Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKARE, AJIT |
R3-30973 |
2 |
52.05 |
3720*******5004 |
181839 |
04/17/2017 |
| BERZAS, TANYA |
R3-63182 |
2 |
96.89 |
4388********7868 |
00244C |
04/17/2017 |
| CABRERA, FRANCISCO |
R3-37162 |
2 |
53.16 |
5273********2443 |
167173 |
04/17/2017 |
| CARRIER, SHA |
R3-47339 |
2 |
52.61 |
4011********5289 |
074008 |
04/17/2017 |
| CHARLIE, CASEY |
R3-36423 |
2 |
60.90 |
4060********5549 |
084007 |
04/17/2017 |
| CORMIER, ADISON |
R3-40998 |
2 |
103.51 |
5106********9477 |
040385 |
04/17/2017 |
| DOUCET, CESILY |
R3-37389 |
2 |
53.16 |
4011********7720 |
074008 |
04/17/2017 |
| FEUCHT, SARA |
R3-35889 |
2 |
47.69 |
4266********1269 |
00247C |
04/17/2017 |
| FONTENOT, DAL |
R3-37410 |
2 |
53.16 |
4011********9858 |
074008 |
04/17/2017 |
| FREY, JEREMY |
R3-36880 |
2 |
57.14 |
4147********1054 |
00254A |
04/17/2017 |
| GRANGER, CHESTER |
R3-41185 |
2 |
0.01 |
5507********4449 |
222308 |
04/17/2017 |
| HEBERT, AMBER |
R3-63337 |
2 |
100.83 |
5507********2580 |
222297 |
04/17/2017 |
| HIGGINBOTHAM, AMBER |
R3-37172 |
2 |
116.27 |
4011********6066 |
074008 |
04/17/2017 |
| HUVAL, KYLE |
R3-63188 |
2 |
85.28 |
5524********3937 |
05806Z |
04/17/2017 |
| ISTRE, MIRANDA |
R3-40955 |
2 |
135.83 |
4060********4347 |
084007 |
04/17/2017 |
| JENKINS, JUSTIN |
R3-37541 |
2 |
53.16 |
5121********6772 |
01757B |
04/17/2017 |
| JOHNSTON, PAULINE |
R3-35655 |
2 |
139.16 |
5147********1299 |
031682 |
04/17/2017 |
| LAFLEUR, MELVIN |
R3-35857 |
2 |
52.05 |
5106********8135 |
040386 |
04/17/2017 |
| LANGLEY, CAROLINE |
R3-37207 |
2 |
30.90 |
4300********9145 |
017167 |
04/17/2017 |
| LAUGHLIN, DANE |
R3-37093 |
2 |
62.57 |
4036********8936 |
00254A |
04/17/2017 |
| LAZARD, KENDRA |
R3-36919 |
2 |
69.22 |
5142********2260 |
DF9BD4 |
04/17/2017 |
| MANUEL, CINDY |
R3-36166 |
2 |
52.61 |
4400********6099 |
09883C |
04/17/2017 |
| MARCANTEL, DOUGLAS |
R3-37302 |
2 |
33.21 |
4100********3428 |
22635D |
04/17/2017 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
63.87 |
4147********7010 |
00260D |
04/17/2017 |
| MCWHORTER, DENNIS |
R3-63010 |
2 |
193.05 |
4011********4199 |
074008 |
04/17/2017 |
| MIRE, HEIDI |
R3-63061 |
2 |
85.83 |
6011********5853 |
01760R |
04/17/2017 |
| ORTEGO, CASEY |
R3-35644 |
2 |
71.77 |
5360********5638 |
064015 |
04/17/2017 |
| PETET, ALLISON |
R3-63084 |
2 |
27.69 |
4060********6744 |
084007 |
04/17/2017 |
| PUTNAM, BRANDI |
R3-37013 |
2 |
36.18 |
5147********6062 |
031683 |
04/17/2017 |
| RODRIGUEZ, HECTOR |
R3-37361 |
2 |
69.77 |
5147********6372 |
030669 |
04/17/2017 |
| ROUGEAU, KASSIE |
R3-40947 |
2 |
52.61 |
4690********6590 |
778676 |
04/17/2017 |
| SAUCIER, MICHELLE |
R3-37408 |
2 |
53.16 |
3774*******8306 |
103017 |
04/17/2017 |
| SCHOUEST, CALLIE |
R3-63024 |
2 |
81.83 |
5211********8489 |
05781B |
04/17/2017 |
| STANFORD, BEN |
R3-37494 |
2 |
53.16 |
4121********9548 |
003162 |
04/17/2017 |
| STEVENS, CHERYL |
R3-40932 |
2 |
36.18 |
4060********4954 |
084007 |
04/17/2017 |
| THOMAS, VICTORIA |
R3-37596 |
2 |
60.90 |
4011********4295 |
074008 |
04/17/2017 |
| VICTORIAN, JEROME |
R3-37136 |
2 |
72.95 |
4417********3119 |
00270C |
04/17/2017 |
| YOUNG, GREG |
R3-37015 |
2 |
33.21 |
4121********9738 |
005812 |
04/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
105.21 |
| 13 |
MasterCard |
915.93 |
| 22 |
Visa |
1446.56 |
| 1 |
Discover |
85.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2553.53 |