Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKARE, AJIT |
R3-30973 |
2 |
52.05 |
3720*******5004 |
140307 |
06/15/2017 |
| CABRERA, FRANCISCO |
R3-37162 |
2 |
53.16 |
5273********2443 |
426640 |
06/15/2017 |
| CARRIER, SHA |
R3-47339 |
2 |
52.61 |
4011********5289 |
072853 |
06/15/2017 |
| CHARLIE, CASEY |
R3-36423 |
2 |
60.90 |
4060********5549 |
032807 |
06/15/2017 |
| CORMIER, ADISON |
R3-40998 |
2 |
138.69 |
5106********9477 |
067570 |
06/15/2017 |
| DUPRE, TANYA |
R3-36361 |
2 |
103.25 |
5147********1060 |
005618 |
06/15/2017 |
| FEUCHT, SARA |
R3-35889 |
2 |
47.69 |
4266********1269 |
05596C |
06/15/2017 |
| FONTENOT, DAL |
R3-37410 |
2 |
42.09 |
4011********9858 |
072853 |
06/15/2017 |
| FREY, JEREMY |
R3-36880 |
2 |
84.83 |
4147********4213 |
05598D |
06/15/2017 |
| HEBERT, AMBER |
R3-63337 |
2 |
100.83 |
5507********2580 |
119494 |
06/15/2017 |
| HIGGINBOTHAM, AMBER |
R3-37172 |
2 |
120.27 |
4011********6066 |
072853 |
06/15/2017 |
| HUVAL, KYLE |
R3-63188 |
2 |
91.78 |
5524********3937 |
01300Z |
06/15/2017 |
| ISTRE, MIRANDA |
R3-40955 |
2 |
105.33 |
4060********4347 |
032807 |
06/15/2017 |
| JENKINS, JUSTIN |
R3-37541 |
2 |
57.91 |
5121********6772 |
01594B |
06/15/2017 |
| KINDALL, CORRIE BETH |
R3-37684 |
2 |
79.24 |
5273********2104 |
445430 |
06/15/2017 |
| LAUGHLIN, DANE |
R3-37093 |
2 |
62.57 |
4036********8936 |
05608A |
06/15/2017 |
| LAZARD, KENDRA |
R3-36919 |
2 |
69.22 |
5142********2260 |
40AF34 |
06/15/2017 |
| MANUEL, CINDY |
R3-36166 |
2 |
52.61 |
4400********6099 |
01574C |
06/15/2017 |
| MARCANTEL, DOUGLAS |
R3-37302 |
2 |
33.21 |
4100********5605 |
38260D |
06/15/2017 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
58.37 |
4147********7010 |
05608D |
06/15/2017 |
| MCWHORTER, DENNIS |
R3-63010 |
2 |
137.05 |
4011********8299 |
072853 |
06/15/2017 |
| MIRE, HEIDI |
R3-63061 |
2 |
85.83 |
6011********5853 |
01523R |
06/15/2017 |
| ORTEGO, CASEY |
R3-35644 |
2 |
77.71 |
5360********5638 |
062900 |
06/15/2017 |
| PETET, ALLISON |
R3-63084 |
2 |
27.69 |
4060********6744 |
032807 |
06/15/2017 |
| PUTNAM, BRANDI |
R3-37013 |
2 |
36.18 |
5147********6062 |
218822 |
06/15/2017 |
| RODRIGUEZ, HECTOR |
R3-37361 |
2 |
69.77 |
5147********6372 |
218823 |
06/15/2017 |
| ROUGEAU, KASSIE |
R3-40947 |
2 |
52.61 |
4690********6590 |
033698 |
06/15/2017 |
| SAUCIER, MICHELLE |
R3-37408 |
2 |
53.16 |
3774*******8306 |
182015 |
06/15/2017 |
| SCHOUEST, CALLIE |
R3-63024 |
2 |
85.08 |
5211********8489 |
07336B |
06/15/2017 |
| STANFORD, BEN |
R3-37494 |
2 |
53.16 |
4121********9548 |
009372 |
06/15/2017 |
| STEVENS, CHERYL |
R3-40932 |
2 |
36.18 |
4060********4954 |
032807 |
06/15/2017 |
| VICTORIAN, JEROME |
R3-37136 |
2 |
72.95 |
4417********3119 |
05618C |
06/15/2017 |
| YOUNG, THOMAS |
R3-37540 |
2 |
46.23 |
5396********8986 |
000347 |
06/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
105.21 |
| 13 |
MasterCard |
1009.05 |
| 17 |
Visa |
1100.12 |
| 1 |
Discover |
85.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2300.21 |