Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVIE, JOSEPH |
R3-33967 |
2 |
53.70 |
4280********3867 |
007768 |
03/15/2018 |
| BAKARE, AJIT |
R3-30973 |
2 |
52.05 |
3720*******5004 |
107724 |
03/15/2018 |
| CHARLIE, CASEY |
R3-36423 |
2 |
77.51 |
4060********5549 |
042807 |
03/15/2018 |
| DISCHLER, TOM |
R3-37717 |
2 |
42.64 |
5411********1855 |
89151B |
03/15/2018 |
| FEUCHT, SARA |
R3-35889 |
2 |
47.69 |
4266********1269 |
05624C |
03/15/2018 |
| FONTENOT, BRIANNE |
R3-37661 |
2 |
99.16 |
5142********3279 |
E36E5C |
03/15/2018 |
| FOURNIER, WILBRIELLE |
R3-37736 |
2 |
53.71 |
4373********3256 |
095856 |
03/15/2018 |
| FREY, JEREMY |
R3-37560 |
2 |
11.50 |
4147********4213 |
05623D |
03/15/2018 |
| FUSELIER, EJ |
R3-37829 |
2 |
33.21 |
5178********1161 |
05630Z |
03/15/2018 |
| GUIDRY, JOSHLYNN |
R3-37711 |
2 |
33.21 |
4147********6977 |
05627C |
03/15/2018 |
| HEBERT, AMBER |
R3-63337 |
2 |
130.83 |
5507********3652 |
119237 |
03/15/2018 |
| HIGGINBOTHAM, BROOKS |
R3-33961 |
2 |
103.71 |
4011********5394 |
072854 |
03/15/2018 |
| HUVAL, KYLE |
R3-63188 |
2 |
85.28 |
5524********3937 |
08094Z |
03/15/2018 |
| ISTRE, MIRANDA |
R3-40955 |
2 |
70.33 |
4060********4347 |
042807 |
03/15/2018 |
| JENKINS, JUSTINXXX |
R3-37654 |
2 |
25.25 |
5121********6772 |
01568B |
03/15/2018 |
| LAUGHLIN, DANE |
R3-37093 |
2 |
62.57 |
4036********8936 |
05629A |
03/15/2018 |
| MANUEL, CINDY |
R3-36166 |
2 |
52.61 |
4400********6099 |
08497C |
03/15/2018 |
| MANUEL, DEBRA |
R3-33955 |
2 |
86.94 |
4121********8177 |
001110 |
03/15/2018 |
| MARCANTEL, DOUGLAS |
R3-37302 |
2 |
33.21 |
4100********5605 |
33113D |
03/15/2018 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
113.12 |
4147********7010 |
05632D |
03/15/2018 |
| MCGEE, WESLEY |
R3-37200 |
2 |
52.68 |
4011********9921 |
072854 |
03/15/2018 |
| MCWHORTER, DENNIS |
R3-63010 |
2 |
80.05 |
4011********8299 |
072854 |
03/15/2018 |
| MIRE, HEIDI |
R3-63061 |
2 |
85.83 |
6011********5853 |
01536R |
03/15/2018 |
| ORTEGO, CASEY |
R3-35644 |
2 |
67.08 |
5360********5638 |
062902 |
03/15/2018 |
| PETET, ALLISON |
R3-63084 |
2 |
27.69 |
4060********6744 |
042807 |
03/15/2018 |
| SCHOUEST, CALLIE |
R3-63024 |
2 |
79.83 |
5211********1166 |
04259B |
03/15/2018 |
| SIEBERT, ERIK |
R3-63070 |
2 |
85.80 |
4060********4980 |
042807 |
03/15/2018 |
| STANFORD, BEN |
R3-37494 |
2 |
53.16 |
4121********4134 |
006156 |
03/15/2018 |
| STEVENS, CHERYL |
R3-40932 |
2 |
36.18 |
4060********4954 |
042807 |
03/15/2018 |
| VICTORIAN, JEROME |
R3-37136 |
2 |
72.95 |
4417********3119 |
05638C |
03/15/2018 |
| WILLAMS, DEANTRE |
R3-37815 |
2 |
53.16 |
4427********7914 |
042807 |
03/15/2018 |
| YOUNG, GREG |
R3-37015 |
2 |
33.21 |
5106********7982 |
067449 |
03/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.05 |
| 9 |
MasterCard |
596.49 |
| 21 |
Visa |
1261.48 |
| 1 |
Discover |
85.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1995.85 |