09/17/2018

07:13:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARVIE, JOSEPH	R3-33967	2	53.45	4280********3867	065422	09/17/2018
CORMIER, ADISON	R3-40998	2	24.00	5198********5442	065426	09/17/2018
DISCHLER, TOM	R3-37717	2	42.43	5411********1855	32302B	09/17/2018
FEUCHT, SARA	R3-35889	2	47.55	4266********1269	07763C	09/17/2018
FREY, JEREMY	R3-37560	2	25.36	4147********4213	07766C	09/17/2018
FUSELIER, EJ	R3-37829	2	33.05	5178********1161	07772Z	09/17/2018
GUIDRY, JOSHLYNN	R3-37711	2	33.05	4690********1443	356074	09/17/2018
HEBERT, AMBER	R3-63337	2	100.41	5507********3652	221876	09/17/2018
HIGGINBOTHAM, BROOKS	R3-33961	2	55.45	4011********5394	080925	09/17/2018
HUVAL, KYLE	R3-38044	2	84.85	5524********3937	03067Z	09/17/2018
LAUGHLIN, DANE	R3-37093	2	62.26	4036********8936	07770A	09/17/2018
MANUEL, DEBRA	R3-33955	2	53.45	5120********2159	692565	09/17/2018
MARCANTEL, DOUGLAS	R3-37302	2	33.05	4100********5605	76112D	09/17/2018
MCCRORY, HEATHER	R3-36396	2	70.33	4147********8214	07773D	09/17/2018
MCGEE, WESLEY	R3-43813	2	52.90	4011********9921	080925	09/17/2018
MCWHORTER, DENNIS	R3-63010	2	51.79	4011********2671	080925	09/17/2018
MIRE, HEIDI	R3-63061	2	85.41	6011********5853	01706R	09/17/2018
ORTEGO, CASEY	R3-35644	2	69.89	5360********5638	070934	09/17/2018
PETET, ALLISON	R3-34175	2	27.55	4060********6744	050908	09/17/2018
RENFRO, RICHARD	R3-38097	2	66.11	4388********8210	07772D	09/17/2018
SCHOUEST, JAMES	R3-38067	2	49.58	5211********5786	08927B	09/17/2018
SIEBERT, ERIK	R3-63070	2	80.42	4060********4980	050908	09/17/2018
STEVENS, CHERYL	R3-40932	2	36.00	4060********0361	050908	09/17/2018
VICTORIAN, JEROME	R3-37136	2	72.59	4417********3119	07773C	09/17/2018
WILLAMS, DEANTRE	R3-43664	2	52.90	4427********9805	050908	09/17/2018
YOUNG, GREG	R3-37015	2	33.05	5106********7982	015412	09/17/2018

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	490.71
16	Visa	820.76
1	Discover	85.41
0	Other	0.00
		1396.88