Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVIE, JOSEPH |
R3-33967 |
2 |
53.45 |
4280********3867 |
014780 |
08/15/2018 |
| COPE, JARRETT |
R3-40841 |
2 |
59.61 |
5147********1165 |
556401 |
08/15/2018 |
| CORMIER, ADISON |
R3-40998 |
2 |
89.44 |
5198********5442 |
014791 |
08/15/2018 |
| DISCHLER, TOM |
R3-37717 |
2 |
42.43 |
5411********1855 |
40114B |
08/15/2018 |
| FEUCHT, SARA |
R3-35889 |
2 |
47.55 |
4266********1269 |
05429C |
08/15/2018 |
| FREY, JEREMY |
R3-37560 |
2 |
21.69 |
4147********4213 |
05431C |
08/15/2018 |
| FUSELIER, EJ |
R3-37829 |
2 |
33.05 |
5178********1161 |
05436Z |
08/15/2018 |
| GUIDRY, JOSHLYNN |
R3-37711 |
2 |
33.05 |
4690********1443 |
246774 |
08/15/2018 |
| HEBERT, AMBER |
R3-63337 |
2 |
105.16 |
5507********3652 |
110534 |
08/15/2018 |
| HIGGINBOTHAM, BROOKS |
R3-33961 |
2 |
67.95 |
4011********5394 |
073514 |
08/15/2018 |
| HUVAL, KYLE |
R3-38044 |
2 |
86.35 |
5524********3937 |
04073Z |
08/15/2018 |
| ISTRE, MIRANDA |
R3-40955 |
2 |
84.98 |
4060********4347 |
043507 |
08/15/2018 |
| KINDALL, CORRIE BETH |
R3-37684 |
2 |
67.90 |
5273********2104 |
212065 |
08/15/2018 |
| LAUGHLIN, DANE |
R3-37093 |
2 |
62.26 |
4036********8936 |
05435A |
08/15/2018 |
| MANUEL, DEBRA |
R3-33955 |
2 |
53.45 |
5120********2159 |
651453 |
08/15/2018 |
| MARCANTEL, DOUGLAS |
R3-37302 |
2 |
33.05 |
4100********5605 |
90271D |
08/15/2018 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
67.33 |
4147********8214 |
05436D |
08/15/2018 |
| MCGEE, WESLEY |
R3-43813 |
2 |
63.92 |
4011********9921 |
073514 |
08/15/2018 |
| MIRE, HEIDI |
R3-63061 |
2 |
85.41 |
6011********5853 |
01508R |
08/15/2018 |
| ORTEGO, CASEY |
R3-35644 |
2 |
51.40 |
5360********5638 |
063523 |
08/15/2018 |
| PETET, ALLISON |
R3-63084 |
2 |
27.55 |
4060********6744 |
043507 |
08/15/2018 |
| RENFRO, RICHARD |
R3-38097 |
2 |
66.11 |
4388********8210 |
05437D |
08/15/2018 |
| SCHOUEST, JAMES |
R3-38067 |
2 |
57.08 |
5211********5786 |
07609B |
08/15/2018 |
| SIEBERT, ERIK |
R3-63070 |
2 |
80.42 |
4060********4980 |
043507 |
08/15/2018 |
| STEVENS, CHERYL |
R3-40932 |
2 |
36.00 |
4060********0361 |
043507 |
08/15/2018 |
| VICTORIAN, JEROME |
R3-37136 |
2 |
72.59 |
4417********3119 |
05437C |
08/15/2018 |
| YOUNG, GREG |
R3-37015 |
2 |
33.05 |
5106********7982 |
819673 |
08/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
678.92 |
| 15 |
Visa |
817.90 |
| 1 |
Discover |
85.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1582.23 |