Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKARE, AJIT |
R3-30973 |
2 |
52.05 |
3720*******5004 |
109562 |
07/17/2017 |
| CARRIER, SHA |
R3-47339 |
2 |
52.61 |
4011********5289 |
074908 |
07/17/2017 |
| CHARLIE, CASEY |
R3-36423 |
2 |
60.90 |
4060********5549 |
084907 |
07/17/2017 |
| CLANCY, GRANT |
R3-36539 |
2 |
52.61 |
5106********4286 |
003801 |
07/17/2017 |
| DUPRE, TANYA |
R3-36361 |
2 |
103.25 |
5147********1060 |
009864 |
07/17/2017 |
| FEUCHT, SARA |
R3-35889 |
2 |
47.69 |
4266********1269 |
07246C |
07/17/2017 |
| FONTENOT, DAL |
R3-37410 |
2 |
42.09 |
4011********9858 |
074908 |
07/17/2017 |
| FREY, JEREMY |
R3-36880 |
2 |
41.45 |
4147********4213 |
07243D |
07/17/2017 |
| HEBERT, AMBER |
R3-63337 |
2 |
100.83 |
5507********2580 |
112078 |
07/17/2017 |
| HIGGINBOTHAM, AMBER |
R3-37172 |
2 |
108.77 |
4011********6066 |
074908 |
07/17/2017 |
| HUVAL, KYLE |
R3-63188 |
2 |
85.28 |
5524********3937 |
04181Z |
07/17/2017 |
| ISTRE, MIRANDA |
R3-40955 |
2 |
103.83 |
4060********4347 |
084907 |
07/17/2017 |
| JENKINS, JUSTIN |
R3-37654 |
2 |
70.74 |
5121********6772 |
01717B |
07/17/2017 |
| KINDALL, CORRIE BETH |
R3-37684 |
2 |
68.16 |
5273********2104 |
018339 |
07/17/2017 |
| LAUGHLIN, DANE |
R3-37093 |
2 |
62.57 |
4036********8936 |
07249A |
07/17/2017 |
| LAZARD, KENDRA |
R3-36919 |
2 |
69.22 |
5142********2260 |
E9773F |
07/17/2017 |
| MANUEL, CINDY |
R3-36166 |
2 |
52.61 |
4400********6099 |
01589C |
07/17/2017 |
| MARCANTEL, DOUGLAS |
R3-37302 |
2 |
33.21 |
4100********5605 |
45747D |
07/17/2017 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
69.37 |
4147********7010 |
07251D |
07/17/2017 |
| MCGEE, WESLEY |
R3-37200 |
2 |
66.18 |
4011********1447 |
074908 |
07/17/2017 |
| MCWHORTER, DENNIS |
R3-63010 |
2 |
137.05 |
4011********8299 |
074908 |
07/17/2017 |
| MIRE, HEIDI |
R3-63061 |
2 |
85.83 |
6011********5853 |
01725R |
07/17/2017 |
| ORTEGO, CASEY |
R3-35644 |
2 |
93.21 |
5360********5638 |
064915 |
07/17/2017 |
| PETET, ALLISON |
R3-63084 |
2 |
27.69 |
4060********6744 |
084907 |
07/17/2017 |
| PUTNAM, BRANDI |
R3-37013 |
2 |
36.18 |
5147********6062 |
216578 |
07/17/2017 |
| RODRIGUEZ, HECTOR |
R3-37361 |
2 |
69.77 |
5147********6372 |
216577 |
07/17/2017 |
| ROUGEAU, KASSIE |
R3-40947 |
2 |
52.61 |
4690********6590 |
873884 |
07/17/2017 |
| SAUCIER, MICHELLE |
R3-37408 |
2 |
53.16 |
3774*******8306 |
376017 |
07/17/2017 |
| SIEBERT, ERIK |
R3-63070 |
2 |
77.80 |
4060********4980 |
084907 |
07/17/2017 |
| STEVENS, CHERYL |
R3-40932 |
2 |
36.18 |
4060********4954 |
084907 |
07/17/2017 |
| VICTORIAN, JEROME |
R3-37136 |
2 |
72.95 |
4417********3119 |
07258C |
07/17/2017 |
| YOUNG, GREG |
R3-37015 |
2 |
32.42 |
4121********9738 |
009113 |
07/17/2017 |
| YOUNG, THOMAS |
R3-37540 |
2 |
46.23 |
5396********8986 |
000365 |
07/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
105.21 |
| 11 |
MasterCard |
795.48 |
| 19 |
Visa |
1177.98 |
| 1 |
Discover |
85.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2164.50 |