Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKARE, AJIT |
R3-30973 |
2 |
52.05 |
3720*******5004 |
161320 |
02/15/2018 |
| BILLEDEAU, JESSICA |
R3-37744 |
2 |
114.95 |
5113********3036 |
000214 |
02/15/2018 |
| CHARLIE, CASEY |
R3-36423 |
2 |
77.51 |
4060********5549 |
063907 |
02/15/2018 |
| COPE, JARRETT |
R3-40841 |
2 |
65.24 |
5108********2106 |
063914 |
02/15/2018 |
| CORMIER, ADISON |
R3-40998 |
2 |
112.91 |
5106********1595 |
077115 |
02/15/2018 |
| DISCHLER, TOM |
R3-37717 |
2 |
42.63 |
5411********1855 |
38605B |
02/15/2018 |
| FEUCHT, SARA |
R3-35889 |
2 |
47.69 |
4266********1269 |
07190C |
02/15/2018 |
| FONTENOT, BRIANNE |
R3-37661 |
2 |
73.16 |
5142********3279 |
624704 |
02/15/2018 |
| FOURNIER, WILBRIELLE |
R3-37736 |
2 |
52.97 |
4373********3256 |
B69252 |
02/15/2018 |
| FREY, JEREMY |
R3-37560 |
2 |
62.08 |
4147********4213 |
07194D |
02/15/2018 |
| GUIDRY, JOSHLYNN |
R3-37711 |
2 |
34.71 |
4147********6977 |
07193C |
02/15/2018 |
| HIGGINBOTHAM, BROOKS |
R3-33961 |
2 |
103.55 |
4011********5394 |
073906 |
02/15/2018 |
| HUVAL, KYLE |
R3-63188 |
2 |
85.28 |
5524********3937 |
03632Z |
02/15/2018 |
| ISTRE, MIRANDA |
R3-40955 |
2 |
100.83 |
4060********4347 |
063907 |
02/15/2018 |
| JENKINS, JUSTIN |
R3-37654 |
2 |
53.16 |
5121********6772 |
01501B |
02/15/2018 |
| LAUGHLIN, DANE |
R3-37093 |
2 |
62.57 |
4036********8936 |
07197A |
02/15/2018 |
| MANUEL, CINDY |
R3-36166 |
2 |
52.61 |
4400********6099 |
05149C |
02/15/2018 |
| MANUEL, DEBRA |
R3-33955 |
2 |
42.64 |
4121********8177 |
003023 |
02/15/2018 |
| MARCANTEL, DOUGLAS |
R3-37302 |
2 |
33.21 |
4100********5605 |
75951D |
02/15/2018 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
68.62 |
4147********7010 |
07200D |
02/15/2018 |
| MCGEE, WESLEY |
R3-37200 |
2 |
73.68 |
4011********9921 |
073906 |
02/15/2018 |
| MCWHORTER, DENNIS |
R3-63010 |
2 |
108.05 |
4011********8299 |
073906 |
02/15/2018 |
| MIRE, HEIDI |
R3-63061 |
2 |
85.83 |
6011********5853 |
01522R |
02/15/2018 |
| ORTEGO, CASEY |
R3-35644 |
2 |
68.58 |
5360********5638 |
063914 |
02/15/2018 |
| PETET, ALLISON |
R3-63084 |
2 |
27.69 |
4060********6744 |
063907 |
02/15/2018 |
| SCHOUEST, CALLIE |
R3-63024 |
2 |
79.83 |
5211********1166 |
07876B |
02/15/2018 |
| SIEBERT, ERIK |
R3-63070 |
2 |
98.30 |
4060********4980 |
063907 |
02/15/2018 |
| STANFORD, BEN |
R3-37494 |
2 |
53.16 |
4121********4134 |
009721 |
02/15/2018 |
| STEVENS, CHERYL |
R3-40932 |
2 |
36.18 |
4060********4954 |
063907 |
02/15/2018 |
| VICTORIAN, JEROME |
R3-37136 |
2 |
72.95 |
4417********3119 |
07203C |
02/15/2018 |
| VIDRINE, MARGARET |
R3-37876 |
2 |
53.16 |
5360********3641 |
063914 |
02/15/2018 |
| WILLAMS, DEANTRE |
R3-37815 |
2 |
53.16 |
4427********7914 |
063907 |
02/15/2018 |
| YOUNG, GREG |
R3-37015 |
2 |
33.21 |
5106********7982 |
086149 |
02/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.05 |
| 11 |
MasterCard |
782.11 |
| 20 |
Visa |
1262.16 |
| 1 |
Discover |
85.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2182.15 |