Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVIE, JOSEPH |
R3-33967 |
2 |
53.71 |
4280********3867 |
069136 |
05/15/2018 |
| CHARLIE, CASEY |
R3-36423 |
2 |
79.51 |
4060********5549 |
083607 |
05/15/2018 |
| COPE, JARRETT |
R3-40841 |
2 |
52.74 |
5147********1165 |
570719 |
05/15/2018 |
| DISCHLER, TOM |
R3-37717 |
2 |
42.64 |
5411********1855 |
23669B |
05/15/2018 |
| FEUCHT, SARA |
R3-35889 |
2 |
47.69 |
4266********1269 |
09444C |
05/15/2018 |
| FREY, JEREMY |
R3-37560 |
2 |
24.12 |
4147********4213 |
09447C |
05/15/2018 |
| FUSELIER, EJ |
R3-37829 |
2 |
33.21 |
5178********1161 |
09456Z |
05/15/2018 |
| HEBERT, AMBER |
R3-63337 |
2 |
102.33 |
5507********3652 |
119274 |
05/15/2018 |
| HIGGINBOTHAM, BROOKS |
R3-33961 |
2 |
69.21 |
4011********5394 |
073648 |
05/15/2018 |
| HUVAL, KYLE |
R3-38044 |
2 |
85.28 |
5524********3937 |
01414Z |
05/15/2018 |
| ISTRE, MIRANDA |
R3-40955 |
2 |
85.33 |
4060********4347 |
083607 |
05/15/2018 |
| LAUGHLIN, DANE |
R3-37093 |
2 |
62.57 |
4036********8936 |
09451A |
05/15/2018 |
| MANUEL, CINDY |
R3-36166 |
2 |
52.61 |
4400********6099 |
08281C |
05/15/2018 |
| MANUEL, DEBRA |
R3-33955 |
2 |
53.71 |
5120********2159 |
664850 |
05/15/2018 |
| MARCANTEL, DOUGLAS |
R3-37302 |
2 |
33.21 |
4100********5605 |
05541D |
05/15/2018 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
63.37 |
4147********7010 |
09457D |
05/15/2018 |
| MCGEE, WESLEY |
R3-37200 |
2 |
58.68 |
4011********9921 |
073648 |
05/15/2018 |
| MCWHORTER, DENNIS |
R3-63010 |
2 |
166.05 |
4011********8299 |
073648 |
05/15/2018 |
| MIRE, HEIDI |
R3-63061 |
2 |
85.83 |
6011********5853 |
01576R |
05/15/2018 |
| ORTEGO, CASEY |
R3-35644 |
2 |
103.58 |
5360********5638 |
063656 |
05/15/2018 |
| PETET, ALLISON |
R3-63084 |
2 |
27.69 |
4060********6744 |
083607 |
05/15/2018 |
| RENFRO, RICHARD |
R3-38097 |
2 |
66.44 |
4388********8210 |
09453D |
05/15/2018 |
| SCHOUEST, JAMES |
R3-38067 |
2 |
39.21 |
5211********1166 |
09500B |
05/15/2018 |
| SIEBERT, ERIK |
R3-63070 |
2 |
77.80 |
4060********4980 |
083607 |
05/15/2018 |
| STANFORD, BEN |
R3-37494 |
2 |
53.16 |
5120********9717 |
664876 |
05/15/2018 |
| STEVENS, CHERYL |
R3-40932 |
2 |
36.18 |
4060********4954 |
083607 |
05/15/2018 |
| VICTORIAN, JEROME |
R3-37136 |
2 |
72.95 |
4417********3119 |
09458C |
05/15/2018 |
| WILLAMS, DEANTRE |
R3-37815 |
2 |
53.16 |
4427********7914 |
083607 |
05/15/2018 |
| YOUNG, GREG |
R3-37015 |
2 |
33.21 |
5106********7982 |
780975 |
05/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
599.07 |
| 18 |
Visa |
1130.28 |
| 1 |
Discover |
85.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1815.18 |