Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASHTA, DANIELLE |
R4-48319 |
2 |
97.56 |
5147********3425 |
592405 |
10/16/2017 |
| BISHOP, SPENCER |
R4-32094 |
2 |
43.79 |
5156********5056 |
054870 |
10/16/2017 |
| BLANCHARD, BRIGGS |
R4-48302 |
2 |
68.99 |
4435********9203 |
852697 |
10/16/2017 |
| CASTILLE, CHAD |
R4-48950 |
2 |
32.84 |
4147********5886 |
05483D |
10/16/2017 |
| DELCAMBRE, JAKE |
R4-48929 |
2 |
51.55 |
4271********4434 |
132105 |
10/16/2017 |
| DO, TAM |
R4-55300 |
2 |
52.56 |
3797*******2006 |
149895 |
10/16/2017 |
| DOMINGUE, RANDY |
R4-55164 |
2 |
85.41 |
4312********0496 |
05483G |
10/16/2017 |
| DOUGHTY, ROSS |
R4-55050 |
2 |
76.99 |
5537********9272 |
828255 |
10/16/2017 |
| FRANCIS, ASHLEY |
R4-48992 |
2 |
43.79 |
4736********1399 |
062507 |
10/16/2017 |
| GARY, NICK |
R4-48305 |
2 |
48.79 |
4060********2118 |
062507 |
10/16/2017 |
| HARRISON, GWEN |
R4-48359 |
2 |
52.56 |
4388********1020 |
05487D |
10/16/2017 |
| HOTARD, ANTOINETTE |
R4-32767 |
2 |
29.99 |
4060********0187 |
062507 |
10/16/2017 |
| JOURNET, NICHOLAS |
R4-48301 |
2 |
71.99 |
5147********4257 |
757230 |
10/16/2017 |
| JUDICE, JUDSON |
R4-47988 |
2 |
68.99 |
4003********9536 |
05492B |
10/16/2017 |
| LATIOLA, BRITTNEY |
R4-55024 |
2 |
68.99 |
4707********1483 |
05492C |
10/16/2017 |
| LEE, KECHIA |
R4-48352 |
2 |
68.99 |
4060********4193 |
062507 |
10/16/2017 |
| MICHEL, CINDY |
R4-30754 |
2 |
41.61 |
3728*******3012 |
151312 |
10/16/2017 |
| MUSACCHIA, CHASE |
R4-55047 |
2 |
52.56 |
4266********1426 |
05494B |
10/16/2017 |
| PREJEAN, DYLAN |
R4-32177 |
2 |
60.56 |
5151********4006 |
002746 |
10/16/2017 |
| RICHARD, BRENT |
R4-36142 |
2 |
92.49 |
5424********1044 |
63104P |
10/16/2017 |
| RICHARD, TERRENCE |
R4-37105 |
2 |
57.56 |
4313********8736 |
03442C |
10/16/2017 |
| ROCHON, LEAH |
R4-48947 |
2 |
11.99 |
4447********1825 |
016898 |
10/16/2017 |
| ROMERO, TIFFANY |
R4-55176 |
2 |
52.56 |
4690********3185 |
894428 |
10/16/2017 |
| ROSS, ELVA |
R4-55160 |
2 |
52.56 |
4316********0367 |
021799 |
10/16/2017 |
| SCHNEIDER, RICKY |
R4-48924 |
2 |
74.27 |
4435********0255 |
852698 |
10/16/2017 |
| THOMPSON, DOMINIGUE |
R4-48514 |
2 |
15.00 |
4730********3944 |
839567 |
10/16/2017 |
| TOURNE, CONNER |
R4-32675 |
2 |
63.51 |
4411********4267 |
062507 |
10/16/2017 |
| TRAHAN, CATLIN |
R4-48343 |
2 |
68.99 |
4060********4839 |
062507 |
10/16/2017 |
| VENABLE, MICHELLE |
R4-42199 |
2 |
52.56 |
5178********1782 |
05508Z |
10/16/2017 |
| WILLIAMS, CURLEY |
R4-32783 |
2 |
43.79 |
5147********0157 |
757233 |
10/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
94.17 |
| 8 |
MasterCard |
539.73 |
| 20 |
Visa |
1069.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1703.79 |