Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKARE, AJIT |
R3-36747 |
2 |
52.05 |
3720*******5004 |
125339 |
04/15/2016 |
| BERZAS, TANYA |
R3-63182 |
2 |
97.77 |
5523********8272 |
T1564Z |
04/15/2016 |
| BOURGEOIS, LINDA |
R3-40897 |
2 |
69.22 |
4011********7024 |
080523 |
04/15/2016 |
| CABRERA, FRANCISCO |
R3-37162 |
2 |
69.77 |
5273********5714 |
046265 |
04/15/2016 |
| CARRIER, SHA |
R3-35629 |
2 |
52.61 |
4011********5289 |
080523 |
04/15/2016 |
| CASWELL, KELLI |
R3-19134 |
2 |
68.67 |
4121********5298 |
004169 |
04/15/2016 |
| CHARLIE, CASEY |
R3-36423 |
2 |
27.69 |
4060********5549 |
030508 |
04/15/2016 |
| CLENNON, ANGELA |
R3-36915 |
2 |
85.11 |
4727********7759 |
073167 |
04/15/2016 |
| CORMIER, ADISON |
R3-40998 |
2 |
80.36 |
5106********9477 |
000052 |
04/15/2016 |
| FEUCHT, CLAY |
R3-40848 |
2 |
52.61 |
4011********3244 |
080523 |
04/15/2016 |
| FEUCHT, SARA |
R3-35889 |
2 |
50.64 |
4266********1269 |
05720C |
04/15/2016 |
| FONTENOT, MERIVA |
R3-37077 |
2 |
27.69 |
3712*******1005 |
140226 |
04/15/2016 |
| FREY, AMBER |
R3-63060 |
2 |
3.56 |
4147********4342 |
05720D |
04/15/2016 |
| FREY, JEREMY |
R3-36880 |
2 |
76.28 |
4147********4342 |
05720D |
04/15/2016 |
| GUILLORY, BARBARA |
R3-36045 |
2 |
50.95 |
4465********1140 |
015420 |
04/15/2016 |
| HEBERT, AMBER |
R3-63337 |
2 |
100.83 |
5507********2580 |
856878 |
04/15/2016 |
| HIGGINBOTHAM, AMBER |
R3-37172 |
2 |
84.77 |
3795*******1002 |
152989 |
04/15/2016 |
| HUVAL, KYLE |
R3-63188 |
2 |
89.40 |
5466********4328 |
00978Z |
04/15/2016 |
| ISTRE, MIRANDA |
R3-40955 |
2 |
106.58 |
4060********4347 |
040508 |
04/15/2016 |
| LAFLEUR, MELVIN |
R3-35857 |
2 |
52.05 |
5106********8135 |
000079 |
04/15/2016 |
| LAUGHLIN, DANE |
R3-37093 |
2 |
55.38 |
4036********8936 |
05735A |
04/15/2016 |
| LAZARD, KENDRA |
R3-36919 |
2 |
69.22 |
5142********7682 |
5818DA |
04/15/2016 |
| MANUEL, CINDY |
R3-36166 |
2 |
52.61 |
4400********9508 |
00849C |
04/15/2016 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
58.37 |
4147********7010 |
05732D |
04/15/2016 |
| MCWHORTER, DENNIS |
R3-63010 |
2 |
62.05 |
4011********8438 |
080524 |
04/15/2016 |
| MILLER, TRAE |
R3-37247 |
2 |
52.61 |
4943********4324 |
073203 |
04/15/2016 |
| MIRE, HEIDI |
R3-63061 |
2 |
85.83 |
6011********5853 |
01575R |
04/15/2016 |
| MONETTE, TOMMY |
R3-36562 |
2 |
146.12 |
5142********0686 |
44D46D |
04/15/2016 |
| ORTEGO, CASEY |
R3-35644 |
2 |
75.83 |
5360********5638 |
070527 |
04/15/2016 |
| PETE, KYRA |
R3-36624 |
2 |
33.21 |
4019********3632 |
885959 |
04/15/2016 |
| PETET, ALLISON |
R3-63084 |
2 |
27.69 |
4060********6744 |
040508 |
04/15/2016 |
| PUTNAM, BRANDI |
R3-37013 |
2 |
27.69 |
5147********9911 |
928850 |
04/15/2016 |
| ROUGEAU, KASSIE |
R3-40947 |
2 |
52.61 |
4690********6590 |
107933 |
04/15/2016 |
| SCHOUEST, CALLIE |
R3-63024 |
2 |
64.83 |
5211********8489 |
01221B |
04/15/2016 |
| SIEBERT, ERIK |
R3-63070 |
2 |
77.80 |
4060********4980 |
040508 |
04/15/2016 |
| SMITH, SCOTT |
R3-63328 |
2 |
44.71 |
5106********7548 |
000072 |
04/15/2016 |
| STEVENS, CHERYL |
R3-40932 |
2 |
27.69 |
4060********4954 |
040508 |
04/15/2016 |
| STRINGER, RENEE |
R3-37042 |
2 |
52.61 |
5147********8438 |
928210 |
04/15/2016 |
| VICTORIAN, JEROME |
R3-37136 |
2 |
72.95 |
4417********3119 |
05736C |
04/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
164.51 |
| 13 |
MasterCard |
971.19 |
| 22 |
Visa |
1216.89 |
| 1 |
Discover |
85.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2438.42 |