Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLARD, CLAIR |
R3-36517 |
2 |
175.01 |
5307********7992 |
163623 |
08/17/15 |
| ALEXANDER, JORDON |
R3-35174 |
2 |
52.13 |
5507********0947 |
013305 |
08/17/15 |
| BAKARE, AJIT |
R3-36747 |
2 |
51.58 |
3720*******5004 |
125804 |
08/17/15 |
| BERZAS, TANYA |
R3-63182 |
2 |
83.58 |
5523********3271 |
T5855Z |
08/17/15 |
| BOURGEOIS, LINDA |
R3-40897 |
2 |
68.59 |
4011********7024 |
050742 |
08/17/15 |
| CARRIER, SHA |
R3-35629 |
2 |
52.13 |
4011********5289 |
050741 |
08/17/15 |
| CHARLIE, CASEY |
R3-36423 |
2 |
27.44 |
4060********7439 |
070708 |
08/17/15 |
| CORMIER, ADISON |
R3-40998 |
2 |
76.13 |
5106********7942 |
000069 |
08/17/15 |
| CORMIER, JEREMY |
R3-63395 |
2 |
59.31 |
5463********5887 |
097996 |
08/17/15 |
| FEUCHT, CLAY |
R3-40848 |
2 |
52.13 |
4011********3244 |
050741 |
08/17/15 |
| FEUCHT, SARA |
R3-35889 |
2 |
47.44 |
4266********1269 |
02134C |
08/17/15 |
| FONTENOT, MARK A. |
R3-63217 |
2 |
77.92 |
5524********6217 |
70717Z |
08/17/15 |
| FREY, AMBER |
R3-63060 |
2 |
4.12 |
4147********6562 |
02127D |
08/17/15 |
| FREY, JEREMY |
R3-36880 |
2 |
120.47 |
4147********6562 |
02136D |
08/17/15 |
| FRUGE, LYLE |
R3-35621 |
2 |
167.18 |
5106********0458 |
000015 |
08/17/15 |
| GREENE, KRISTIN |
R3-36654 |
2 |
52.13 |
4121********4994 |
003914 |
08/17/15 |
| GUILLORY, BARBARA |
R3-36045 |
2 |
50.49 |
4465********1140 |
017596 |
08/17/15 |
| HEBERT, AMBER |
R3-63337 |
2 |
83.59 |
5507********5674 |
013322 |
08/17/15 |
| HUVAL, KYLE |
R3-63188 |
2 |
84.51 |
5466********4328 |
04650Z |
08/17/15 |
| ISTRE, MIRANDA |
R3-40955 |
2 |
90.09 |
4060********7543 |
070708 |
08/17/15 |
| JOHNSTON, PAULINE |
R3-35655 |
2 |
67.13 |
5147********7259 |
053968 |
08/17/15 |
| LAFLEUR, MELVIN |
R3-35857 |
2 |
51.58 |
5106********8135 |
000044 |
08/17/15 |
| LEBOUEF, KRISTA |
R3-40906 |
2 |
67.13 |
4147********3287 |
02139D |
08/17/15 |
| MANUEL, CINDY |
R3-36166 |
2 |
52.13 |
4313********3811 |
06401C |
08/17/15 |
| MATTHIEU, MELISSA |
R3-35276 |
2 |
43.89 |
5512********2453 |
847410 |
08/17/15 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
63.34 |
4147********7010 |
02137D |
08/17/15 |
| MCWHORTER, DENNIS |
R3-63010 |
2 |
51.58 |
4011********2965 |
050742 |
08/17/15 |
| MIRE, HEIDI |
R3-63061 |
2 |
85.06 |
6011********5853 |
01757R |
08/17/15 |
| MYERS, MARIE |
R3-36477 |
2 |
134.26 |
4373********0975 |
084443 |
08/17/15 |
| ORTEGO, CASEY |
R3-35644 |
2 |
82.13 |
5360********5638 |
070739 |
08/17/15 |
| PETE, KYRA |
R3-36624 |
2 |
95.82 |
4019********1973 |
595135 |
08/17/15 |
| PETET, ALLISON |
R3-63084 |
2 |
27.44 |
4060********7203 |
070708 |
08/17/15 |
| ROUGEAU, KASSIE |
R3-40947 |
2 |
52.13 |
4690********6590 |
917671 |
08/17/15 |
| SCHOUEST, CALLIE |
R3-63024 |
2 |
64.38 |
5211********8440 |
03705B |
08/17/15 |
| SIEBERT, ERIK |
R3-63070 |
2 |
87.45 |
4060********4980 |
070708 |
08/17/15 |
| SMITH, SCOTT |
R3-63328 |
2 |
44.31 |
5106********7548 |
000037 |
08/17/15 |
| STEVENS, CHERYL |
R3-40932 |
2 |
27.44 |
4060********4200 |
070708 |
08/17/15 |
| VENEZIA, SETH |
R3-35117 |
2 |
49.38 |
5507********4048 |
013344 |
08/17/15 |
| VICTORIAN, JEROME |
R3-63065 |
2 |
72.29 |
4417********3119 |
02129C |
08/17/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.58 |
| 16 |
MasterCard |
1262.16 |
| 21 |
Visa |
1296.04 |
| 1 |
Discover |
85.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2694.84 |