Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JORDON |
R3-35174 |
2 |
52.13 |
5507********0947 |
011933 |
10/15/15 |
| BAKARE, AJIT |
R3-36747 |
2 |
51.58 |
3720*******5004 |
102139 |
10/15/15 |
| BERZAS, TANYA |
R3-63182 |
2 |
59.63 |
5523********3271 |
T6086Z |
10/15/15 |
| BOURGEOIS, LINDA |
R3-40897 |
2 |
68.59 |
4011********7024 |
050602 |
10/15/15 |
| CARRIER, SHA |
R3-35629 |
2 |
52.13 |
4011********5289 |
050601 |
10/15/15 |
| CASWELL, KELLI |
R3-19134 |
2 |
73.55 |
4121********5298 |
007424 |
10/15/15 |
| CHARLIE, CASEY |
R3-36423 |
2 |
27.44 |
4060********7439 |
020608 |
10/15/15 |
| CORMIER, ADISON |
R3-40998 |
2 |
143.88 |
5106********7942 |
000026 |
10/15/15 |
| CORMIER, JEREMY |
R3-63395 |
2 |
59.31 |
5463********5887 |
090679 |
10/15/15 |
| FEUCHT, CLAY |
R3-40848 |
2 |
52.13 |
4011********3244 |
050601 |
10/15/15 |
| FEUCHT, SARA |
R3-35889 |
2 |
47.44 |
4266********1269 |
08080C |
10/15/15 |
| FONTENOT, MARK A. |
R3-63217 |
2 |
77.92 |
5524********6217 |
70516Z |
10/15/15 |
| FRUGE, LYLE |
R3-35621 |
2 |
68.59 |
5106********0458 |
000051 |
10/15/15 |
| GREENE, KRISTIN |
R3-36654 |
2 |
52.13 |
4121********4994 |
006626 |
10/15/15 |
| GUILLORY, BARBARA |
R3-36045 |
2 |
50.49 |
4465********1140 |
015692 |
10/15/15 |
| GUNNELS, LANE |
R3-40951 |
2 |
60.35 |
4347********9537 |
020608 |
10/15/15 |
| HEBERT, AMBER |
R3-63337 |
2 |
86.59 |
5507********2580 |
011951 |
10/15/15 |
| HUVAL, KYLE |
R3-63188 |
2 |
84.51 |
5466********4328 |
05253Z |
10/15/15 |
| ISTRE, MIRANDA |
R3-40955 |
2 |
100.06 |
4060********7543 |
020608 |
10/15/15 |
| LAFLEUR, MELVIN |
R3-35857 |
2 |
51.58 |
5106********8135 |
000033 |
10/15/15 |
| MANUEL, CINDY |
R3-36166 |
2 |
52.13 |
4313********3811 |
02759C |
10/15/15 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
57.84 |
4147********7010 |
08114D |
10/15/15 |
| MCWHORTER, DENNIS |
R3-63010 |
2 |
51.58 |
4011********2965 |
050601 |
10/15/15 |
| MILLER, ANDREW |
R3-36946 |
2 |
27.44 |
6011********3332 |
01511R |
10/15/15 |
| MIRE, HEIDI |
R3-63061 |
2 |
85.06 |
6011********5853 |
01540R |
10/15/15 |
| MONETTE, TOMMY |
R3-36562 |
2 |
68.12 |
5142********0686 |
D9316A |
10/15/15 |
| ORTEGO, CASEY |
R3-35644 |
2 |
137.63 |
5360********5638 |
070604 |
10/15/15 |
| PETE, KYRA |
R3-36624 |
2 |
32.91 |
4019********3632 |
384473 |
10/15/15 |
| PETET, ALLISON |
R3-63084 |
2 |
27.44 |
4060********7203 |
020608 |
10/15/15 |
| RAMIREZ, STUART |
R3-36836 |
2 |
58.30 |
5142********3976 |
9C590D |
10/15/15 |
| ROUGEAU, KASSIE |
R3-40947 |
2 |
52.13 |
4690********6590 |
560872 |
10/15/15 |
| SIEBERT, ERIK |
R3-63070 |
2 |
83.35 |
4060********4980 |
020608 |
10/15/15 |
| SMITH, SCOTT |
R3-63328 |
2 |
44.31 |
5106********7548 |
000026 |
10/15/15 |
| STEVENS, CHERYL |
R3-40932 |
2 |
27.44 |
4060********4200 |
020608 |
10/15/15 |
| VENEZIA, SETH |
R3-35117 |
2 |
49.38 |
5507********4048 |
011973 |
10/15/15 |
| VICTORIAN, JEROME |
R3-63065 |
2 |
72.29 |
4417********3119 |
08078C |
10/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.58 |
| 14 |
MasterCard |
1041.88 |
| 19 |
Visa |
1041.42 |
| 2 |
Discover |
112.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2247.38 |