Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVIE, JOSEPH |
R3-33967 |
2 |
53.45 |
4280********3867 |
097724 |
04/15/2019 |
| CARRIER, JESSIE |
R3-20447 |
2 |
33.05 |
4147********2979 |
505185 |
04/15/2019 |
| CLANCY, GRANT |
R3-60205 |
2 |
33.05 |
5198********2398 |
097727 |
04/15/2019 |
| CORMIER, ADISON |
R3-40998 |
2 |
26.50 |
5507********7167 |
009041 |
04/15/2019 |
| DISCHLER, TOM |
R3-37717 |
2 |
53.45 |
5411********9067 |
15229B |
04/15/2019 |
| FEUCHT, SARA |
R3-35889 |
2 |
47.55 |
4266********1269 |
05158C |
04/15/2019 |
| FONTENOT, MELISSA |
R3-20468 |
2 |
49.00 |
5107********3629 |
055838 |
04/15/2019 |
| FREY, JEREMY |
R3-37560 |
2 |
0.12 |
4147********0928 |
05162C |
04/15/2019 |
| GUIDRY, JOSHLYNNXXX |
R3-37711 |
2 |
33.05 |
4690********1443 |
425167 |
04/15/2019 |
| HEBERT, AMBER |
R3-63337 |
2 |
100.41 |
5507********3652 |
019773 |
04/15/2019 |
| HUVAL, KYLE |
R3-38044 |
2 |
84.85 |
5524********3937 |
09347Z |
04/15/2019 |
| ISTRE, MIRANDA |
R3-20419 |
2 |
96.00 |
4060********5718 |
085806 |
04/15/2019 |
| LANGLEY, GREGORY |
R3-20471 |
2 |
45.44 |
5571********6294 |
055839 |
04/15/2019 |
| LAUGHLIN, DANE |
R3-37093 |
2 |
62.26 |
4036********8936 |
05166A |
04/15/2019 |
| MANUEL, DEBRA |
R3-33955 |
2 |
53.45 |
5120********2159 |
683896 |
04/15/2019 |
| MARCANTEL, DOUGLAS |
R3-37302 |
2 |
33.05 |
4100********9442 |
63867D |
04/15/2019 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
58.08 |
4147********8214 |
05171D |
04/15/2019 |
| MCGEE, WESLEY |
R3-43813 |
2 |
52.90 |
4027********2260 |
065838 |
04/15/2019 |
| MIRE, HEIDI |
R3-63061 |
2 |
85.41 |
6011********5853 |
01576R |
04/15/2019 |
| ORTEGO, CASEY |
R3-35644 |
2 |
94.58 |
5360********5638 |
055839 |
04/15/2019 |
| PETET, ALLISON |
R3-34175 |
2 |
27.55 |
4060********6744 |
095806 |
04/15/2019 |
| RENFRO, RICHARD |
R3-38097 |
2 |
66.11 |
4388********4841 |
05167D |
04/15/2019 |
| SCHOUEST, JAMES |
R3-38067 |
2 |
52.58 |
5211********5786 |
04134B |
04/15/2019 |
| SCHULTZ, PATRICK |
R3-20488 |
2 |
54.00 |
4419********1090 |
009561 |
04/15/2019 |
| SIEBERT, ERIK |
R3-60288 |
2 |
96.17 |
4060********4980 |
095806 |
04/15/2019 |
| STEVENS, CHERYLXXX |
R3-40932 |
2 |
36.00 |
4060********0361 |
095806 |
04/15/2019 |
| STRAUSS, TY |
R3-34323 |
2 |
106.90 |
5142********5864 |
268B04 |
04/15/2019 |
| VICTORIAN, JEROME |
R3-37136 |
2 |
72.59 |
4417********3119 |
05175C |
04/15/2019 |
| WEST, HARRY |
R3-60665 |
2 |
65.02 |
4266********5084 |
05170C |
04/15/2019 |
| WILLAMS, DEANTRE |
R3-43664 |
2 |
54.90 |
4427********9805 |
095806 |
04/15/2019 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
700.21 |
| 18 |
Visa |
941.85 |
| 1 |
Discover |
85.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1727.47 |