Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASHTA, DANIELLE |
R4-48319 |
2 |
97.56 |
5147********3425 |
520862 |
08/15/2017 |
| BERGERON, JOHN |
R4-31021 |
2 |
82.26 |
4435********9826 |
235317 |
08/15/2017 |
| BISHOP, SPENCER |
R4-32094 |
2 |
43.79 |
5156********5056 |
021361 |
08/15/2017 |
| BLANCHARD, BRIGGS |
R4-48302 |
2 |
68.99 |
4435********9203 |
235318 |
08/15/2017 |
| DO, TAM |
R4-55300 |
2 |
52.56 |
3797*******2006 |
117688 |
08/15/2017 |
| DOMINGUE, RANDY |
R4-55164 |
2 |
85.41 |
4312********0496 |
02132G |
08/15/2017 |
| DOUGHTY, ROSS |
R4-55050 |
2 |
68.99 |
5537********9272 |
706971 |
08/15/2017 |
| GARY, NICK |
R4-48305 |
2 |
49.29 |
4060********2118 |
073707 |
08/15/2017 |
| HARRISON, GWEN |
R4-48359 |
2 |
52.56 |
4388********1020 |
02134D |
08/15/2017 |
| JEROME, APRIL |
R4-55051 |
2 |
52.56 |
5147********4964 |
482157 |
08/15/2017 |
| JOURNET, NICHOLAS |
R4-48301 |
2 |
103.99 |
5147********4257 |
752855 |
08/15/2017 |
| JUDICE, JUDSON |
R4-47988 |
2 |
68.99 |
4003********9536 |
02138B |
08/15/2017 |
| LATIOLA, BRITTNEY |
R4-55024 |
2 |
68.99 |
4707********1483 |
08999C |
08/15/2017 |
| LEE, KECHIA |
R4-48352 |
2 |
68.99 |
4060********4193 |
073707 |
08/15/2017 |
| MICHEL, CINDY |
R4-30754 |
2 |
41.15 |
3728*******3012 |
186301 |
08/15/2017 |
| MUSACCHIA, CHASE |
R4-55047 |
2 |
52.56 |
4266********1426 |
02137B |
08/15/2017 |
| OLIVIER, CHASTITY |
R4-47417 |
2 |
52.56 |
5151********0807 |
001577 |
08/15/2017 |
| PREJEAN, DYLAN |
R4-32177 |
2 |
54.06 |
5151********4006 |
001578 |
08/15/2017 |
| RICHARD, BRENT |
R4-36142 |
2 |
52.56 |
5424********1044 |
47867P |
08/15/2017 |
| RICHARD, TERRENCE |
R4-37105 |
2 |
57.56 |
4313********8736 |
00518C |
08/15/2017 |
| ROMERO, TIFFANY |
R4-55176 |
2 |
62.56 |
4690********3185 |
457558 |
08/15/2017 |
| ROSS, ELVA |
R4-55160 |
2 |
52.56 |
4316********0367 |
027231 |
08/15/2017 |
| TOURNE, CONNER |
R4-32675 |
2 |
63.51 |
4411********4267 |
083707 |
08/15/2017 |
| TRAHAN, CATLIN |
R4-48343 |
2 |
68.99 |
4060********4839 |
083707 |
08/15/2017 |
| VENABLE, MICHELLE |
R4-42199 |
2 |
52.56 |
5178********1782 |
02150Z |
08/15/2017 |
| WILLIAMS, CURLEY |
R4-32783 |
2 |
43.79 |
5147********0157 |
752856 |
08/15/2017 |
| WOOD, LESLIE |
R4-55052 |
2 |
52.56 |
4355********2604 |
069070 |
08/15/2017 |
| YARTER, KEITH |
R4-48588 |
2 |
68.99 |
5108********0892 |
063745 |
08/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
93.71 |
| 11 |
MasterCard |
691.41 |
| 15 |
Visa |
955.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1740.90 |