Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDOIN, CARMEN |
R3-36446 |
1 |
69.22 |
5466********3372 |
43524P |
02/01/2018 |
| ARDOIN, JERI |
R3-36479 |
1 |
67.05 |
4185********3234 |
04238D |
02/01/2018 |
| DELOACH, CHRIS |
R3-37581 |
1 |
11.00 |
5109********7202 |
065148 |
02/01/2018 |
| DOYLE, QUINTIN |
R3-36431 |
1 |
49.83 |
5106********7110 |
089044 |
02/01/2018 |
| DUPUIS, EVAN |
R3-30858 |
1 |
53.16 |
6011********7233 |
00142R |
02/01/2018 |
| DURHAM, ROBBIN |
R3-37333 |
1 |
27.69 |
4266********5255 |
04240C |
02/01/2018 |
| FRUGE, KIMBERLYN |
R3-36803 |
1 |
49.71 |
4266********9626 |
04243C |
02/01/2018 |
| GASPARD, MAGGIE |
R3-35965 |
1 |
52.05 |
4266********4295 |
04241C |
02/01/2018 |
| HEINEN, EMILY |
R3-32666 |
1 |
54.66 |
4147********0801 |
04242D |
02/01/2018 |
| JOUBERT, PAM |
R3-35024 |
1 |
36.18 |
5524********1031 |
60101Z |
02/01/2018 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
110.28 |
4707********6479 |
04232C |
02/01/2018 |
| LEJEUNE, DARREL |
R3-37010 |
1 |
27.69 |
5523********9225 |
04246Z |
02/01/2018 |
| MAYEAUX, KATIE |
R3-36808 |
1 |
52.61 |
5147********7158 |
860469 |
02/01/2018 |
| PRUDHOMME, SPENSER |
R3-37573 |
1 |
20.50 |
5106********9976 |
089053 |
02/01/2018 |
| YOUNG, DANIELLE |
R3-36956 |
1 |
75.38 |
4011********8656 |
075141 |
02/01/2018 |
| YOUNG, GLENDA |
R3-30830 |
1 |
40.98 |
6011********0480 |
00176P |
02/01/2018 |
| ZELMAN, SHELLY |
R3-30845 |
1 |
52.61 |
4266********7343 |
04244C |
02/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
267.03 |
| 8 |
Visa |
489.43 |
| 2 |
Discover |
94.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
850.60 |