Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKARE, AJIT |
R3-30973 |
2 |
52.05 |
3720*******5004 |
106039 |
10/16/2017 |
| CHARLIE, CASEY |
R3-36423 |
2 |
62.92 |
4060********5549 |
052507 |
10/16/2017 |
| CORMIER, ADISON |
R3-40998 |
2 |
105.27 |
5106********1595 |
044519 |
10/16/2017 |
| FEUCHT, SARA |
R3-35889 |
2 |
47.69 |
4266********1269 |
05466C |
10/16/2017 |
| FREY, JEREMY |
R3-37560 |
2 |
89.12 |
4147********4213 |
05464D |
10/16/2017 |
| FUSELIER, EJ |
R3-37829 |
2 |
33.21 |
5178********8155 |
05471Z |
10/16/2017 |
| GRANGER, CHESTER |
R3-41185 |
2 |
46.23 |
5507********5839 |
130789 |
10/16/2017 |
| HEBERT, AMBER |
R3-63337 |
2 |
100.83 |
5507********2580 |
130791 |
10/16/2017 |
| HIGGINBOTHAM, AMBER |
R3-37172 |
2 |
108.27 |
4011********6066 |
072515 |
10/16/2017 |
| HUVAL, KYLE |
R3-63188 |
2 |
122.72 |
5524********3937 |
06356Z |
10/16/2017 |
| ISTRE, MIRANDA |
R3-40955 |
2 |
100.83 |
4060********4347 |
052507 |
10/16/2017 |
| JENKINS, JUSTIN |
R3-37654 |
2 |
53.16 |
5121********6772 |
01643B |
10/16/2017 |
| JOHNSTON, PAULINE |
R3-35655 |
2 |
149.41 |
5147********1299 |
912243 |
10/16/2017 |
| LAUGHLIN, DANE |
R3-37093 |
2 |
62.57 |
4036********8936 |
05466A |
10/16/2017 |
| LAZARD, KENDRA |
R3-36919 |
2 |
69.22 |
5142********2260 |
1F5D00 |
10/16/2017 |
| MANUEL, CINDY |
R3-36166 |
2 |
52.61 |
4400********6099 |
07568C |
10/16/2017 |
| MARCANTEL, DOUGLAS |
R3-37302 |
2 |
33.21 |
4100********5605 |
21265D |
10/16/2017 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
68.62 |
4147********7010 |
05470D |
10/16/2017 |
| MCWHORTER, DENNIS |
R3-63010 |
2 |
52.05 |
4011********8299 |
072515 |
10/16/2017 |
| MIRE, HEIDI |
R3-63061 |
2 |
85.83 |
6011********5853 |
01670R |
10/16/2017 |
| ORTEGO, CASEY |
R3-35644 |
2 |
79.83 |
5360********5638 |
062522 |
10/16/2017 |
| PETET, ALLISON |
R3-63084 |
2 |
27.69 |
4060********6744 |
052507 |
10/16/2017 |
| PUTNAM, BRANDIXXX |
R3-37013 |
2 |
36.18 |
5147********6062 |
237489 |
10/16/2017 |
| SAUCIER, MICHELLE |
R3-37408 |
2 |
53.16 |
3774*******8306 |
343016 |
10/16/2017 |
| SCHOUEST, CALLIE |
R3-63024 |
2 |
84.33 |
5211********1166 |
02216B |
10/16/2017 |
| SIEBERT, ERIK |
R3-63070 |
2 |
77.80 |
4060********4980 |
052507 |
10/16/2017 |
| STANFORD, BEN |
R3-37494 |
2 |
53.16 |
4121********4134 |
005604 |
10/16/2017 |
| STEVENS, CHERYL |
R3-40932 |
2 |
36.18 |
4060********4954 |
052507 |
10/16/2017 |
| VICTORIAN, JEROME |
R3-37136 |
2 |
72.95 |
4417********3119 |
05479C |
10/16/2017 |
| VIDRINE, MARGARET |
R3-37876 |
2 |
53.16 |
5360********5735 |
062523 |
10/16/2017 |
| WILLAMS, DEANTRE |
R3-37815 |
2 |
57.28 |
4427********7914 |
052507 |
10/16/2017 |
| YOUNG, THOMAS |
R3-37540 |
2 |
46.23 |
5396********8986 |
000450 |
10/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
105.21 |
| 13 |
MasterCard |
979.78 |
| 16 |
Visa |
1002.95 |
| 1 |
Discover |
85.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2173.77 |