Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASHTA, DANIELLE |
R4-48319 |
2 |
97.56 |
5147********3425 |
588807 |
07/17/2017 |
| BERGERON, JOHN |
R4-31021 |
2 |
83.76 |
4435********9826 |
472211 |
07/17/2017 |
| BISHOP, SPENCER |
R4-32094 |
2 |
43.79 |
5156********5056 |
072654 |
07/17/2017 |
| BLANCHARD, BRIGGS |
R4-48302 |
2 |
68.99 |
4435********9203 |
472215 |
07/17/2017 |
| DO, TAM |
R4-55300 |
2 |
52.55 |
3797*******2006 |
119224 |
07/17/2017 |
| DOMINGUE, RANDY |
R4-55164 |
2 |
85.41 |
4312********0496 |
07262G |
07/17/2017 |
| DOUGHTY, ROSS |
R4-55050 |
2 |
68.99 |
5537********9272 |
648597 |
07/17/2017 |
| GARY, NICK |
R4-48305 |
2 |
43.79 |
4060********2118 |
084907 |
07/17/2017 |
| HARRISON, GWEN |
R4-48359 |
2 |
52.56 |
4388********1020 |
07272D |
07/17/2017 |
| JEROME, APRIL |
R4-55051 |
2 |
52.56 |
5147********4964 |
467071 |
07/17/2017 |
| JOURNET, NICHOLAS |
R4-48301 |
2 |
76.99 |
5147********4257 |
792635 |
07/17/2017 |
| JUDICE, JUDSON |
R4-47988 |
2 |
68.99 |
4003********9536 |
07278B |
07/17/2017 |
| LATIOLA, BRITTNEY |
R4-55024 |
2 |
68.99 |
4707********1483 |
05634C |
07/17/2017 |
| LEE, KECHIA |
R4-48352 |
2 |
68.99 |
4060********4193 |
094907 |
07/17/2017 |
| MUSACCHIA, CHASE |
R4-55047 |
2 |
52.56 |
4266********1426 |
07276B |
07/17/2017 |
| OLIVIER, CHASTITY |
R4-47417 |
2 |
52.56 |
5151********0807 |
002804 |
07/17/2017 |
| PREJEAN, DYLAN |
R4-32177 |
2 |
52.56 |
5151********4006 |
002805 |
07/17/2017 |
| RICHARD, BRENT |
R4-36142 |
2 |
52.56 |
5424********1044 |
71963P |
07/17/2017 |
| RICHARD, TERRENCE |
R4-37105 |
2 |
57.56 |
4313********8736 |
00725C |
07/17/2017 |
| ROSS, ELVA |
R4-55160 |
2 |
52.56 |
4316********0367 |
017764 |
07/17/2017 |
| THOMPSON, DOMINIGUE |
R4-48514 |
2 |
15.00 |
4730********3944 |
608951 |
07/17/2017 |
| TOURNE, CONNER |
R4-32675 |
2 |
63.51 |
4411********4267 |
094907 |
07/17/2017 |
| TRAHAN, CATLIN |
R4-48343 |
2 |
206.97 |
4060********4839 |
094907 |
07/17/2017 |
| VENABLE, MICHELLE |
R4-42199 |
2 |
52.56 |
5178********1782 |
07283Z |
07/17/2017 |
| WILLIAMS, CURLEY |
R4-32783 |
2 |
43.79 |
5147********0157 |
792636 |
07/17/2017 |
| WOOD, LESLIE |
R4-55052 |
2 |
52.56 |
4355********2604 |
038086 |
07/17/2017 |
| YARTER, KEITH |
R4-48588 |
2 |
68.99 |
5108********0892 |
064916 |
07/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.55 |
| 11 |
MasterCard |
662.91 |
| 15 |
Visa |
1042.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1757.66 |