Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JORDON |
R3-35174 |
2 |
52.13 |
5507********0947 |
012870 |
11/16/15 |
| BAKARE, AJIT |
R3-36747 |
2 |
51.58 |
3720*******5004 |
102552 |
11/16/15 |
| BERZAS, TANYA |
R3-63182 |
2 |
13.50 |
5523********3271 |
T1569Z |
11/16/15 |
| BOURGEOIS, LINDA |
R3-40897 |
2 |
68.59 |
4011********7024 |
052552 |
11/16/15 |
| CARRIER, SHA |
R3-35629 |
2 |
52.13 |
4011********5289 |
052552 |
11/16/15 |
| CASWELL, KELLI |
R3-19134 |
2 |
68.05 |
4121********5298 |
007459 |
11/16/15 |
| CHARLIE, CASEY |
R3-36423 |
2 |
29.44 |
4060********5549 |
022507 |
11/16/15 |
| CLENNON, ANGELA |
R3-36915 |
2 |
49.70 |
4727********7759 |
239701 |
11/16/15 |
| CORMIER, ADISON |
R3-40998 |
2 |
115.13 |
5106********7942 |
000083 |
11/16/15 |
| FEUCHT, SARA |
R3-35889 |
2 |
47.44 |
4266********1269 |
06571C |
11/16/15 |
| FRUGE, LYLE |
R3-35621 |
2 |
68.59 |
5106********0458 |
000098 |
11/16/15 |
| GREENE, KRISTIN |
R3-36654 |
2 |
52.13 |
4121********4994 |
005735 |
11/16/15 |
| GUILLORY, BARBARA |
R3-36045 |
2 |
50.49 |
4465********1140 |
016703 |
11/16/15 |
| GUNNELS, LANE |
R3-40951 |
2 |
60.35 |
4347********9537 |
022507 |
11/16/15 |
| HEBERT, AMBER |
R3-63337 |
2 |
83.59 |
5507********2580 |
012888 |
11/16/15 |
| HUVAL, KYLE |
R3-63188 |
2 |
89.26 |
5466********4328 |
03865Z |
11/16/15 |
| ISTRE, MIRANDA |
R3-40955 |
2 |
100.06 |
4060********7543 |
022507 |
11/16/15 |
| LAFLEUR, MELVIN |
R3-35857 |
2 |
51.58 |
5106********8135 |
000081 |
11/16/15 |
| LAZARD, KENDRA |
R3-36919 |
2 |
68.59 |
5142********7682 |
A9D5D2 |
11/16/15 |
| MANUEL, CINDY |
R3-36166 |
2 |
52.13 |
4313********3811 |
05139C |
11/16/15 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
57.84 |
4147********7010 |
06612D |
11/16/15 |
| MIRE, HEIDI |
R3-63061 |
2 |
91.31 |
6011********5853 |
01604R |
11/16/15 |
| MONETTE, TOMMY |
R3-36562 |
2 |
68.12 |
5142********0686 |
A704C0 |
11/16/15 |
| ORTEGO, CASEY |
R3-35644 |
2 |
114.73 |
5360********5638 |
062554 |
11/16/15 |
| PETE, KYRA |
R3-36624 |
2 |
32.91 |
4019********3632 |
816622 |
11/16/15 |
| PETET, ALLISON |
R3-63084 |
2 |
27.44 |
4060********7203 |
022507 |
11/16/15 |
| RAMIREZ, STUART |
R3-36836 |
2 |
58.30 |
5142********3976 |
C238A8 |
11/16/15 |
| ROUGEAU, KASSIE |
R3-40947 |
2 |
52.13 |
4690********6590 |
102241 |
11/16/15 |
| SCHOUEST, CALLIE |
R3-63024 |
2 |
64.38 |
5211********8489 |
02492B |
11/16/15 |
| SIEBERT, ERIK |
R3-63070 |
2 |
88.10 |
4060********4980 |
022507 |
11/16/15 |
| SMITH, SCOTT |
R3-63328 |
2 |
44.31 |
5106********7548 |
000074 |
11/16/15 |
| STEVENS, CHERYL |
R3-40932 |
2 |
27.44 |
4060********4200 |
012707 |
11/16/15 |
| VICTORIAN, JEROME |
R3-63065 |
2 |
72.29 |
4417********3119 |
06572C |
11/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.58 |
| 13 |
MasterCard |
892.21 |
| 18 |
Visa |
988.66 |
| 1 |
Discover |
91.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2023.76 |