Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKARE, AJIT |
R3-30973 |
2 |
52.05 |
3720*******5004 |
186449 |
09/15/2017 |
| CABRERA, FRANCISCOXXX |
R3-37162 |
2 |
83.16 |
5273********2443 |
685946 |
09/15/2017 |
| CARRIER, SHAXXX |
R3-47339 |
2 |
52.61 |
4011********5289 |
074822 |
09/15/2017 |
| CHARLIE, CASEY |
R3-36423 |
2 |
60.90 |
4060********5549 |
024807 |
09/15/2017 |
| CORMIER, ADISON |
R3-40998 |
2 |
120.57 |
5106********1595 |
051132 |
09/15/2017 |
| DOUCET, CESILY |
R3-37389 |
2 |
53.16 |
4011********7720 |
074822 |
09/15/2017 |
| FEUCHT, SARA |
R3-35889 |
2 |
47.69 |
4266********1269 |
04674C |
09/15/2017 |
| FONTENOT, BRIANNE |
R3-37661 |
2 |
74.66 |
5142********3279 |
B57280 |
09/15/2017 |
| FREY, JEREMY |
R3-36880 |
2 |
45.72 |
4147********4213 |
04673D |
09/15/2017 |
| GRANGER, CHESTER |
R3-41185 |
2 |
46.23 |
5507********5839 |
128496 |
09/15/2017 |
| HEBERT, AMBER |
R3-63337 |
2 |
100.83 |
5507********2580 |
128476 |
09/15/2017 |
| HIGGINBOTHAM, AMBER |
R3-37172 |
2 |
134.55 |
4011********6066 |
074822 |
09/15/2017 |
| HUVAL, KYLE |
R3-63188 |
2 |
101.28 |
5524********3937 |
06958Z |
09/15/2017 |
| ISTRE, MIRANDA |
R3-40955 |
2 |
110.83 |
4060********4347 |
024807 |
09/15/2017 |
| JENKINS, JUSTIN |
R3-37654 |
2 |
53.16 |
5121********6772 |
01517B |
09/15/2017 |
| KINDALL, CORRIE BETH |
R3-37684 |
2 |
68.16 |
5273********2104 |
583943 |
09/15/2017 |
| LAUGHLIN, DANE |
R3-37093 |
2 |
62.57 |
4036********8936 |
04677A |
09/15/2017 |
| LAZARD, KENDRA |
R3-36919 |
2 |
69.22 |
5142********2260 |
2A7CB3 |
09/15/2017 |
| MANUEL, CINDY |
R3-36166 |
2 |
52.61 |
4400********6099 |
00799C |
09/15/2017 |
| MARCANTEL, DOUGLAS |
R3-37302 |
2 |
33.21 |
4100********5605 |
85698D |
09/15/2017 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
63.87 |
4147********7010 |
04679D |
09/15/2017 |
| MCGEE, WESLEY |
R3-37200 |
2 |
52.68 |
4011********1447 |
074822 |
09/15/2017 |
| MCWHORTER, DENNIS |
R3-63010 |
2 |
80.05 |
4011********8299 |
074822 |
09/15/2017 |
| MIRE, HEIDI |
R3-63061 |
2 |
85.83 |
6011********5853 |
01564R |
09/15/2017 |
| ORTEGO, CASEY |
R3-35644 |
2 |
51.96 |
5360********5638 |
064829 |
09/15/2017 |
| PETET, ALLISON |
R3-63084 |
2 |
27.69 |
4060********6744 |
024807 |
09/15/2017 |
| PUTNAM, BRANDIXXX |
R3-37013 |
2 |
36.18 |
5147********6062 |
279557 |
09/15/2017 |
| SAUCIER, MICHELLE |
R3-37408 |
2 |
53.16 |
3774*******8306 |
312015 |
09/15/2017 |
| SCHOUEST, CALLIE |
R3-63024 |
2 |
79.83 |
5211********1166 |
00935B |
09/15/2017 |
| SIEBERT, ERIK |
R3-63070 |
2 |
77.80 |
4060********4980 |
024807 |
09/15/2017 |
| STANFORD, BEN |
R3-37494 |
2 |
53.16 |
4121********4134 |
001366 |
09/15/2017 |
| STEVENS, CHERYL |
R3-40932 |
2 |
36.18 |
4060********4954 |
024807 |
09/15/2017 |
| VICTORIAN, JEROME |
R3-37136 |
2 |
72.95 |
4417********3119 |
04689C |
09/15/2017 |
| VIDRINE, MARGARET |
R3-37876 |
2 |
53.16 |
5360********5735 |
064829 |
09/15/2017 |
| YOUNG, THOMAS |
R3-37540 |
2 |
46.23 |
5396********8986 |
000412 |
09/15/2017 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
105.21 |
| 14 |
MasterCard |
984.63 |
| 18 |
Visa |
1118.23 |
| 1 |
Discover |
85.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2293.90 |