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 |
07654F |
04/03/2017 |
| BOUDREAUX, TORI |
R4-32789 |
1 |
47.00 |
4355********8856 |
118114 |
04/03/2017 |
| CLEMENT, SARAH-PT |
R4-PT-55120 |
1 |
320.00 |
4355********9795 |
117131 |
04/03/2017 |
| COCKE, RAE-PT |
R4-PT-48590 |
1 |
384.00 |
4266********7971 |
07663D |
04/03/2017 |
| ENGLISBEE, RACHELE |
R4-48017 |
1 |
68.99 |
5291********5020 |
676830 |
04/03/2017 |
| ESKIND, SHERRY |
R4-48070 |
1 |
53.66 |
4147********1519 |
07659C |
04/03/2017 |
| ETHEREDGE, JIM |
R4-48088 |
1 |
63.66 |
6011********7687 |
00326R |
04/03/2017 |
| FREDERICK, JEREMY |
R4-48511 |
1 |
22.00 |
4427********7219 |
053207 |
04/03/2017 |
| HEBERT, TORI |
R4-55118 |
1 |
56.61 |
5147********2334 |
026199 |
04/03/2017 |
| HOWDER, SAVANNA |
R4-32093 |
1 |
68.99 |
5424********5383 |
48269P |
04/03/2017 |
| HOWDER, SAVANNA-PT |
R4-PT-32093 |
1 |
20.00 |
5424********5383 |
48255P |
04/03/2017 |
| JOHNFROE, GERALD |
R4-55100 |
1 |
53.66 |
4388********3683 |
07657C |
04/03/2017 |
| JONES, RYAN |
R4-32543 |
1 |
53.66 |
4054********6172 |
066179 |
04/03/2017 |
| LATHAM, BRANDON |
R4-32536 |
1 |
53.66 |
4270********1299 |
003055 |
04/03/2017 |
| LEBLANC, ANDRE |
R4-55117 |
1 |
44.76 |
5147********5913 |
026200 |
04/03/2017 |
| LEMAIRE, KYLA |
R4-32560 |
1 |
53.66 |
4690********8969 |
494676 |
04/03/2017 |
| MARCANTEL, JORDAN |
R4-31516 |
1 |
52.56 |
5507********4839 |
570714 |
04/03/2017 |
| MARLER, MICHELLE |
R4-55138 |
1 |
52.56 |
4011********2553 |
073255 |
04/03/2017 |
| MCGINN, ERIN ALEX |
R4-32504 |
1 |
83.51 |
4147********9072 |
07674C |
04/03/2017 |
| MEADOWS, PAM |
R4-41702 |
1 |
52.56 |
4121********0744 |
07668A |
04/03/2017 |
| MECHE, ANGELA |
R4-48073 |
1 |
41.61 |
4366********2183 |
07662C |
04/03/2017 |
| MORVANT, MATT |
R4-45302 |
1 |
52.56 |
4266********2282 |
07666B |
04/03/2017 |
| NEZAT, VICKIE |
R4-32576 |
1 |
53.66 |
4411********7725 |
053207 |
04/03/2017 |
| PINARD, CHRIS |
R4-48074 |
1 |
41.61 |
4266********8668 |
07669B |
04/03/2017 |
| ROMERO, TIFFANY |
R4-55176 |
1 |
52.56 |
4690********3185 |
494677 |
04/03/2017 |
| THORPE, BRANDON |
R4-32574 |
1 |
41.61 |
4494********7461 |
404893 |
04/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
631.91 |
| 18 |
Visa |
1513.54 |
| 1 |
Discover |
63.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2209.11 |