12/15/2017

10:20:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BASHTA, DANIELLE	R4-48319	2	97.56	5147********3425	583698	12/15/2017
BISHOP, SPENCER	R4-32094	2	43.79	5156********5056	074701	12/15/2017
BLANCHARD, BRIGGS	R4-48302	2	68.99	4435********9203	468860	12/15/2017
CASTILLE, CHAD	R4-48950	2	32.84	4147********5886	07465D	12/15/2017
DO, TAM	R4-55300	2	65.06	3797*******2006	115683	12/15/2017
DOMINGUE, RANDY	R4-55164	2	85.41	4312********0496	07468G	12/15/2017
GARY, NICK	R4-55522	2	23.17	4060********2118	055907	12/15/2017
HARRISON, GWEN	R4-48359	2	52.56	4388********1020	07470D	12/15/2017
HOTARD, LONNIE	R4-46916	2	49.26	4060********0187	055907	12/15/2017
JUDICE, JUDSON	R4-47988	2	68.99	4003********9536	07473B	12/15/2017
LATIOLA, BRITTNEY	R4-55024	2	68.99	4707********1483	07473C	12/15/2017
LEE, KECHIA	R4-48352	2	68.99	4060********4193	055907	12/15/2017
MARTIN, VINCENT	R4-55513	2	68.99	4563********2676	H72886	12/15/2017
MICHEL, CINDY	R4-30754	2	41.61	3728*******3012	119560	12/15/2017
MUSACCHIA, CHASE	R4-55047	2	52.56	4266********1426	07477C	12/15/2017
PATTERSON, SARA	R4-55515	2	49.26	4342********7162	023288	12/15/2017
PREJEAN, DYLAN	R4-32177	2	69.06	5151********4006	002250	12/15/2017
RICHARD, BRENT	R4-36142	2	99.49	5424********1044	59304P	12/15/2017
RICHARD, TERRENCE	R4-37105	2	57.56	4313********8736	07302C	12/15/2017
ROSS, ELVA	R4-55160	2	52.56	4316********0367	015230	12/15/2017
SMITH, TYLER	R4-55533	2	52.56	5151********2637	002251	12/15/2017
THIBODEAUX, PAUL	R4-55529	2	43.79	5147********9320	092741	12/15/2017
THOMPSON, DOMINIGUE	R4-48514	2	20.00	4730********3944	994124	12/15/2017
TOURNE, CONNER	R4-32675	2	63.51	4411********4267	065907	12/15/2017
TRAHAN, CATLIN	R4-48343	2	68.99	4060********4839	065907	12/15/2017

Totals

Count	Card Type	Total
2	American Express	106.67
6	MasterCard	406.25
17	Visa	952.63
0	Discover	0.00
0	Other	0.00
		1465.55