Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASHTA, DANIELLE |
R4-48319 |
2 |
97.56 |
5147********3425 |
536984 |
03/15/2017 |
| BERGERON, JOHN |
R4-31021 |
2 |
98.99 |
4435********9826 |
239930 |
03/15/2017 |
| BLANCHARD, BRIGGS |
R4-48302 |
2 |
52.26 |
4435********9203 |
239931 |
03/15/2017 |
| DOMINGUE, RANDY |
R4-55164 |
2 |
85.41 |
4312********0496 |
07526G |
03/15/2017 |
| DOUGHTY, ROSS |
R4-55050 |
2 |
54.46 |
5537********6843 |
387931 |
03/15/2017 |
| FRUGE, TOMMY |
R4-48317 |
2 |
70.99 |
4427********7885 |
005207 |
03/15/2017 |
| GARY, NICK |
R4-48305 |
2 |
43.79 |
4060********2118 |
005207 |
03/15/2017 |
| HARRISON, GWEN |
R4-48359 |
2 |
52.56 |
4388********1020 |
07526D |
03/15/2017 |
| JOURNET, NICHOLAS |
R4-48301 |
2 |
68.99 |
5147********4257 |
536728 |
03/15/2017 |
| LATIOLA, BRITTNEY |
R4-55024 |
2 |
68.99 |
4707********1483 |
07513C |
03/15/2017 |
| LEE, KECHIA |
R4-48352 |
2 |
68.99 |
4060********4193 |
005207 |
03/15/2017 |
| MONTZ, WILL |
R4-55038 |
2 |
52.56 |
5178********4182 |
07536B |
03/15/2017 |
| OLIVIER, CHASTITY |
R4-47417 |
2 |
52.56 |
5151********0807 |
002029 |
03/15/2017 |
| PREJEAN, DYLAN |
R4-32177 |
2 |
53.62 |
5151********4006 |
002030 |
03/15/2017 |
| RICHARD, TERRENCE |
R4-37105 |
2 |
57.56 |
4313********8736 |
02577C |
03/15/2017 |
| ROSS, ELVA |
R4-55160 |
2 |
52.56 |
4316********0367 |
441905 |
03/15/2017 |
| VENABLE, MICHELLE |
R4-42199 |
2 |
52.56 |
5178********1782 |
07542Z |
03/15/2017 |
| WILLIAMS, CURLEY |
R4-32783 |
2 |
43.79 |
5147********0157 |
536730 |
03/15/2017 |
| WOOD, LESLIE |
R4-55052 |
2 |
52.56 |
4355********2604 |
122099 |
03/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
476.10 |
| 11 |
Visa |
704.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1180.76 |