Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHMORE, SHANNON-PT |
R4-PT-48012 |
1 |
320.00 |
5582********9671 |
06300F |
02/01/2017 |
| BOUDREAUX, TORI |
R4-32789 |
1 |
28.00 |
4355********8856 |
020017 |
02/01/2017 |
| CLEMENT, SARAH-PT |
R4-PT-55120 |
1 |
320.00 |
4355********9795 |
018086 |
02/01/2017 |
| CONNER, ELISA-PT |
R4-31739-PT |
1 |
100.00 |
4355********3955 |
018084 |
02/01/2017 |
| ENGLISBEE, RACHELE |
R4-48017 |
1 |
68.99 |
5291********5020 |
581960 |
02/01/2017 |
| ERWIN, ALLAN |
R4-48055 |
1 |
41.61 |
4690********1688 |
955021 |
02/01/2017 |
| ESKIND, SHERRY |
R4-48070 |
1 |
53.66 |
4147********1519 |
06303C |
02/01/2017 |
| ETHEREDGE, JIM |
R4-48088 |
1 |
53.66 |
6011********7687 |
00187R |
02/01/2017 |
| HEBERT, TORI |
R4-55118 |
1 |
56.61 |
5147********2334 |
094632 |
02/01/2017 |
| HOWDER, SAVANNA |
R4-32093 |
1 |
81.56 |
5424********5383 |
65190P |
02/01/2017 |
| HOWDER, SAVANNA-PT |
R4-PT-32093 |
1 |
420.00 |
5424********5383 |
65204P |
02/01/2017 |
| JOHNFROE, GERALD |
R4-55100 |
1 |
53.66 |
4388********3683 |
06308C |
02/01/2017 |
| JONES, RYAN |
R4-32543 |
1 |
53.66 |
5151********7089 |
002048 |
02/01/2017 |
| LATHAM, BRANDON |
R4-32536 |
1 |
53.66 |
4270********1299 |
001596 |
02/01/2017 |
| LEBLANC, ANDRE |
R4-55117 |
1 |
56.53 |
5147********5913 |
094629 |
02/01/2017 |
| LEMAIRE, KYLA |
R4-32560 |
1 |
53.66 |
4690********8969 |
955020 |
02/01/2017 |
| MCGINN, ERIN ALEX |
R4-32504 |
1 |
83.51 |
4147********9072 |
06295C |
02/01/2017 |
| MEADOWS, PAM |
R4-41702 |
1 |
52.56 |
4121********0744 |
06296A |
02/01/2017 |
| MECHE, ANGELA |
R4-48073 |
1 |
41.61 |
4366********2183 |
06298C |
02/01/2017 |
| MORVANT, MATT |
R4-45302 |
1 |
52.56 |
4266********2282 |
06300B |
02/01/2017 |
| NEZAT, VICKIE |
R4-32576 |
1 |
53.66 |
4411********7725 |
002208 |
02/01/2017 |
| ONCALE, BRANDI |
R4-55146 |
1 |
78.66 |
6011********5133 |
00103R |
02/01/2017 |
| PINARD, CHRIS |
R4-48074 |
1 |
41.61 |
4266********8668 |
06299B |
02/01/2017 |
| ROSS, ELVA-PT |
R4-PT-55160 |
1 |
420.00 |
4316********0367 |
151540 |
02/01/2017 |
| THORPE, BRANDON |
R4-32574 |
1 |
41.61 |
4494********7461 |
558964 |
02/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
1057.35 |
| 16 |
Visa |
1491.37 |
| 2 |
Discover |
132.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2681.04 |