04/17/2017

06:50:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BASHTA, DANIELLE	R4-48319	2	97.56	5147********3425	030670	04/17/2017
BERGERON, JOHN	R4-31021	2	79.26	4435********9826	119905	04/17/2017
BLANCHARD, BRIGGS	R4-48302	2	73.49	4435********9203	119904	04/17/2017
DOMINGUE, RANDY	R4-55164	2	85.41	4312********0496	00272G	04/17/2017
GARY, NICK	R4-48305	2	43.79	4060********2118	094007	04/17/2017
GEORGE, GERALD	R4-55008	2	68.99	4584********7492	137235	04/17/2017
HARRISON, GWEN	R4-48359	2	52.56	4388********1020	00282D	04/17/2017
JEROME, APRIL	R4-55051	2	52.56	4337********7612	337689	04/17/2017
JOURNET, NICHOLAS	R4-48301	2	68.99	5147********4257	030671	04/17/2017
JUDICE, JUDSON	R4-47988	2	52.56	4003********9536	00277B	04/17/2017
LATIOLA, BRITTNEY	R4-55024	2	68.99	4707********1483	00277C	04/17/2017
LEE, KECHIA	R4-48352	2	68.99	4060********4193	094007	04/17/2017
MONTZ, WILL	R4-55038	2	52.56	5178********4182	00287B	04/17/2017
MUSACCHIA, CHASE	R4-55047	2	52.56	4266********1426	00277B	04/17/2017
OLIVIER, CHASTITY	R4-47417	2	52.56	5151********0807	002037	04/17/2017
PREJEAN, DYLAN	R4-32177	2	91.06	5151********4006	002038	04/17/2017
RICHARD, BRENT	R4-36142	2	52.56	5424********1044	49116P	04/17/2017
RICHARD, TERRENCE	R4-37105	2	57.56	4313********8736	07404C	04/17/2017
ROSS, ELVA	R4-55160	2	52.56	4316********0367	222351	04/17/2017
VENABLE, MICHELLE	R4-42199	2	52.56	5178********1782	00286Z	04/17/2017
WILLIAMS, CURLEY	R4-32783	2	43.79	5147********0157	031687	04/17/2017
WOOD, LESLIE	R4-55052	2	52.56	4355********2604	031064	04/17/2017

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	511.64
14	Visa	861.84
0	Discover	0.00
0	Other	0.00
		1373.48