Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JORDON |
R3-35174 |
2 |
68.59 |
5142********2060 |
AA9FB9 |
12/15/14 |
| BAKARE, AJIT |
R3-63387 |
2 |
51.58 |
3720*******5004 |
167048 |
12/15/14 |
| BROWN, LINDSEY |
R3-40936 |
2 |
68.93 |
5142********0686 |
1AA8A8 |
12/15/14 |
| BROWN, TIFFANY |
R3-35833 |
2 |
68.05 |
5463********1100 |
003537 |
12/15/14 |
| CARRIER, SHA |
R3-35629 |
2 |
52.13 |
4011********4605 |
054645 |
12/15/14 |
| CASWELL, KELLI |
R3-19134 |
2 |
68.05 |
4011********7646 |
054645 |
12/15/14 |
| CHACHERE, ASHLEY |
R3-40887 |
2 |
52.13 |
5147********5377 |
050520 |
12/15/14 |
| CHANDLER, MIKE |
R3-63071 |
2 |
66.58 |
5106********3548 |
000099 |
12/15/14 |
| CORMIER, ADISON |
R3-40998 |
2 |
55.13 |
4060********5798 |
054707 |
12/15/14 |
| CORMIER, JEREMY |
R3-63395 |
2 |
59.31 |
5463********5887 |
003540 |
12/15/14 |
| DUBROC, TYSON |
R3-35811 |
2 |
43.85 |
5106********4850 |
000022 |
12/15/14 |
| DUPLECHAIN, TRACY |
R3-63089 |
2 |
0.50 |
5463********2356 |
003535 |
12/15/14 |
| DUPRE, PAIGE |
R3-40880 |
2 |
52.13 |
4060********1204 |
01152B |
12/15/14 |
| FEUCHT, SARA |
R3-35889 |
2 |
20.00 |
4266********1269 |
01168C |
12/15/14 |
| FONTENOT, MARK A. |
R3-63217 |
2 |
77.92 |
5524********6217 |
60517Z |
12/15/14 |
| FREY, JEREMY |
R3-63333 |
2 |
35.86 |
4147********6562 |
01150D |
12/15/14 |
| GUILLORY, BARBARA |
R3-36045 |
2 |
50.49 |
4465********1140 |
015166 |
12/15/14 |
| HEBERT, AMBER |
R3-63337 |
2 |
83.59 |
5507********5674 |
010087 |
12/15/14 |
| HUVAL, KYLE |
R3-63188 |
2 |
86.51 |
5466********4328 |
04578Z |
12/15/14 |
| ISTRE, MIRANDA |
R3-40955 |
2 |
87.29 |
4060********7543 |
054707 |
12/15/14 |
| JOHNSTON, PAULINE |
R3-35655 |
2 |
92.13 |
5147********7259 |
051586 |
12/15/14 |
| LAFLEUR, MELVIN |
R3-35857 |
2 |
51.58 |
5106********8135 |
000084 |
12/15/14 |
| LEBOUEF, KRISTA |
R3-40906 |
2 |
67.13 |
4091********4661 |
003541 |
12/15/14 |
| LYONS, SANDY |
R3-63323 |
2 |
51.58 |
5103********9749 |
003536 |
12/15/14 |
| MAJOR, LOUELLA |
R3-63251 |
2 |
32.91 |
4060********1302 |
054707 |
12/15/14 |
| MANUEL, CINDY |
R3-36166 |
2 |
54.13 |
4313********3811 |
045733 |
12/15/14 |
| MANUEL, RYAN |
R3-35824 |
2 |
52.13 |
5106********8567 |
000085 |
12/15/14 |
| MATTHIEU, MELISSA |
R3-35276 |
2 |
43.89 |
5512********2453 |
498352 |
12/15/14 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
57.84 |
4147********7010 |
01170D |
12/15/14 |
| MCWHORTER, DENNIS |
R3-63010 |
2 |
51.58 |
4011********2965 |
054753 |
12/15/14 |
| MIRE, HEIDI |
R3-63061 |
2 |
85.06 |
6011********5853 |
01519R |
12/15/14 |
| NOBLITT, PAULA-FRZ |
R3-35953 |
2 |
66.58 |
5455********5489 |
050518 |
12/15/14 |
| ORTEGO, CASEY |
R3-35644 |
2 |
49.91 |
5360********5638 |
064705 |
12/15/14 |
| PETE, KYRA |
R3-63252 |
2 |
46.86 |
4019********3632 |
263163 |
12/15/14 |
| PETET, ALLISON |
R3-63084 |
2 |
40.61 |
4060********7203 |
044707 |
12/15/14 |
| RIPPLE, SARAH |
R3-36046 |
2 |
52.13 |
4342********2624 |
059789 |
12/15/14 |
| ROUGEAU, KASSIE |
R3-40947 |
2 |
52.13 |
4690********6590 |
790982 |
12/15/14 |
| SCHOUEST, CALLIE |
R3-63024 |
2 |
80.84 |
5211********8440 |
04574B |
12/15/14 |
| SIEBERT, ERIK |
R3-63070 |
2 |
77.10 |
4060********5580 |
044707 |
12/15/14 |
| SMITH, SCOTT |
R3-63328 |
2 |
44.31 |
5106********7548 |
000022 |
12/15/14 |
| STEVENS, CHERYL |
R3-40932 |
2 |
52.13 |
4060********4200 |
044707 |
12/15/14 |
| VENEZIA, SETH |
R3-35117 |
2 |
49.38 |
5106********7241 |
000082 |
12/15/14 |
| VICTORIAN, JEROME |
R3-63065 |
2 |
72.29 |
4417********3119 |
01155C |
12/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.58 |
| 21 |
MasterCard |
1258.29 |
| 20 |
Visa |
1077.92 |
| 1 |
Discover |
85.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2472.85 |