Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVIE, JOSEPH |
R3-33967 |
2 |
53.45 |
4280********3867 |
021441 |
03/15/2019 |
| CARRIER, JESSIE |
R3-20447 |
2 |
52.80 |
4147********2979 |
505135 |
03/15/2019 |
| CLANCY, GRANT |
R3-60205 |
2 |
33.05 |
5198********2398 |
021440 |
03/15/2019 |
| COPE, JARRETT |
R3-40841 |
2 |
9.00 |
5147********1165 |
549511 |
03/15/2019 |
| CORMIER, ADISON |
R3-40998 |
2 |
18.75 |
5507********7167 |
027690 |
03/15/2019 |
| DISCHLER, TOM |
R3-37717 |
2 |
53.45 |
5411********9067 |
16774B |
03/15/2019 |
| FEUCHT, SARA |
R3-35889 |
2 |
47.55 |
4266********1269 |
00539C |
03/15/2019 |
| FREY, JEREMY |
R3-37560 |
2 |
14.11 |
4147********0928 |
00540C |
03/15/2019 |
| GUIDRY, JOSHLYNNXXX |
R3-37711 |
2 |
33.05 |
4690********1443 |
301413 |
03/15/2019 |
| HEBERT, AMBER |
R3-63337 |
2 |
100.41 |
5507********3652 |
027700 |
03/15/2019 |
| HIGGINBOTHAM, BROOKS |
R3-33961 |
2 |
78.95 |
4011********5394 |
065351 |
03/15/2019 |
| HUVAL, KYLE |
R3-38044 |
2 |
84.85 |
5524********3937 |
06267Z |
03/15/2019 |
| ISTRE, MIRANDA |
R3-40955 |
2 |
84.98 |
4060********5718 |
015306 |
03/15/2019 |
| LANGLEY, GREGORY |
R3-20471 |
2 |
45.44 |
5571********6294 |
055351 |
03/15/2019 |
| LAUGHLIN, DANE |
R3-37093 |
2 |
62.26 |
4036********8936 |
00543A |
03/15/2019 |
| MANUEL, DEBRA |
R3-33955 |
2 |
53.45 |
5120********2159 |
635164 |
03/15/2019 |
| MARCANTEL, DOUGLAS |
R3-37302 |
2 |
33.05 |
4100********9442 |
66049D |
03/15/2019 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
63.08 |
4147********8214 |
00550D |
03/15/2019 |
| MCGEE, WESLEY |
R3-43813 |
2 |
65.40 |
4027********2260 |
065351 |
03/15/2019 |
| MCWHORTER, DENNIS |
R3-63010 |
2 |
165.79 |
4011********2671 |
065351 |
03/15/2019 |
| MIRE, HEIDI |
R3-63061 |
2 |
85.41 |
6011********5853 |
01571R |
03/15/2019 |
| ORTEGO, CASEY |
R3-35644 |
2 |
78.58 |
5360********5638 |
055351 |
03/15/2019 |
| PETET, ALLISON |
R3-34175 |
2 |
27.55 |
4060********6744 |
015306 |
03/15/2019 |
| RENFRO, RICHARD |
R3-38097 |
2 |
66.11 |
4388********4841 |
00550D |
03/15/2019 |
| SCHOUEST, JAMES |
R3-38067 |
2 |
52.58 |
5211********5786 |
00512B |
03/15/2019 |
| SIEBERT, ERIK |
R3-60288 |
2 |
94.69 |
4060********4980 |
015306 |
03/15/2019 |
| STEVENS, CHERYL |
R3-40932 |
2 |
36.00 |
4060********0361 |
015306 |
03/15/2019 |
| VICTORIAN, JEROME |
R3-37136 |
2 |
72.59 |
4417********3119 |
00553C |
03/15/2019 |
| WILLAMS, DEANTRE |
R3-43664 |
2 |
55.90 |
4427********9805 |
015306 |
03/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
529.56 |
| 18 |
Visa |
1107.31 |
| 1 |
Discover |
85.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1722.28 |