Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISHOP, SPENCER |
R4-32094 |
2 |
43.79 |
5156********5056 |
072208 |
02/15/2018 |
| CASTILLE, CHAD |
R4-48950 |
2 |
32.84 |
4147********5886 |
07206D |
02/15/2018 |
| DO, TAM |
R4-55300 |
2 |
52.56 |
3797*******2006 |
162132 |
02/15/2018 |
| DOMINGUE, RANDY |
R4-55164 |
2 |
85.41 |
4312********0496 |
07208G |
02/15/2018 |
| DOMINGUE, TYRELL |
R4-37271 |
2 |
53.11 |
4060********0346 |
073907 |
02/15/2018 |
| FOREMAN, MICHELE |
R4-55863 |
2 |
33.39 |
5147********4502 |
205665 |
02/15/2018 |
| GAD, MICHAEL |
R4-55742 |
2 |
66.11 |
4060********0529 |
073907 |
02/15/2018 |
| GARY, NICK |
R4-55522 |
2 |
15.62 |
4060********2118 |
073907 |
02/15/2018 |
| GIROIR, ROCKY RONALD |
R4-55835 |
2 |
53.11 |
4347********3637 |
073907 |
02/15/2018 |
| GOUDEAU, CANDY |
R4-55814 |
2 |
53.11 |
5140********5287 |
07215P |
02/15/2018 |
| GRIFFIN, MORGAN |
R4-55852 |
2 |
69.53 |
4003********1266 |
07219B |
02/15/2018 |
| GROSSIE, HAILEE |
R4-42210 |
2 |
53.11 |
4128********9108 |
76062A |
02/15/2018 |
| HARRISON, GWEN |
R4-48359 |
2 |
52.56 |
4388********1020 |
07217D |
02/15/2018 |
| JUDICE, JUDSON |
R4-47988 |
2 |
68.99 |
4003********9536 |
07220B |
02/15/2018 |
| LATIOLA, BRITTNEY |
R4-55024 |
2 |
68.99 |
4707********1483 |
07228C |
02/15/2018 |
| LEBLANC, JAMIE |
R4-55874 |
2 |
71.54 |
4690********7754 |
013823 |
02/15/2018 |
| LEE, KECHIA |
R4-48352 |
2 |
68.99 |
4060********4193 |
073907 |
02/15/2018 |
| LEGER, APRIL |
R4-55739 |
2 |
69.54 |
4347********4538 |
073907 |
02/15/2018 |
| LOWENSTEIN, NOREIMA |
R4-55738 |
2 |
52.53 |
4845********1636 |
002152 |
02/15/2018 |
| MARTIN, VINCENT |
R4-55513 |
2 |
86.74 |
4563********2676 |
H72652 |
02/15/2018 |
| MICHEL, CINDY |
R4-30754 |
2 |
41.61 |
3728*******3012 |
182620 |
02/15/2018 |
| MICHEL, CINDY-PT |
R4-PT-30754 |
2 |
320.00 |
4388********8119 |
07223C |
02/15/2018 |
| MUSACCHIA, CHASE |
R4-55047 |
2 |
52.56 |
4266********1426 |
07224C |
02/15/2018 |
| MUSSO, HALLIE |
R4-55872 |
2 |
44.35 |
4419********2594 |
012094 |
02/15/2018 |
| NOEL, RUSTY |
R4-55825 |
2 |
85.96 |
5480********6669 |
924092 |
02/15/2018 |
| PATTERSON, SARA |
R4-55515 |
2 |
49.26 |
4342********7162 |
080411 |
02/15/2018 |
| REYNOLDS, ASHLEY |
R4-55873 |
2 |
0.01 |
4347********1689 |
073907 |
02/15/2018 |
| RICHARD, BRENT |
R4-36142 |
2 |
96.49 |
5424********1044 |
36658P |
02/15/2018 |
| RICHARD, TERRENCE |
R4-37105 |
2 |
57.56 |
4313********8736 |
05535C |
02/15/2018 |
| ROCHON, LEAH |
R4-48947 |
2 |
43.79 |
4447********1825 |
015665 |
02/15/2018 |
| SMITH, TYLER |
R4-55533 |
2 |
52.56 |
5151********2637 |
001651 |
02/15/2018 |
| THIBODEAUX, CLEDA |
R4-55844 |
2 |
53.11 |
5424********8192 |
36783P |
02/15/2018 |
| THIBODEAUX, PAUL |
R4-55529 |
2 |
43.79 |
5147********9320 |
036055 |
02/15/2018 |
| TOURNE, CONNER |
R4-32675 |
2 |
63.51 |
4411********4267 |
073907 |
02/15/2018 |
| TRAHAN, CATLIN |
R4-48343 |
2 |
68.99 |
4060********4839 |
073907 |
02/15/2018 |
| VENABLE, MICHELLE |
R4-42199 |
2 |
52.56 |
5291********3395 |
07241Z |
02/15/2018 |
| VINCENT, AUSTIN |
R4-55839 |
2 |
44.34 |
4419********3625 |
024366 |
02/15/2018 |
| WILLIAMS, CURLEY |
R4-32783 |
2 |
43.79 |
5147********7404 |
470291 |
02/15/2018 |
| YOCKEY, TONY TERRY |
R4-55815 |
2 |
45.71 |
4054********6508 |
022203 |
02/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
94.17 |
| 10 |
MasterCard |
558.55 |
| 27 |
Visa |
1758.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2411.52 |