Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKARE, AJIT |
R3-36747 |
2 |
52.05 |
3720*******5004 |
103140 |
05/16/2016 |
| BERZAS, TANYA |
R3-63182 |
2 |
70.36 |
5523********8272 |
T7534Z |
05/16/2016 |
| CABRERA, FRANCISCO |
R3-37162 |
2 |
69.77 |
5273********5714 |
B70568 |
05/16/2016 |
| CARRIER, SHA |
R3-35629 |
2 |
52.61 |
4011********5289 |
073529 |
05/16/2016 |
| CASWELL, KELLI |
R3-19134 |
2 |
68.67 |
4121********5298 |
006338 |
05/16/2016 |
| CHARLIE, CASEY |
R3-36423 |
2 |
27.69 |
4060********5549 |
093507 |
05/16/2016 |
| CLENNON, ANGELA |
R3-36915 |
2 |
70.61 |
4727********7759 |
721101 |
05/16/2016 |
| CORMIER, ADISON |
R3-40998 |
2 |
114.11 |
5106********9477 |
000010 |
05/16/2016 |
| FEUCHT, CLAY |
R3-40848 |
2 |
52.61 |
4011********3244 |
073529 |
05/16/2016 |
| FEUCHT, SARA |
R3-35889 |
2 |
47.69 |
4266********1269 |
05894C |
05/16/2016 |
| FONTENOT, MERIVA |
R3-37077 |
2 |
27.69 |
3712*******1005 |
168827 |
05/16/2016 |
| FREY, JEREMY |
R3-36880 |
2 |
70.84 |
4147********4342 |
05888D |
05/16/2016 |
| FRUGE, LYLE |
R3-35621 |
2 |
69.22 |
5106********5699 |
000055 |
05/16/2016 |
| GUILLORY, BARBARA |
R3-36045 |
2 |
50.95 |
4465********1140 |
016843 |
05/16/2016 |
| HEBERT, AMBER |
R3-63337 |
2 |
100.83 |
5507********2580 |
034900 |
05/16/2016 |
| HIGGINBOTHAM, AMBER |
R3-37172 |
2 |
97.27 |
3795*******1002 |
196870 |
05/16/2016 |
| HUVAL, KYLE |
R3-63188 |
2 |
85.28 |
5466********4328 |
05801Z |
05/16/2016 |
| ISTRE, MIRANDA |
R3-40955 |
2 |
100.83 |
4060********4347 |
093507 |
05/16/2016 |
| LAFLEUR, MELVIN |
R3-35857 |
2 |
52.05 |
5106********8135 |
000038 |
05/16/2016 |
| LANGLEY, CAROLINE |
R3-37207 |
2 |
60.90 |
4397********7890 |
05925C |
05/16/2016 |
| LAUGHLIN, DANE |
R3-37093 |
2 |
55.38 |
4036********8936 |
05892A |
05/16/2016 |
| LAZARD, KENDRA |
R3-36919 |
2 |
69.22 |
5142********7682 |
BC0A9F |
05/16/2016 |
| MANUEL, CINDY |
R3-36166 |
2 |
52.61 |
4400********9508 |
02539C |
05/16/2016 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
58.37 |
4147********7010 |
05934D |
05/16/2016 |
| MILLER, TRAE |
R3-37247 |
2 |
52.61 |
4943********4324 |
721131 |
05/16/2016 |
| MIRE, HEIDI |
R3-63061 |
2 |
85.83 |
6011********5853 |
01655R |
05/16/2016 |
| MONETTE, TOMMY |
R3-36562 |
2 |
109.62 |
5142********0686 |
158F01 |
05/16/2016 |
| ORTEGO, CASEY |
R3-35644 |
2 |
109.58 |
5360********5638 |
063533 |
05/16/2016 |
| PETE, KYRA |
R3-36624 |
2 |
33.21 |
4019********3632 |
340216 |
05/16/2016 |
| PETET, ALLISON |
R3-63084 |
2 |
27.69 |
4060********6744 |
003507 |
05/16/2016 |
| PUTNAM, BRANDI |
R3-37013 |
2 |
27.69 |
5147********6062 |
040964 |
05/16/2016 |
| ROUGEAU, KASSIE |
R3-40947 |
2 |
52.61 |
4690********6590 |
805876 |
05/16/2016 |
| SCHOUEST, CALLIE |
R3-63024 |
2 |
97.12 |
5211********8489 |
06082B |
05/16/2016 |
| SIEBERT, ERIK |
R3-63070 |
2 |
110.80 |
4060********4980 |
003507 |
05/16/2016 |
| SMITH, SCOTTXXX |
R3-63328 |
2 |
44.71 |
5106********7548 |
000086 |
05/16/2016 |
| STEVENS, CHERYL |
R3-40932 |
2 |
27.69 |
4060********4954 |
003507 |
05/16/2016 |
| STRINGER, RENEE |
R3-37042 |
2 |
52.61 |
5147********8438 |
040967 |
05/16/2016 |
| VICTORIAN, JEROME |
R3-37136 |
2 |
72.95 |
4417********3119 |
05919C |
05/16/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
177.01 |
| 14 |
MasterCard |
1072.17 |
| 20 |
Visa |
1147.32 |
| 1 |
Discover |
85.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2482.33 |