Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JORDON |
R3-35174 |
2 |
52.13 |
5507********0947 |
009467 |
12/15/15 |
| BAKARE, AJIT |
R3-36747 |
2 |
51.58 |
3720*******5004 |
124174 |
12/15/15 |
| BOURGEOIS, LINDA |
R3-40897 |
2 |
68.59 |
4011********7024 |
074948 |
12/15/15 |
| CARRIER, SHA |
R3-35629 |
2 |
52.13 |
4011********5289 |
074948 |
12/15/15 |
| CASWELL, KELLI |
R3-19134 |
2 |
68.05 |
4121********5298 |
006544 |
12/15/15 |
| CHANDLER, MIKE |
R3-63071 |
2 |
15.00 |
5106********6266 |
008679 |
12/15/15 |
| CHARLIE, CASEY |
R3-36423 |
2 |
27.44 |
4060********5549 |
084909 |
12/15/15 |
| CLENNON, ANGELA |
R3-36915 |
2 |
52.13 |
4727********7759 |
479965 |
12/15/15 |
| CORMIER, ADISON |
R3-40998 |
2 |
153.13 |
5106********7942 |
000026 |
12/15/15 |
| FEUCHT, CLAY |
R3-40848 |
2 |
52.13 |
4011********3244 |
074949 |
12/15/15 |
| FEUCHT, SARA |
R3-35889 |
2 |
47.44 |
4266********1269 |
08459C |
12/15/15 |
| FREY, AMBER |
R3-63060 |
2 |
2.96 |
4147********4342 |
01099D |
12/15/15 |
| FREY, JEREMY |
R3-36880 |
2 |
44.61 |
4147********4342 |
08466D |
12/15/15 |
| FRUGE, LYLE |
R3-35621 |
2 |
68.59 |
5106********0458 |
000050 |
12/15/15 |
| GREENE, KRISTIN |
R3-36654 |
2 |
52.13 |
4121********4994 |
005541 |
12/15/15 |
| GUILLORY, BARBARA |
R3-36045 |
2 |
50.49 |
4465********1140 |
015968 |
12/15/15 |
| GUNNELS, LANE |
R3-40951 |
2 |
60.35 |
4347********9537 |
084909 |
12/15/15 |
| HEBERT, AMBER |
R3-63337 |
2 |
83.59 |
5507********2580 |
009486 |
12/15/15 |
| HUVAL, KYLE |
R3-63188 |
2 |
84.51 |
5466********4328 |
08924Z |
12/15/15 |
| LAFLEUR, MELVIN |
R3-35857 |
2 |
51.58 |
5106********8135 |
000024 |
12/15/15 |
| LAUGHLIN, DANE |
R3-37093 |
2 |
54.88 |
4036********8936 |
08458A |
12/15/15 |
| LAZARD, KENDRA |
R3-36919 |
2 |
68.59 |
5142********7682 |
179AA2 |
12/15/15 |
| MANUEL, CINDY |
R3-36166 |
2 |
52.13 |
4313********3811 |
08376C |
12/15/15 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
57.84 |
4147********7010 |
08497D |
12/15/15 |
| MIRE, HEIDI |
R3-63061 |
2 |
85.06 |
6011********5853 |
01528R |
12/15/15 |
| MONETTE, TOMMY |
R3-36562 |
2 |
68.12 |
5142********0686 |
7F3D4A |
12/15/15 |
| ORTEGO, CASEY |
R3-35644 |
2 |
102.88 |
5360********5638 |
084951 |
12/15/15 |
| PETE, KYRA |
R3-36624 |
2 |
32.91 |
4019********3632 |
209957 |
12/15/15 |
| PETET, ALLISON |
R3-63084 |
2 |
27.44 |
4060********7203 |
084909 |
12/15/15 |
| ROUGEAU, KASSIE |
R3-40947 |
2 |
52.13 |
4690********6590 |
443043 |
12/15/15 |
| SCHOUEST, CALLIE |
R3-63024 |
2 |
64.38 |
5211********8489 |
04138B |
12/15/15 |
| SIEBERT, ERIK |
R3-63070 |
2 |
102.35 |
4060********4980 |
084909 |
12/15/15 |
| SMITH, SCOTT |
R3-63328 |
2 |
44.31 |
5106********7548 |
000017 |
12/15/15 |
| STEVENS, CHERYL |
R3-40932 |
2 |
27.44 |
4060********4200 |
084909 |
12/15/15 |
| VICTORIAN, JEROME |
R3-63065 |
2 |
72.29 |
4417********3119 |
08461C |
12/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.58 |
| 12 |
MasterCard |
856.81 |
| 21 |
Visa |
1057.86 |
| 1 |
Discover |
85.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2051.31 |