Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNAUD, LIZ |
R3-41153 |
2 |
94.77 |
4011********0086 |
074828 |
12/15/2016 |
| BAKARE, AJIT |
R3-36747 |
2 |
52.05 |
3720*******5004 |
165937 |
12/15/2016 |
| BERZAS, TANYA |
R3-63182 |
2 |
87.96 |
5523********8272 |
T7667Z |
12/15/2016 |
| BROWN, LINDSEY |
R3-37445 |
2 |
69.77 |
5142********8951 |
FC0084 |
12/15/2016 |
| CARRIER, SHA |
R3-35629 |
2 |
52.61 |
4011********5289 |
074828 |
12/15/2016 |
| CASWELL, KELLI |
R3-19134 |
2 |
68.67 |
4121********5298 |
002553 |
12/15/2016 |
| CHARLIE, CASEY |
R3-36423 |
2 |
60.90 |
4060********5549 |
084807 |
12/15/2016 |
| CONLEY, GERALD |
R3-37447 |
2 |
69.35 |
5424********1601 |
10128P |
12/15/2016 |
| CORMIER, ADISON |
R3-40998 |
2 |
109.83 |
5106********9477 |
000089 |
12/15/2016 |
| DUPRE, TANYA |
R3-36361 |
2 |
52.61 |
5147********1060 |
681567 |
12/15/2016 |
| FEUCHT, SARA |
R3-35889 |
2 |
47.69 |
4266********1269 |
04854C |
12/15/2016 |
| FONTENOT, DAL |
R3-37410 |
2 |
53.16 |
4011********9858 |
074828 |
12/15/2016 |
| FONTENOT, MERIVA |
R3-37077 |
2 |
27.69 |
3712*******1005 |
180362 |
12/15/2016 |
| FREY, JEREMY |
R3-36880 |
2 |
33.21 |
4147********1054 |
04853D |
12/15/2016 |
| GUILLORY, BARBARA |
R3-36045 |
2 |
50.95 |
4465********5837 |
015760 |
12/15/2016 |
| HEBERT, AMBER |
R3-63337 |
2 |
100.83 |
5507********2580 |
818263 |
12/15/2016 |
| HUVAL, KYLE |
R3-63188 |
2 |
85.28 |
5524********3937 |
05864Z |
12/15/2016 |
| ISTRE, MIRANDA |
R3-40955 |
2 |
100.83 |
4060********4347 |
084807 |
12/15/2016 |
| JOHNSON, ANGELA |
R3-41254 |
2 |
69.77 |
4736********9982 |
084807 |
12/15/2016 |
| JOHNSTON, PAULINE |
R3-35655 |
2 |
125.16 |
5147********1299 |
681160 |
12/15/2016 |
| LAFLEUR, MELVIN |
R3-35857 |
2 |
52.05 |
5106********8135 |
000031 |
12/15/2016 |
| LANGLEY, CAROLINE |
R3-37207 |
2 |
60.90 |
4397********7890 |
04861C |
12/15/2016 |
| LAUGHLIN, DANE |
R3-37093 |
2 |
55.38 |
4036********8936 |
04861A |
12/15/2016 |
| MANUEL, CINDY |
R3-36166 |
2 |
52.61 |
4400********6099 |
01755C |
12/15/2016 |
| MARCANTEL, DOUGLAS |
R3-37302 |
2 |
71.96 |
4100********3428 |
87617D |
12/15/2016 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
59.87 |
4147********7010 |
04866D |
12/15/2016 |
| MCWHORTER, DENNIS |
R3-63010 |
2 |
264.36 |
4011********4199 |
074828 |
12/15/2016 |
| MIRE, HEIDI |
R3-63061 |
2 |
85.83 |
6011********5853 |
01541R |
12/15/2016 |
| ORTEGO, CASEY |
R3-35644 |
2 |
89.96 |
5360********5638 |
064833 |
12/15/2016 |
| PETE, KYRA |
R3-36624 |
2 |
66.44 |
4019********3632 |
331290 |
12/15/2016 |
| PETET, ALLISON |
R3-63084 |
2 |
27.69 |
4060********6744 |
084807 |
12/15/2016 |
| PUTNAM, BRANDI |
R3-37013 |
2 |
27.69 |
5147********6062 |
681161 |
12/15/2016 |
| RODRIGUEZ, HECTOR |
R3-37361 |
2 |
69.77 |
5147********6372 |
681575 |
12/15/2016 |
| ROUGEAU, KASSIE |
R3-40947 |
2 |
52.61 |
4690********6590 |
941694 |
12/15/2016 |
| SAUCIER, MICHELLE |
R3-37408 |
2 |
53.16 |
3774*******8306 |
628015 |
12/15/2016 |
| SCHOUEST, CALLIE |
R3-63024 |
2 |
115.83 |
5211********8489 |
02433B |
12/15/2016 |
| SIEBERT, ERIK |
R3-63070 |
2 |
87.55 |
4060********4980 |
084807 |
12/15/2016 |
| STANFORD, BEN |
R3-37494 |
2 |
53.16 |
4121********9548 |
004413 |
12/15/2016 |
| STEVENS, CHERYL |
R3-40932 |
2 |
36.18 |
4060********4954 |
084807 |
12/15/2016 |
| VICTORIAN, JEROME |
R3-37136 |
2 |
72.95 |
4417********3119 |
04871C |
12/15/2016 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
132.90 |
| 13 |
MasterCard |
1056.09 |
| 23 |
Visa |
1594.22 |
| 1 |
Discover |
85.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2869.04 |