Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLARD, CLAIR |
R3-36517 |
2 |
136.50 |
5307********7992 |
227509 |
05/15/15 |
| ALEXANDER, JORDON |
R3-35174 |
2 |
52.13 |
5507********0947 |
014604 |
05/15/15 |
| BAKARE, AJIT |
R3-36747 |
2 |
51.58 |
3720*******5004 |
121439 |
05/15/15 |
| BERZAS, TANYA |
R3-63182 |
2 |
114.02 |
5523********3271 |
T6242Z |
05/15/15 |
| BOURGEOIS, LINDA |
R3-40897 |
2 |
68.59 |
4011********7024 |
042030 |
05/15/15 |
| CARRIER, SHA |
R3-35629 |
2 |
52.13 |
4011********5289 |
042012 |
05/15/15 |
| CASWELL, KELLI |
R3-19134 |
2 |
68.05 |
5106********2498 |
000060 |
05/15/15 |
| CHARLIE, CASEY |
R3-36423 |
2 |
43.89 |
4060********7439 |
082007 |
05/15/15 |
| CORMIER, ADISON |
R3-40998 |
2 |
91.38 |
5106********7942 |
000029 |
05/15/15 |
| CORMIER, JEREMY |
R3-63395 |
2 |
59.31 |
5463********5887 |
091460 |
05/15/15 |
| FEUCHT, CLAY |
R3-40848 |
2 |
52.13 |
4011********3244 |
042030 |
05/15/15 |
| FEUCHT, SARA |
R3-35889 |
2 |
71.58 |
4266********1269 |
00565C |
05/15/15 |
| FONTENOT, MARK A. |
R3-63217 |
2 |
77.92 |
5524********6217 |
60510Z |
05/15/15 |
| FREY, AMBER |
R3-63060 |
2 |
6.00 |
4147********6562 |
00574D |
05/15/15 |
| FREY, JEREMY |
R3-63333 |
2 |
96.60 |
4147********6562 |
00579D |
05/15/15 |
| FRUGE, LYLE |
R3-35621 |
2 |
68.59 |
5106********1190 |
000060 |
05/15/15 |
| GREENE, KRISTIN |
R3-36654 |
2 |
52.13 |
4121********4994 |
002660 |
05/15/15 |
| GUILLORY, BARBARA |
R3-36045 |
2 |
50.49 |
4465********1140 |
015880 |
05/15/15 |
| HEBERT, AMBER |
R3-63337 |
2 |
83.59 |
5507********5674 |
014624 |
05/15/15 |
| HUVAL, KYLE |
R3-63188 |
2 |
84.51 |
5466********4328 |
04021Z |
05/15/15 |
| ISTRE, MIRANDA |
R3-40955 |
2 |
122.09 |
4060********7543 |
092007 |
05/15/15 |
| JOHNSTON, PAULINE |
R3-35655 |
2 |
107.13 |
5147********7259 |
857532 |
05/15/15 |
| LAFLEUR, MELVIN |
R3-35857 |
2 |
51.58 |
5106********8135 |
000034 |
05/15/15 |
| MAJOR, LOUELLA |
R3-63251 |
2 |
32.91 |
4060********1302 |
082007 |
05/15/15 |
| MANUEL, CINDY |
R3-36166 |
2 |
52.13 |
4313********3811 |
05126C |
05/15/15 |
| MATTHIEU, MELISSA |
R3-35276 |
2 |
43.89 |
5512********2453 |
324376 |
05/15/15 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
68.84 |
4147********7010 |
00582D |
05/15/15 |
| MCWHORTER, DENNIS |
R3-63010 |
2 |
51.58 |
4011********2965 |
042022 |
05/15/15 |
| MIRE, HEIDI |
R3-63061 |
2 |
85.06 |
6011********5853 |
01560R |
05/15/15 |
| MONETTE, TOMMY |
R3-36562 |
2 |
80.01 |
5142********0686 |
CADE27 |
05/15/15 |
| ORTEGO, CASEY |
R3-35644 |
2 |
119.63 |
5360********5638 |
062019 |
05/15/15 |
| PETE, KYRA |
R3-36624 |
2 |
40.81 |
4019********1973 |
293173 |
05/15/15 |
| PETET, ALLISON |
R3-63084 |
2 |
27.44 |
4060********7203 |
092007 |
05/15/15 |
| RAMIREZ, STUART |
R3-36516 |
2 |
58.30 |
5142********3976 |
4788C7 |
05/15/15 |
| ROUGEAU, KASSIE |
R3-40947 |
2 |
52.13 |
4690********6590 |
306990 |
05/15/15 |
| SCHOUEST, CALLIE |
R3-63024 |
2 |
64.38 |
5211********8440 |
06345B |
05/15/15 |
| SIEBERT, ERIK |
R3-63070 |
2 |
90.60 |
4060********5580 |
082007 |
05/15/15 |
| SMITH, SCOTT |
R3-63328 |
2 |
44.31 |
5106********7548 |
000082 |
05/15/15 |
| STEVENS, CHERYL |
R3-40932 |
2 |
52.13 |
4060********4200 |
082007 |
05/15/15 |
| VENEZIA, SETH |
R3-35117 |
2 |
49.38 |
5507********4048 |
014651 |
05/15/15 |
| VICTORIAN, JEROME |
R3-63065 |
2 |
72.29 |
4417********3119 |
00573C |
05/15/15 |
| WOOD, CRYSTAL |
R3-36059 |
2 |
68.59 |
5465********8297 |
H68951 |
05/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.58 |
| 20 |
MasterCard |
1523.20 |
| 20 |
Visa |
1156.49 |
| 1 |
Discover |
85.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2816.33 |