Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JORDON |
R3-35174 |
2 |
52.13 |
5507********0947 |
751817 |
01/15/2016 |
| BAKARE, AJIT |
R3-36747 |
2 |
51.58 |
3720*******5004 |
102187 |
01/15/2016 |
| BERZAS, TANYA |
R3-63182 |
2 |
100.68 |
5523********8272 |
T5600Z |
01/15/2016 |
| BOURGEOIS, LINDA |
R3-40897 |
2 |
68.59 |
4011********7024 |
081310 |
01/15/2016 |
| CARRIER, SHA |
R3-35629 |
2 |
52.13 |
4011********5289 |
081310 |
01/15/2016 |
| CASWELL, KELLI |
R3-19134 |
2 |
68.05 |
4121********5298 |
002792 |
01/15/2016 |
| CHANDLER, MIKE |
R3-63071 |
2 |
15.00 |
5106********6266 |
021419 |
01/15/2016 |
| CHARLIE, CASEY |
R3-36423 |
2 |
27.44 |
4060********5549 |
001308 |
01/15/2016 |
| CLENNON, ANGELA |
R3-36915 |
2 |
52.13 |
4727********7759 |
007421 |
01/15/2016 |
| CORMIER, ADISON |
R3-40998 |
2 |
140.38 |
5106********7942 |
000075 |
01/15/2016 |
| FEUCHT, CLAY |
R3-40848 |
2 |
52.13 |
4011********3244 |
081310 |
01/15/2016 |
| FEUCHT, SARA |
R3-35889 |
2 |
47.44 |
4266********1269 |
09291C |
01/15/2016 |
| FONTENOT, MERIVA |
R3-37077 |
2 |
27.44 |
3712*******1005 |
142523 |
01/15/2016 |
| FREY, JEREMY |
R3-36880 |
2 |
91.51 |
4147********4342 |
09291D |
01/15/2016 |
| GREENE, KRISTIN |
R3-36654 |
2 |
52.13 |
4121********4994 |
004186 |
01/15/2016 |
| GUILLORY, BARBARA |
R3-36045 |
2 |
50.49 |
4465********1140 |
015943 |
01/15/2016 |
| GUNNELS, LANE |
R3-40951 |
2 |
60.35 |
4347********9537 |
001308 |
01/15/2016 |
| HEBERT, AMBER |
R3-63337 |
2 |
138.47 |
5507********2580 |
751795 |
01/15/2016 |
| HUVAL, KYLE |
R3-63188 |
2 |
94.76 |
5466********4328 |
04354Z |
01/15/2016 |
| ISTRE, MIRANDA |
R3-40955 |
2 |
139.06 |
4060********4347 |
001308 |
01/15/2016 |
| LAFLEUR, MELVIN |
R3-35857 |
2 |
51.58 |
5106********8135 |
000087 |
01/15/2016 |
| LAUGHLIN, DANE |
R3-37093 |
2 |
54.88 |
4036********8936 |
09315A |
01/15/2016 |
| LAZARD, KENDRA |
R3-36919 |
2 |
68.59 |
5142********7682 |
621D42 |
01/15/2016 |
| MANUEL, CINDY |
R3-36166 |
2 |
52.13 |
4313********3811 |
00916C |
01/15/2016 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
57.84 |
4147********7010 |
09327D |
01/15/2016 |
| MCWHORTER, DENNIS |
R3-63010 |
2 |
51.58 |
4011********8438 |
081310 |
01/15/2016 |
| MILLER, TRAE |
R3-37014 |
2 |
52.13 |
4943********4324 |
007413 |
01/15/2016 |
| MIRE, HEIDI |
R3-63061 |
2 |
85.06 |
6011********5853 |
01560R |
01/15/2016 |
| MONETTE, TOMMY |
R3-36562 |
2 |
68.12 |
5142********0686 |
BB00B9 |
01/15/2016 |
| MYERS, MARIE |
R3-36477 |
2 |
52.13 |
4373********0975 |
073722 |
01/15/2016 |
| ORTEGO, CASEY |
R3-35644 |
2 |
80.88 |
5360********5638 |
071313 |
01/15/2016 |
| PETE, KYRA |
R3-36624 |
2 |
32.91 |
4019********3632 |
602996 |
01/15/2016 |
| PETET, ALLISON |
R3-63084 |
2 |
27.44 |
4060********7203 |
001308 |
01/15/2016 |
| PUTNAM, BRANDI |
R3-37013 |
2 |
27.45 |
5147********9911 |
628759 |
01/15/2016 |
| RAMIREZ, STUART |
R3-36836 |
2 |
58.30 |
5142********3976 |
5E0D57 |
01/15/2016 |
| ROUGEAU, KASSIE |
R3-40947 |
2 |
52.13 |
4690********6590 |
772757 |
01/15/2016 |
| SCHOUEST, CALLIE |
R3-63024 |
2 |
64.38 |
5211********8489 |
04167B |
01/15/2016 |
| SIEBERT, ERIK |
R3-63070 |
2 |
80.10 |
4060********4980 |
001308 |
01/15/2016 |
| STEVENS, CHERYL |
R3-40932 |
2 |
27.44 |
4060********4200 |
001308 |
01/15/2016 |
| VICTORIAN, JEROME |
R3-63065 |
2 |
72.29 |
4417********3119 |
09309C |
01/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
79.02 |
| 13 |
MasterCard |
960.72 |
| 24 |
Visa |
1374.45 |
| 1 |
Discover |
85.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2499.25 |