Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUMESNIL, ASHLEY-PT |
R4-48043-PT |
1 |
200.00 |
4266********1066 |
09385B |
09/01/2016 |
| ENGLISBEE, RACHELE |
R4-48017 |
1 |
68.99 |
5291********5020 |
611470 |
09/01/2016 |
| ERWIN, ALLAN |
R4-48055 |
1 |
41.61 |
4690********1688 |
901124 |
09/01/2016 |
| ESKIND, SHERRY |
R4-48070 |
1 |
53.66 |
4147********1519 |
09370C |
09/01/2016 |
| HEBERT, TORI |
R4-55118 |
1 |
56.61 |
5147********2334 |
073680 |
09/01/2016 |
| JOHNFROE, GERALD |
R4-55100 |
1 |
53.66 |
4388********3683 |
09369D |
09/01/2016 |
| LATHAM, BRANDON |
R4-32536 |
1 |
53.66 |
4270********1299 |
001034 |
09/01/2016 |
| LEBLANC, ANDRE |
R4-55117 |
1 |
73.17 |
5147********2199 |
073247 |
09/01/2016 |
| LEMAIRE, KYLA |
R4-32560 |
1 |
53.66 |
4690********8969 |
901125 |
09/01/2016 |
| MARTIN, AMY-PT |
R4-63651-PT |
1 |
100.00 |
4266********9019 |
09368B |
09/01/2016 |
| MCGINN, ERIN ALEX |
R4-32504 |
1 |
83.51 |
4147********9072 |
09384C |
09/01/2016 |
| MEADOWS, PAM |
R4-41702 |
1 |
52.56 |
4121********0744 |
09384A |
09/01/2016 |
| MECHE, ANGELA |
R4-48073 |
1 |
41.61 |
4366********2183 |
09368C |
09/01/2016 |
| MORVANT, MATT |
R4-45302 |
1 |
52.56 |
4266********2282 |
09385B |
09/01/2016 |
| NEZAT, VICKIE |
R4-32576 |
1 |
53.66 |
4411********7725 |
055607 |
09/01/2016 |
| ONCALE, BRANDI |
R4-55146 |
1 |
13.66 |
6011********5133 |
00143R |
09/01/2016 |
| PATTERSON, ASHLEY-PT |
R4-PT-32500 |
1 |
100.00 |
4266********5798 |
09370C |
09/01/2016 |
| PINARD, CHRIS |
R4-48074 |
1 |
41.61 |
4266********8668 |
09370B |
09/01/2016 |
| THIBODEAUX, KIM |
R4-32540 |
1 |
68.66 |
5480********5606 |
073675 |
09/01/2016 |
| TURNER, PAM-PT |
R4-48024-PT |
1 |
200.00 |
4784********2839 |
001971 |
09/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
267.43 |
| 15 |
Visa |
1181.76 |
| 1 |
Discover |
13.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1462.85 |