Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JORDON |
R3-35174 |
2 |
52.13 |
5507********0947 |
755715 |
02/15/2016 |
| BAKARE, AJIT |
R3-36747 |
2 |
51.58 |
3720*******5004 |
109308 |
02/15/2016 |
| BERZAS, TANYA |
R3-63182 |
2 |
84.39 |
5523********8272 |
T7617Z |
02/15/2016 |
| BOURGEOIS, LINDA |
R3-40897 |
2 |
68.59 |
4011********7024 |
083345 |
02/15/2016 |
| CARRIER, SHA |
R3-35629 |
2 |
52.13 |
4011********5289 |
083345 |
02/15/2016 |
| CASWELL, KELLI |
R3-19134 |
2 |
68.05 |
4121********5298 |
005724 |
02/15/2016 |
| CHARLIE, CASEY |
R3-36423 |
2 |
27.44 |
4060********5549 |
053308 |
02/15/2016 |
| CORMIER, ADISON |
R3-40998 |
2 |
108.63 |
5106********7942 |
000041 |
02/15/2016 |
| FEUCHT, CLAY |
R3-40848 |
2 |
52.13 |
4011********3244 |
083345 |
02/15/2016 |
| FEUCHT, SARA |
R3-35889 |
2 |
47.44 |
4266********1269 |
00362C |
02/15/2016 |
| FONTENOT, MERIVA |
R3-37077 |
2 |
27.44 |
3712*******1005 |
125131 |
02/15/2016 |
| FREY, JEREMY |
R3-36880 |
2 |
72.18 |
4147********4342 |
00368D |
02/15/2016 |
| GREENE, KRISTIN |
R3-36654 |
2 |
52.13 |
4121********4994 |
006972 |
02/15/2016 |
| GUILLORY, BARBARA |
R3-36045 |
2 |
50.49 |
4465********1140 |
015430 |
02/15/2016 |
| HEBERT, AMBER |
R3-63337 |
2 |
100.06 |
5507********2580 |
755748 |
02/15/2016 |
| HIGGINBOTHAM, AMBER |
R3-37172 |
2 |
95.35 |
3795*******1002 |
157955 |
02/15/2016 |
| HUVAL, KYLE |
R3-63188 |
2 |
88.51 |
5466********4328 |
04178Z |
02/15/2016 |
| ISTRE, MIRANDA |
R3-40955 |
2 |
100.06 |
4060********4347 |
053308 |
02/15/2016 |
| LAFLEUR, MELVIN |
R3-35857 |
2 |
51.58 |
5106********8135 |
000084 |
02/15/2016 |
| LAUGHLIN, DANE |
R3-37093 |
2 |
54.88 |
4036********8936 |
00369A |
02/15/2016 |
| LAZARD, KENDRA |
R3-36919 |
2 |
68.59 |
5142********7682 |
C2E347 |
02/15/2016 |
| MANUEL, CINDY |
R3-36166 |
2 |
52.13 |
4313********3811 |
00642C |
02/15/2016 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
70.34 |
4147********7010 |
00388D |
02/15/2016 |
| MCWHORTER, DENNIS |
R3-63010 |
2 |
58.08 |
4011********8438 |
083345 |
02/15/2016 |
| MIRE, HEIDI |
R3-63061 |
2 |
85.06 |
6011********5853 |
01568R |
02/15/2016 |
| MONETTE, TOMMY |
R3-36562 |
2 |
87.87 |
5142********0686 |
626C06 |
02/15/2016 |
| MYERS, MARIE |
R3-36477 |
2 |
52.13 |
4373********0975 |
085762 |
02/15/2016 |
| ORTEGO, CASEY |
R3-35644 |
2 |
86.38 |
5360********5638 |
073348 |
02/15/2016 |
| PETE, KYRA |
R3-36624 |
2 |
32.91 |
4019********3632 |
024266 |
02/15/2016 |
| PETET, ALLISON |
R3-63084 |
2 |
27.44 |
4060********7203 |
053308 |
02/15/2016 |
| PUTNAM, BRANDI |
R3-37013 |
2 |
27.44 |
5147********9911 |
175863 |
02/15/2016 |
| ROUGEAU, KASSIE |
R3-40947 |
2 |
52.13 |
4690********6590 |
172916 |
02/15/2016 |
| SCHOUEST, CALLIE |
R3-63024 |
2 |
64.38 |
5211********8489 |
01861B |
02/15/2016 |
| SIEBERT, ERIK |
R3-63070 |
2 |
87.10 |
4060********4980 |
063308 |
02/15/2016 |
| STEVENS, CHERYL |
R3-40932 |
2 |
27.44 |
4060********4200 |
063308 |
02/15/2016 |
| VICTORIAN, BARBARA |
R3-63193 |
2 |
21.96 |
4417********3119 |
00384C |
02/15/2016 |
| VICTORIAN, JEROME |
R3-37136 |
2 |
72.29 |
4417********3119 |
00383C |
02/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
174.37 |
| 11 |
MasterCard |
819.96 |
| 22 |
Visa |
1199.47 |
| 1 |
Discover |
85.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2278.86 |