Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNAUD, LIZ |
R3-41153 |
2 |
69.77 |
4011********0086 |
072128 |
01/16/2017 |
| BAKARE, AJIT |
R3-36747 |
2 |
52.05 |
3720*******5004 |
107260 |
01/16/2017 |
| BERZAS, TANYA |
R3-63182 |
2 |
57.66 |
5523********8272 |
T3331Z |
01/16/2017 |
| CABRERA, FRANCISCO |
R3-37162 |
2 |
136.32 |
5273********2443 |
414975 |
01/16/2017 |
| CARRIER, SHA |
R3-47339 |
2 |
63.69 |
4011********5289 |
072129 |
01/16/2017 |
| CHARLIE, CASEY |
R3-36423 |
2 |
69.15 |
4060********5549 |
092107 |
01/16/2017 |
| CONLEY, GERALD |
R3-37447 |
2 |
73.60 |
5424********1601 |
20050P |
01/16/2017 |
| CORMIER, ADISON |
R3-40998 |
2 |
120.77 |
5106********9477 |
000085 |
01/16/2017 |
| DOUCET, CESILY |
R3-37389 |
2 |
106.18 |
4011********7720 |
072129 |
01/16/2017 |
| DUPRE, TANYA |
R3-36361 |
2 |
52.61 |
5147********1060 |
754006 |
01/16/2017 |
| FEUCHT, SARA |
R3-35889 |
2 |
47.69 |
4266********1269 |
03871C |
01/16/2017 |
| FONTENOT, DAL |
R3-37410 |
2 |
53.16 |
4011********9858 |
072129 |
01/16/2017 |
| FONTENOT, MERIVA |
R3-37077 |
2 |
36.18 |
3712*******1005 |
142387 |
01/16/2017 |
| FREY, JEREMY |
R3-36880 |
2 |
37.71 |
4147********1054 |
03880D |
01/16/2017 |
| GUILLORY, BARBARA |
R3-36045 |
2 |
50.95 |
4465********5837 |
016196 |
01/16/2017 |
| HARGRAVE, BRETT |
R3-37321 |
2 |
136.32 |
4060********9313 |
092107 |
01/16/2017 |
| HEBERT, AMBER |
R3-63337 |
2 |
100.83 |
5507********2580 |
004155 |
01/16/2017 |
| HIGGINBOTHAM, AMBER |
R3-37172 |
2 |
84.77 |
3795*******1002 |
180182 |
01/16/2017 |
| HUVAL, KYLE |
R3-63188 |
2 |
95.28 |
5524********3937 |
04081Z |
01/16/2017 |
| ISTRE, MIRANDA |
R3-40955 |
2 |
100.83 |
4060********4347 |
002107 |
01/16/2017 |
| JOHNSTON, PAULINE |
R3-35655 |
2 |
68.16 |
5147********1299 |
572131 |
01/16/2017 |
| LANGLEY, CAROLINE |
R3-37207 |
2 |
60.90 |
4397********7890 |
03875C |
01/16/2017 |
| LAUGHLIN, DANE |
R3-37093 |
2 |
62.57 |
4036********8936 |
03880A |
01/16/2017 |
| MANUEL, CINDY |
R3-36166 |
2 |
52.61 |
4400********6099 |
07381C |
01/16/2017 |
| MARCANTEL, DOUGLAS |
R3-37302 |
2 |
33.21 |
4100********3428 |
62233D |
01/16/2017 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
63.87 |
4147********7010 |
03880D |
01/16/2017 |
| MCWHORTER, DENNIS |
R3-63010 |
2 |
109.05 |
4011********4199 |
072129 |
01/16/2017 |
| MIRE, HEIDI |
R3-63061 |
2 |
85.83 |
6011********5853 |
01674R |
01/16/2017 |
| PETE, KYRA |
R3-36624 |
2 |
66.44 |
4019********3632 |
750745 |
01/16/2017 |
| PETET, ALLISON |
R3-63084 |
2 |
27.69 |
4060********6744 |
012107 |
01/16/2017 |
| PUTNAM, BRANDI |
R3-37013 |
2 |
36.18 |
5147********6062 |
572134 |
01/16/2017 |
| RODRIGUEZ, HECTOR |
R3-37361 |
2 |
69.77 |
5147********6372 |
754008 |
01/16/2017 |
| ROUGEAU, KASSIE |
R3-40947 |
2 |
52.61 |
4690********6590 |
614673 |
01/16/2017 |
| SAUCIER, MICHELLE |
R3-37408 |
2 |
53.16 |
3774*******8306 |
935016 |
01/16/2017 |
| SCHOUEST, CALLIE |
R3-63024 |
2 |
79.83 |
5211********8489 |
00650B |
01/16/2017 |
| SIEBERT, ERIK |
R3-63070 |
2 |
77.80 |
4060********4980 |
092107 |
01/16/2017 |
| STANFORD, BEN |
R3-37494 |
2 |
53.16 |
4121********9548 |
003351 |
01/16/2017 |
| STEVENS, CHERYL |
R3-40932 |
2 |
36.18 |
4060********4954 |
002107 |
01/16/2017 |
| VICTORIAN, JEROME |
R3-37136 |
2 |
72.95 |
4417********3119 |
03887C |
01/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
226.16 |
| 11 |
MasterCard |
891.01 |
| 23 |
Visa |
1504.49 |
| 1 |
Discover |
85.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2707.49 |