Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNAUD, LIZ |
R3-41153 |
2 |
69.77 |
4011********0086 |
075249 |
03/15/2017 |
| BAKARE, AJIT |
R3-30973 |
2 |
55.05 |
3720*******5004 |
124887 |
03/15/2017 |
| BELLARD, BRITTIE |
R3-42144 |
2 |
53.16 |
5147********5719 |
536978 |
03/15/2017 |
| BERZAS, TANYA |
R3-63182 |
2 |
236.66 |
4388********7868 |
07503C |
03/15/2017 |
| CARRIER, SHA |
R3-47339 |
2 |
52.61 |
4011********5289 |
075250 |
03/15/2017 |
| CHARLIE, CASEY |
R3-36423 |
2 |
60.90 |
4060********5549 |
005207 |
03/15/2017 |
| CORMIER, ADISON |
R3-40998 |
2 |
87.77 |
5106********9477 |
012009 |
03/15/2017 |
| DOUCET, CESILY |
R3-37389 |
2 |
53.16 |
4011********7720 |
075250 |
03/15/2017 |
| DUPRE, TANYA |
R3-36361 |
2 |
1.50 |
5147********1060 |
536977 |
03/15/2017 |
| FEUCHT, SARA |
R3-35889 |
2 |
47.69 |
4266********1269 |
07506C |
03/15/2017 |
| FONTENOT, DAL |
R3-37410 |
2 |
53.16 |
4011********9858 |
075250 |
03/15/2017 |
| FREY, JEREMY |
R3-36880 |
2 |
50.46 |
4147********1054 |
07507A |
03/15/2017 |
| HARGRAVE, BRETT |
R3-37321 |
2 |
53.16 |
4060********9313 |
005207 |
03/15/2017 |
| HEBERT, AMBER |
R3-63337 |
2 |
100.83 |
5507********2580 |
441854 |
03/15/2017 |
| HUVAL, KYLE |
R3-63188 |
2 |
91.78 |
5524********3937 |
05362Z |
03/15/2017 |
| ISTRE, MIRANDA |
R3-40955 |
2 |
100.83 |
4060********4347 |
005207 |
03/15/2017 |
| JENKINS, JUSTIN |
R3-37541 |
2 |
53.16 |
5121********6772 |
01594B |
03/15/2017 |
| JOHNSTON, PAULINE |
R3-35655 |
2 |
74.16 |
5147********1299 |
536726 |
03/15/2017 |
| KINDALL, CORRIE BETH |
R3-37148 |
2 |
68.16 |
5273********2104 |
227417 |
03/15/2017 |
| LAFLEUR, MELVIN |
R3-35857 |
2 |
222.38 |
5106********8135 |
012016 |
03/15/2017 |
| LAUGHLIN, DANE |
R3-37093 |
2 |
62.57 |
4036********8936 |
07521A |
03/15/2017 |
| MANUEL, CINDY |
R3-36166 |
2 |
52.61 |
4400********6099 |
08333C |
03/15/2017 |
| MARCANTEL, DOUGLAS |
R3-37302 |
2 |
33.21 |
4100********3428 |
21076D |
03/15/2017 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
63.12 |
4147********7010 |
07527D |
03/15/2017 |
| MCWHORTER, DENNIS |
R3-63010 |
2 |
166.05 |
4011********4199 |
075250 |
03/15/2017 |
| MIRE, HEIDI |
R3-63061 |
2 |
85.83 |
6011********5853 |
01585R |
03/15/2017 |
| ORTEGO, CASEY |
R3-35644 |
2 |
64.21 |
5360********5638 |
065256 |
03/15/2017 |
| PETE, KYRA |
R3-36624 |
2 |
66.44 |
4019********3632 |
582588 |
03/15/2017 |
| PETET, ALLISON |
R3-63084 |
2 |
27.69 |
4060********6744 |
005207 |
03/15/2017 |
| PUTNAM, BRANDI |
R3-37013 |
2 |
36.18 |
5147********6062 |
536981 |
03/15/2017 |
| RODRIGUEZ, HECTOR |
R3-37361 |
2 |
69.77 |
5147********6372 |
536727 |
03/15/2017 |
| ROUGEAU, KASSIE |
R3-40947 |
2 |
52.61 |
4690********6590 |
732105 |
03/15/2017 |
| SAUCIER, MICHELLE |
R3-37408 |
2 |
53.16 |
3774*******8306 |
684015 |
03/15/2017 |
| SCHOUEST, CALLIE |
R3-63024 |
2 |
87.83 |
5211********8489 |
00149B |
03/15/2017 |
| SIEBERT, ERIK |
R3-63070 |
2 |
77.80 |
4060********4980 |
005207 |
03/15/2017 |
| STANFORD, BEN |
R3-37494 |
2 |
53.16 |
4121********9548 |
003059 |
03/15/2017 |
| STEVENS, CHERYL |
R3-40932 |
2 |
36.18 |
4060********4954 |
005207 |
03/15/2017 |
| THOMAS, VICTORIA |
R3-37596 |
2 |
59.24 |
4011********4295 |
075250 |
03/15/2017 |
| VICTORIAN, JEROME |
R3-37136 |
2 |
72.95 |
4417********3119 |
07526C |
03/15/2017 |
| YOUNG, GREG |
R3-37015 |
2 |
60.84 |
4121********9738 |
006229 |
03/15/2017 |
| YOUNG, THOMAS |
R3-37540 |
2 |
46.22 |
5396********8986 |
000323 |
03/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.21 |
| 14 |
MasterCard |
1057.11 |
| 24 |
Visa |
1662.87 |
| 1 |
Discover |
85.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2914.02 |