Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASHTA, DANIELLE |
R4-48319 |
2 |
97.56 |
5147********3425 |
573350 |
11/15/2017 |
| BISHOP, SPENCER |
R4-32094 |
2 |
43.79 |
5156********5056 |
904541 |
11/15/2017 |
| BLANCHARD, BRIGGS |
R4-48302 |
2 |
74.49 |
4435********9203 |
652747 |
11/15/2017 |
| CASTILLE, CHAD |
R4-48950 |
2 |
32.84 |
4147********5886 |
00452D |
11/15/2017 |
| CONRAD, STACY |
R4-55589 |
2 |
61.63 |
3783*******1018 |
123662 |
11/15/2017 |
| DELCAMBRE, JAKE |
R4-48929 |
2 |
52.56 |
4271********4434 |
135134 |
11/15/2017 |
| DO, TAM |
R4-55300 |
2 |
52.56 |
3797*******2006 |
136531 |
11/15/2017 |
| DOMINGUE, RANDY |
R4-55164 |
2 |
85.41 |
4312********0496 |
00452G |
11/15/2017 |
| DOUGHTY, ROSS |
R4-55050 |
2 |
68.99 |
5537********9272 |
886946 |
11/15/2017 |
| FRANCIS, ASHLEY |
R4-48992 |
2 |
43.79 |
4736********1399 |
084307 |
11/15/2017 |
| GARY, NICK |
R4-48305 |
2 |
5.93 |
4060********2118 |
084307 |
11/15/2017 |
| HARRISON, GWEN |
R4-48359 |
2 |
52.56 |
4388********1020 |
00455D |
11/15/2017 |
| HOTARD, LONNIE |
R4-46916 |
2 |
19.27 |
4060********0187 |
084307 |
11/15/2017 |
| JOURNET, NICHOLAS |
R4-48301 |
2 |
71.99 |
5147********4257 |
758782 |
11/15/2017 |
| JUDICE, JUDSON |
R4-47988 |
2 |
68.99 |
4003********9536 |
90461B |
11/15/2017 |
| LATIOLA, BRITTNEY |
R4-55024 |
2 |
68.99 |
4707********1483 |
90468C |
11/15/2017 |
| LEE, KECHIA |
R4-48352 |
2 |
68.99 |
4060********4193 |
084307 |
11/15/2017 |
| MARTIN, VINCENT |
R4-55513 |
2 |
68.99 |
4563********2676 |
H71319 |
11/15/2017 |
| MICHEL, CINDY |
R4-30754 |
2 |
41.61 |
3728*******3012 |
104980 |
11/15/2017 |
| MUSACCHIA, CHASE |
R4-55047 |
2 |
52.56 |
4266********1426 |
00459C |
11/15/2017 |
| PATTERSON, SARA |
R4-55515 |
2 |
49.27 |
4342********7162 |
044045 |
11/15/2017 |
| PREJEAN, DYLAN |
R4-32177 |
2 |
76.56 |
5151********4006 |
001587 |
11/15/2017 |
| RICHARD, BRENT |
R4-36142 |
2 |
101.29 |
5424********1044 |
53924P |
11/15/2017 |
| RICHARD, TERRENCE |
R4-37105 |
2 |
57.56 |
4313********8736 |
09819C |
11/15/2017 |
| ROSS, ELVA |
R4-55160 |
2 |
52.56 |
4316********0367 |
030574 |
11/15/2017 |
| TOURNE, CONNER |
R4-32675 |
2 |
63.51 |
4411********4267 |
084307 |
11/15/2017 |
| TRAHAN, CATLIN |
R4-48343 |
2 |
68.99 |
4060********4839 |
084307 |
11/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
155.80 |
| 6 |
MasterCard |
460.18 |
| 18 |
Visa |
987.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1603.24 |