Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASHTA, DANIELLE |
R4-48319 |
2 |
97.56 |
5147********3425 |
579923 |
05/15/2017 |
| BERGERON, JOHN |
R4-31021 |
2 |
84.26 |
4435********9826 |
856971 |
05/15/2017 |
| BLANCHARD, BRIGGS |
R4-48302 |
2 |
68.99 |
4435********9203 |
856970 |
05/15/2017 |
| DOMINGUE, RANDY |
R4-55164 |
2 |
85.41 |
4312********0496 |
03455G |
05/15/2017 |
| DOUGHTY, ROSS |
R4-55050 |
2 |
179.98 |
5537********9272 |
520752 |
05/15/2017 |
| GARY, NICK |
R4-48305 |
2 |
43.79 |
4060********2118 |
081407 |
05/15/2017 |
| HARRISON, GWEN |
R4-48359 |
2 |
52.56 |
4388********1020 |
03469D |
05/15/2017 |
| JOURNET, NICHOLAS |
R4-48301 |
2 |
68.99 |
5147********4257 |
763754 |
05/15/2017 |
| JUDICE, JUDSON |
R4-47988 |
2 |
52.56 |
4003********9536 |
03460B |
05/15/2017 |
| LATIOLA, BRITTNEY |
R4-55024 |
2 |
68.99 |
4707********1483 |
03468C |
05/15/2017 |
| LEE, KECHIA |
R4-48352 |
2 |
68.99 |
4060********4193 |
081407 |
05/15/2017 |
| MONTZ, WILL |
R4-55038 |
2 |
52.56 |
5178********4182 |
03472B |
05/15/2017 |
| MUSACCHIA, CHASE |
R4-55047 |
2 |
52.56 |
4266********1426 |
03464B |
05/15/2017 |
| PREJEAN, DYLAN |
R4-32177 |
2 |
54.06 |
5151********4006 |
002644 |
05/15/2017 |
| RICHARD, BRENT |
R4-36142 |
2 |
52.56 |
5424********1044 |
83047P |
05/15/2017 |
| RICHARD, TERRENCE |
R4-37105 |
2 |
57.56 |
4313********8736 |
02184C |
05/15/2017 |
| ROSS, ELVA |
R4-55160 |
2 |
52.56 |
4316********0367 |
330867 |
05/15/2017 |
| VENABLE, MICHELLE |
R4-42199 |
2 |
52.56 |
5178********1782 |
03465Z |
05/15/2017 |
| WILLIAMS, CURLEY |
R4-32783 |
2 |
43.79 |
5147********0157 |
763753 |
05/15/2017 |
| WOOD, LESLIE |
R4-55052 |
2 |
52.56 |
4355********2604 |
138138 |
05/15/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
602.06 |
| 12 |
Visa |
740.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1342.85 |