Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFRED, AMBERLY |
R8-41559 |
2 |
32.64 |
4695********2158 |
892492 |
08/15/2016 |
| ARTIGUE, WILLIAM |
R8-42022 |
2 |
53.06 |
4036********6908 |
03724A |
08/15/2016 |
| BADEAUX, BRYCE |
R8-42049 |
2 |
69.65 |
4060********7964 |
070408 |
08/15/2016 |
| BAHAM, BRITTANY |
R8-41986 |
2 |
27.64 |
4060********0759 |
070408 |
08/15/2016 |
| BAHAM, KAITLYN |
R8-41985 |
2 |
27.64 |
4347********6391 |
070408 |
08/15/2016 |
| BYROM, MIKE |
R8-62618 |
2 |
52.51 |
4060********0254 |
070408 |
08/15/2016 |
| CROCHET, ANDREW |
R8-41422 |
2 |
69.09 |
4060********6277 |
070408 |
08/15/2016 |
| CURRIER, BRITTANY |
R8-41679 |
2 |
52.51 |
4690********5488 |
501147 |
08/15/2016 |
| DANIEL, SAMANTHA |
R8-42068 |
2 |
27.64 |
4373********3101 |
759467 |
08/15/2016 |
| DUPUIS, KELLY |
R8-41989 |
2 |
27.64 |
4060********2622 |
070408 |
08/15/2016 |
| EDWARDS, CEANNA |
R8-41022 |
2 |
40.90 |
3797*******1016 |
108720 |
08/15/2016 |
| EVANS, JONATHAN |
R8-42294 |
2 |
52.51 |
4060********5296 |
070408 |
08/15/2016 |
| FRANK, ARIEL |
R8-41700 |
2 |
27.64 |
4266********3066 |
03740B |
08/15/2016 |
| FREY, STEPHEN |
R8-31181 |
2 |
27.64 |
3772*******1018 |
129563 |
08/15/2016 |
| GALLOW, TRAVIS |
R8-62634 |
2 |
33.15 |
4060********1997 |
070408 |
08/15/2016 |
| GIBSON, MICHELLE |
R8-41002 |
2 |
69.09 |
4427********0399 |
070408 |
08/15/2016 |
| GREMILLION, SPENCER |
R8-40961 |
2 |
75.12 |
4355********2874 |
171151 |
08/15/2016 |
| HARGRODER, BRANNON |
R8-40765 |
2 |
52.51 |
4610********5983 |
070408 |
08/15/2016 |
| JEANE, KAITLYN |
R8-41438 |
2 |
33.15 |
4060********9365 |
080408 |
08/15/2016 |
| LEGER, NICOLE |
R8-41558 |
2 |
52.51 |
5513********5713 |
KJZJRC |
08/15/2016 |
| LEMAINE, ALICIA |
R8-41992 |
2 |
27.64 |
4266********2655 |
03741B |
08/15/2016 |
| NESSMITH, AMBER |
R8-41990 |
2 |
27.64 |
4447********8259 |
015390 |
08/15/2016 |
| ORTEGO, DAVID |
R8-62672 |
2 |
40.90 |
4060********7622 |
080408 |
08/15/2016 |
| PAPILLION, REGGIE |
R8-41551 |
2 |
52.51 |
4060********6142 |
080408 |
08/15/2016 |
| PLATT, CHEYNE |
R8-40196 |
2 |
49.74 |
4435********8422 |
166228 |
08/15/2016 |
| RICHARD, THERESA |
R8-41427 |
2 |
80.28 |
4300********8558 |
041848 |
08/15/2016 |
| SAM, KERRY |
R8-41134 |
2 |
55.74 |
4060********6677 |
080408 |
08/15/2016 |
| THOMAS, NICOLE |
R8-41550 |
2 |
33.15 |
4060********8328 |
080408 |
08/15/2016 |
| VIDRINE, SCOTT |
R8-35948 |
2 |
36.12 |
5477********0245 |
18237C |
08/15/2016 |
| WILLIAMS, MARIA |
R8-42274 |
2 |
53.06 |
4737********4878 |
323623 |
08/15/2016 |
| WOODSON, ERIC |
R8-41429 |
2 |
98.72 |
4347********5841 |
080408 |
08/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.54 |
| 2 |
MasterCard |
88.63 |
| 27 |
Visa |
1302.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1459.74 |