06/15/2017

06:41:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BASHTA, DANIELLE	R4-48319	2	97.56	5147********3425	561268	06/15/2017
BERGERON, JOHN	R4-31021	2	79.26	4435********9826	652328	06/15/2017
BISHOP, SPENCER	R4-32094	2	43.79	5156********5056	056215	06/15/2017
BLANCHARD, BRIGGS	R4-48302	2	68.99	4435********9203	652327	06/15/2017
DOMINGUE, RANDY	R4-55164	2	85.41	4312********0496	05620G	06/15/2017
DOUGHTY, ROSS	R4-55050	2	68.99	5537********9272	584695	06/15/2017
GARY, NICK	R4-48305	2	43.79	4060********2118	042807	06/15/2017
HARRISON, GWEN	R4-48359	2	52.56	4388********1020	05623D	06/15/2017
JEROME, APRIL	R4-55051	2	52.56	5147********4964	449638	06/15/2017
JOURNET, NICHOLAS	R4-48301	2	85.49	5147********4257	740622	06/15/2017
JUDICE, JUDSON	R4-47988	2	52.56	4003********9536	05625B	06/15/2017
LATIOLA, BRITTNEY	R4-55024	2	68.99	4707********1483	05617C	06/15/2017
LEE, KECHIA	R4-48352	2	68.99	4060********4193	042807	06/15/2017
MONTZ, WILL	R4-55038	2	52.56	5178********4182	05632B	06/15/2017
MUSACCHIA, CHASE	R4-55047	2	52.56	4266********1426	05624B	06/15/2017
OLIVIER, CHASTITY	R4-47417	2	135.12	5151********0807	002161	06/15/2017
PREJEAN, DYLAN	R4-32177	2	52.56	5151********4006	002160	06/15/2017
RICHARD, BRENT	R4-36142	2	52.56	5424********1044	79917P	06/15/2017
RICHARD, TERRENCE	R4-37105	2	57.56	4313********8736	04446C	06/15/2017
ROSS, ELVA	R4-55160	2	52.56	4316********0367	019523	06/15/2017
THOMPSON, DOMINIGUE	R4-48514	2	18.00	4730********3944	527502	06/15/2017
TOURNE, CONNER	R4-32675	2	63.51	4411********4267	042807	06/15/2017
VENABLE, MICHELLE	R4-42199	2	52.56	5178********1782	05632Z	06/15/2017
WILLIAMS, CURLEY	R4-32783	2	43.79	5147********0157	740623	06/15/2017
WOOD, LESLIE	R4-55052	2	52.56	4355********2604	143113	06/15/2017

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	737.54
14	Visa	817.30
0	Discover	0.00
0	Other	0.00
		1554.84