Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVIE, JOSEPH |
R3-33967 |
2 |
53.45 |
4280********3867 |
069587 |
10/15/2018 |
| CORMIER, ADISON |
R3-40998 |
2 |
31.00 |
5198********5442 |
069589 |
10/15/2018 |
| DISCHLER, TOM |
R3-37717 |
2 |
42.43 |
5411********1855 |
91101B |
10/15/2018 |
| FEUCHT, SARA |
R3-35889 |
2 |
47.55 |
4266********1269 |
07590C |
10/15/2018 |
| GUIDRY, JOSHLYNN |
R3-37711 |
2 |
33.05 |
4690********1443 |
031853 |
10/15/2018 |
| HEBERT, AMBER |
R3-63337 |
2 |
100.41 |
5507********3652 |
132343 |
10/15/2018 |
| HIGGINBOTHAM, BROOKS |
R3-33961 |
2 |
64.45 |
4011********5394 |
074919 |
10/15/2018 |
| HUVAL, KYLE |
R3-38044 |
2 |
84.85 |
5524********3937 |
00791Z |
10/15/2018 |
| LAUGHLIN, DANE |
R3-37093 |
2 |
62.26 |
4036********8936 |
07596A |
10/15/2018 |
| MANUEL, DEBRA |
R3-33955 |
2 |
53.45 |
5120********2159 |
691997 |
10/15/2018 |
| MARCANTEL, DOUGLAS |
R3-37302 |
2 |
33.05 |
4100********5605 |
18280D |
10/15/2018 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
58.08 |
4147********8214 |
07599D |
10/15/2018 |
| MCGEE, WESLEY |
R3-43813 |
2 |
54.90 |
4011********9921 |
074919 |
10/15/2018 |
| MCWHORTER, DENNIS |
R3-63010 |
2 |
108.79 |
4011********2671 |
074919 |
10/15/2018 |
| MIRE, HEIDI |
R3-63061 |
2 |
85.41 |
6011********5853 |
01544R |
10/15/2018 |
| ORTEGO, CASEY |
R3-35644 |
2 |
61.83 |
5360********5638 |
064929 |
10/15/2018 |
| PETET, ALLISON |
R3-34175 |
2 |
27.55 |
4060********6744 |
004907 |
10/15/2018 |
| RENFRO, RICHARD |
R3-38097 |
2 |
66.11 |
4388********8210 |
07602D |
10/15/2018 |
| SCHOUEST, JAMES |
R3-38067 |
2 |
53.33 |
5211********5786 |
03389B |
10/15/2018 |
| SIEBERT, ERIK |
R3-63070 |
2 |
86.67 |
4060********4980 |
004907 |
10/15/2018 |
| STEVENS, CHERYL |
R3-40932 |
2 |
36.00 |
4060********0361 |
004907 |
10/15/2018 |
| VICTORIAN, JEROME |
R3-37136 |
2 |
72.59 |
4417********3119 |
07605C |
10/15/2018 |
| WILLAMS, DEANTRE |
R3-43664 |
2 |
52.90 |
4427********9805 |
004907 |
10/15/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
427.30 |
| 15 |
Visa |
857.40 |
| 1 |
Discover |
85.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1370.11 |