01/15/2019

06:56:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARVIE, JOSEPH	R3-33967	2	53.45	4280********3867	016088	01/15/2019
CARRIER, JESSIE	R3-20447	2	34.55	4147********2979	605143	01/15/2019
CLANCY, GRANT	R3-36539	2	33.05	5198********2398	016090	01/15/2019
CORMIER, ADISON	R3-40998	2	16.50	5198********5442	016096	01/15/2019
DISCHLER, TOM	R3-37717	2	86.51	5411********9067	10269B	01/15/2019
FEUCHT, SARA	R3-35889	2	47.55	4266********1269	02389C	01/15/2019
FREY, JEREMY	R3-37560	2	22.06	4147********0928	02392C	01/15/2019
GUIDRY, JOSHLYNN	R3-37711	2	33.05	4690********1443	662804	01/15/2019
HEBERT, AMBER	R3-63337	2	100.41	5507********3652	208297	01/15/2019
HIGGINBOTHAM, BROOKS	R3-33961	2	70.95	4011********5394	073413	01/15/2019
HUVAL, KYLE	R3-38044	2	84.85	5524********3937	01881Z	01/15/2019
LANGLEY, GREGORY	R3-20471	2	45.43	5571********6294	063422	01/15/2019
LAUGHLIN, DANE	R3-37093	2	62.26	4036********8936	02393A	01/15/2019
MANUEL, DEBRA	R3-33955	2	53.45	5120********2159	641328	01/15/2019
MARCANTEL, DOUGLAS	R3-37302	2	33.05	4100********5605	20357D	01/15/2019
MCCRORY, HEATHER	R3-36396	2	59.58	4147********8214	02397D	01/15/2019
MCGEE, WESLEY	R3-43813	2	59.27	4011********9921	073413	01/15/2019
MCWHORTER, DENNIS	R3-63010	2	165.79	4011********2671	073413	01/15/2019
MIRE, HEIDI	R3-63061	2	85.41	6011********5853	01557R	01/15/2019
ORTEGO, CASEY	R3-35644	2	62.58	5360********5638	063422	01/15/2019
PETET, ALLISON	R3-34175	2	27.55	4060********6744	033407	01/15/2019
SCHOUEST, JAMES	R3-38067	2	49.58	5211********5786	00638B	01/15/2019
SIEBERT, ERIK	R3-63070	2	77.42	4060********4980	033407	01/15/2019
STEVENS, CHERYL	R3-40932	2	36.00	4060********0361	033407	01/15/2019
VICTORIAN, JEROME	R3-37136	2	72.59	4417********3119	02399C	01/15/2019
WILLAMS, DEANTRE	R3-43664	2	52.90	4427********9805	033407	01/15/2019

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	532.36
16	Visa	908.02
1	Discover	85.41
0	Other	0.00
		1525.79