Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKARE, AJIT |
R3-36747 |
2 |
52.05 |
3720*******5004 |
169459 |
09/15/2016 |
| BERZAS, TANYA |
R3-63182 |
2 |
57.66 |
5523********8272 |
T6032Z |
09/15/2016 |
| BROWN, LINDSEY |
R3-37445 |
2 |
85.27 |
5142********8951 |
2F7EF6 |
09/15/2016 |
| CABRERA, FRANCISCO |
R3-37162 |
2 |
53.16 |
5273********2443 |
374259 |
09/15/2016 |
| CARRIER, SHA |
R3-35629 |
2 |
52.61 |
4011********5289 |
075400 |
09/15/2016 |
| CASWELL, KELLI |
R3-19134 |
2 |
68.67 |
4121********5298 |
002152 |
09/15/2016 |
| CHARLIE, CASEY |
R3-36423 |
2 |
60.90 |
4060********5549 |
005407 |
09/15/2016 |
| CONLEY, GERALD |
R3-37447 |
2 |
68.10 |
5424********1601 |
19827P |
09/15/2016 |
| CORMIER, ADISON |
R3-40998 |
2 |
180.01 |
5106********9477 |
000047 |
09/15/2016 |
| DUPRE, TANYA |
R3-36361 |
2 |
52.61 |
5147********1060 |
953424 |
09/15/2016 |
| FEUCHT, SARA |
R3-35889 |
2 |
47.69 |
4266********1269 |
02018C |
09/15/2016 |
| FONTENOT, DAL |
R3-37410 |
2 |
53.16 |
4011********9858 |
075400 |
09/15/2016 |
| FONTENOT, MERIVA |
R3-37077 |
2 |
27.69 |
3712*******1005 |
107852 |
09/15/2016 |
| FREY, AMBER |
R3-63060 |
2 |
23.65 |
4147********1054 |
02015D |
09/15/2016 |
| FREY, JEREMY |
R3-36880 |
2 |
76.33 |
4147********1054 |
02017D |
09/15/2016 |
| HIGGINBOTHAM, AMBER |
R3-37172 |
2 |
84.77 |
3795*******1002 |
167672 |
09/15/2016 |
| HUVAL, KYLE |
R3-63188 |
2 |
92.28 |
5524********3937 |
07413Z |
09/15/2016 |
| ISTRE, MIRANDA |
R3-40955 |
2 |
100.83 |
4060********4347 |
005407 |
09/15/2016 |
| LAFLEUR, MELVIN |
R3-35857 |
2 |
52.05 |
5106********8135 |
000019 |
09/15/2016 |
| LANGLEY, CAROLINE |
R3-37207 |
2 |
60.90 |
4397********7890 |
02020C |
09/15/2016 |
| LAUGHLIN, DANE |
R3-37093 |
2 |
55.38 |
4036********8936 |
02021A |
09/15/2016 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
58.37 |
4147********7010 |
02028D |
09/15/2016 |
| MCWHORTER, DENNIS |
R3-63010 |
2 |
52.05 |
4011********7058 |
075400 |
09/15/2016 |
| MIRE, HEIDI |
R3-63061 |
2 |
85.83 |
6011********5853 |
01570R |
09/15/2016 |
| ORTEGO, CASEY |
R3-35644 |
2 |
82.08 |
5360********5638 |
065405 |
09/15/2016 |
| PETE, KYRA |
R3-36624 |
2 |
66.44 |
4019********3632 |
045244 |
09/15/2016 |
| PETET, ALLISON |
R3-63084 |
2 |
27.69 |
4060********6744 |
015407 |
09/15/2016 |
| PUTNAM, BRANDI |
R3-37013 |
2 |
27.69 |
5147********6062 |
954275 |
09/15/2016 |
| RAMIREZ, STUART |
R3-36836 |
2 |
58.83 |
5142********7896 |
361FB2 |
09/15/2016 |
| RODRIGUEZ, HECTOR |
R3-37361 |
2 |
69.77 |
5147********6372 |
954274 |
09/15/2016 |
| ROUGEAU, KASSIE |
R3-40947 |
2 |
52.61 |
4690********6590 |
075742 |
09/15/2016 |
| SAUCIER, MICHELLE |
R3-37408 |
2 |
53.16 |
3774*******8306 |
279015 |
09/15/2016 |
| SCHOUEST, CALLIE |
R3-63024 |
2 |
79.83 |
5211********8489 |
00956B |
09/15/2016 |
| SIEBERT, ERIK |
R3-63070 |
2 |
81.55 |
4060********4980 |
015407 |
09/15/2016 |
| STEVENS, CHERYL |
R3-40932 |
2 |
36.18 |
4060********4954 |
015407 |
09/15/2016 |
| STRINGER, RENEE |
R3-37042 |
2 |
52.61 |
5147********8438 |
953426 |
09/15/2016 |
| VICTORIAN, JEROME |
R3-37136 |
2 |
72.95 |
4417********3119 |
02035C |
09/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
217.67 |
| 14 |
MasterCard |
1011.95 |
| 18 |
Visa |
1047.96 |
| 1 |
Discover |
85.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2363.41 |