Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLARD, CLAIR |
R3-36517 |
2 |
67.13 |
5307********7992 |
961217 |
09/15/15 |
| ALEXANDER, JORDON |
R3-35174 |
2 |
52.13 |
5507********0947 |
012051 |
09/15/15 |
| BAKARE, AJIT |
R3-36747 |
2 |
51.58 |
3720*******5004 |
188307 |
09/15/15 |
| BERZAS, TANYA |
R3-63182 |
2 |
70.13 |
5523********3271 |
T2102Z |
09/15/15 |
| BOURGEOIS, LINDA |
R3-40897 |
2 |
68.59 |
4011********7024 |
042945 |
09/15/15 |
| CARRIER, SHA |
R3-35629 |
2 |
52.13 |
4011********5289 |
042945 |
09/15/15 |
| CASWELL, KELLI |
R3-19134 |
2 |
68.05 |
4121********5298 |
001382 |
09/15/15 |
| CHARLIE, CASEY |
R3-36423 |
2 |
27.44 |
4060********7439 |
042907 |
09/15/15 |
| CORMIER, ADISON |
R3-40998 |
2 |
142.88 |
5106********7942 |
000021 |
09/15/15 |
| CORMIER, JEREMY |
R3-63395 |
2 |
59.31 |
5463********5887 |
044750 |
09/15/15 |
| FEUCHT, CLAY |
R3-40848 |
2 |
52.13 |
4011********3244 |
042944 |
09/15/15 |
| FEUCHT, SARA |
R3-35889 |
2 |
47.44 |
4266********1269 |
08332C |
09/15/15 |
| FONTENOT, MARK A. |
R3-63217 |
2 |
77.92 |
5524********6217 |
60519Z |
09/15/15 |
| FREY, AMBER |
R3-63060 |
2 |
1.87 |
4147********6562 |
08337D |
09/15/15 |
| FREY, JEREMY |
R3-36880 |
2 |
45.78 |
4147********6562 |
08327D |
09/15/15 |
| FRUGE, LYLE |
R3-35621 |
2 |
68.59 |
5106********0458 |
000047 |
09/15/15 |
| GREENE, KRISTIN |
R3-36654 |
2 |
52.13 |
4121********4994 |
003946 |
09/15/15 |
| GUILLORY, BARBARA |
R3-36045 |
2 |
51.99 |
4465********1140 |
015579 |
09/15/15 |
| HEBERT, AMBER |
R3-63337 |
2 |
86.59 |
5507********2580 |
012069 |
09/15/15 |
| HUVAL, KYLE |
R3-63188 |
2 |
126.01 |
5466********4328 |
09888Z |
09/15/15 |
| ISTRE, MIRANDA |
R3-40955 |
2 |
103.06 |
4060********7543 |
042907 |
09/15/15 |
| JOHNSTON, PAULINE |
R3-35655 |
2 |
72.88 |
5147********7259 |
718649 |
09/15/15 |
| LAFLEUR, MELVIN |
R3-35857 |
2 |
51.58 |
5106********8135 |
000030 |
09/15/15 |
| MANUEL, CINDY |
R3-36166 |
2 |
52.13 |
4313********3811 |
07564C |
09/15/15 |
| MATTHIEU, MELISSA |
R3-35276 |
2 |
43.89 |
5512********2453 |
001804 |
09/15/15 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
63.34 |
4147********7010 |
08363D |
09/15/15 |
| MCWHORTER, DENNIS |
R3-63010 |
2 |
51.58 |
4011********2965 |
042944 |
09/15/15 |
| MIRE, HEIDI |
R3-63061 |
2 |
90.56 |
6011********5853 |
01542R |
09/15/15 |
| MONETTE, TOMMY |
R3-36562 |
2 |
68.12 |
5142********0686 |
254787 |
09/15/15 |
| ORTEGO, CASEY |
R3-35644 |
2 |
82.38 |
5360********5638 |
062946 |
09/15/15 |
| PETET, ALLISON |
R3-63084 |
2 |
27.44 |
4060********7203 |
042907 |
09/15/15 |
| RAMIREZ, STUART |
R3-36836 |
2 |
58.30 |
5142********3976 |
C623A7 |
09/15/15 |
| ROUGEAU, KASSIE |
R3-40947 |
2 |
52.13 |
4690********6590 |
188478 |
09/15/15 |
| SCHOUEST, CALLIE |
R3-63024 |
2 |
64.38 |
5211********8440 |
01541B |
09/15/15 |
| SIEBERT, ERIK |
R3-63070 |
2 |
79.10 |
4060********4980 |
042907 |
09/15/15 |
| SMITH, SCOTT |
R3-63328 |
2 |
44.31 |
5106********7548 |
000023 |
09/15/15 |
| STEVENS, CHERYL |
R3-40932 |
2 |
27.44 |
4060********4200 |
042907 |
09/15/15 |
| VENEZIA, SETH |
R3-35117 |
2 |
49.38 |
5507********4048 |
012090 |
09/15/15 |
| VICTORIAN, JEROME |
R3-63065 |
2 |
72.29 |
4417********3119 |
08324C |
09/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.58 |
| 18 |
MasterCard |
1285.91 |
| 19 |
Visa |
996.06 |
| 1 |
Discover |
90.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2424.11 |