Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKARE, AJIT |
R3-36747 |
2 |
52.05 |
3720*******5004 |
165875 |
08/15/2016 |
| BERZAS, TANYA |
R3-63182 |
2 |
59.16 |
5523********8272 |
T4612Z |
08/15/2016 |
| BROWN, LINDSEY |
R3-37445 |
2 |
89.77 |
5142********8951 |
303C5C |
08/15/2016 |
| CABRERA, FRANCISCO |
R3-37162 |
2 |
53.16 |
5273********2443 |
846993 |
08/15/2016 |
| CARRIER, SHA |
R3-35629 |
2 |
52.61 |
4011********5289 |
080456 |
08/15/2016 |
| CASWELL, KELLI |
R3-19134 |
2 |
68.67 |
4121********5298 |
001023 |
08/15/2016 |
| CHANDLER, MIKE |
R3-63071 |
2 |
15.00 |
5151********3030 |
002244 |
08/15/2016 |
| CHARLIE, CASEY |
R3-36423 |
2 |
60.90 |
4060********5549 |
060408 |
08/15/2016 |
| CLENNON, ANGELA |
R3-36915 |
2 |
74.61 |
4727********7759 |
099521 |
08/15/2016 |
| CONLEY, GERALD |
R3-37447 |
2 |
62.35 |
5424********1601 |
17380P |
08/15/2016 |
| CORMIER, ADISON |
R3-40998 |
2 |
158.46 |
5106********9477 |
000084 |
08/15/2016 |
| DUPRE, TANYA |
R3-36361 |
2 |
52.61 |
5147********1060 |
050576 |
08/15/2016 |
| FEUCHT, SARA |
R3-35889 |
2 |
47.69 |
4266********1269 |
03701C |
08/15/2016 |
| FONTENOT, DAL |
R3-37410 |
2 |
53.16 |
4011********9858 |
080456 |
08/15/2016 |
| FONTENOT, MERIVA |
R3-37077 |
2 |
27.69 |
3712*******1005 |
101025 |
08/15/2016 |
| FREY, JEREMY |
R3-36880 |
2 |
111.81 |
4147********1054 |
03706D |
08/15/2016 |
| GUILLORY, BARBARA |
R3-36045 |
2 |
50.95 |
4465********1140 |
015241 |
08/15/2016 |
| HEBERT, AMBER |
R3-63337 |
2 |
100.83 |
5507********2580 |
892456 |
08/15/2016 |
| HIGGINBOTHAM, AMBER |
R3-37172 |
2 |
84.77 |
3795*******1002 |
144814 |
08/15/2016 |
| HUVAL, KYLE |
R3-63188 |
2 |
89.53 |
5524********3937 |
04214Z |
08/15/2016 |
| ISTRE, MIRANDA |
R3-40955 |
2 |
102.33 |
4060********4347 |
070408 |
08/15/2016 |
| LAFLEUR, MELVIN |
R3-35857 |
2 |
52.05 |
5106********8135 |
000032 |
08/15/2016 |
| LANGLEY, CAROLINE |
R3-37207 |
2 |
60.90 |
4397********7890 |
03699C |
08/15/2016 |
| LAUGHLIN, DANE |
R3-37093 |
2 |
55.38 |
4036********8936 |
03718A |
08/15/2016 |
| LAZARD, KENDRA |
R3-36919 |
2 |
74.72 |
5142********7682 |
E76D69 |
08/15/2016 |
| MANUEL, CINDY |
R3-36166 |
2 |
52.61 |
4400********9508 |
04350C |
08/15/2016 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
58.37 |
4147********7010 |
03740D |
08/15/2016 |
| MCWHORTER, DENNIS |
R3-63010 |
2 |
109.05 |
4011********7058 |
080457 |
08/15/2016 |
| MIRE, HEIDI |
R3-63061 |
2 |
85.83 |
6011********5853 |
01515R |
08/15/2016 |
| ORTEGO, CASEY |
R3-35644 |
2 |
108.58 |
5360********5638 |
070501 |
08/15/2016 |
| PETE, KYRA |
R3-36624 |
2 |
66.44 |
4019********3632 |
625817 |
08/15/2016 |
| PETET, ALLISON |
R3-63084 |
2 |
27.69 |
4060********6744 |
070408 |
08/15/2016 |
| PUTNAM, BRANDI |
R3-37013 |
2 |
27.69 |
5147********6062 |
050579 |
08/15/2016 |
| RAMIREZ, STUART |
R3-36836 |
2 |
58.83 |
5142********7896 |
C45664 |
08/15/2016 |
| RODRIGUEZ, HECTOR |
R3-37361 |
2 |
69.77 |
5147********6372 |
052320 |
08/15/2016 |
| ROUGEAU, KASSIE |
R3-40947 |
2 |
52.61 |
4690********6590 |
501146 |
08/15/2016 |
| SCHOUEST, CALLIE |
R3-63024 |
2 |
79.83 |
5211********8489 |
03915B |
08/15/2016 |
| SIEBERT, ERIK |
R3-63070 |
2 |
129.05 |
4060********4980 |
070408 |
08/15/2016 |
| STEVENS, CHERYL |
R3-40932 |
2 |
36.18 |
4060********4954 |
070408 |
08/15/2016 |
| STRINGER, RENEE |
R3-37042 |
2 |
52.61 |
5147********8438 |
052319 |
08/15/2016 |
| VICTORIAN, JEROME |
R3-37136 |
2 |
72.95 |
4417********3119 |
03747C |
08/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
164.51 |
| 17 |
MasterCard |
1204.95 |
| 20 |
Visa |
1343.96 |
| 1 |
Discover |
85.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2799.25 |