Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVIE, JOSEPH |
R3-33967 |
2 |
63.45 |
4280********3867 |
052613 |
07/15/2019 |
| CARRIER, JESSIE |
R3-20447 |
2 |
117.18 |
4147********2979 |
605144 |
07/15/2019 |
| CLANCY, GRANT |
R3-60205 |
2 |
33.05 |
5198********2398 |
052612 |
07/15/2019 |
| COPE, JARRETT |
R3-40841 |
2 |
41.74 |
5147********1165 |
560820 |
07/15/2019 |
| CORMIER, ADISON |
R3-40998 |
2 |
26.50 |
5507********7167 |
120303 |
07/15/2019 |
| DISCHLER, TOM |
R3-37717 |
2 |
53.45 |
5411********9067 |
89593B |
07/15/2019 |
| FONTENOT, MELISSA |
R3-20468 |
2 |
49.00 |
5107********3629 |
064401 |
07/15/2019 |
| FONTENOT, OLIVIA EUNICE |
R3-60671 |
2 |
20.56 |
4584********5420 |
074401 |
07/15/2019 |
| FREY, JEREMY |
R3-37560 |
2 |
36.74 |
4147********0928 |
02044C |
07/15/2019 |
| HIGGINBOTHAM, BROOKS |
R3-33961 |
2 |
64.45 |
4584********7543 |
074401 |
07/15/2019 |
| HUVAL, KYLE |
R3-38044 |
2 |
84.85 |
5524********3937 |
05476Z |
07/15/2019 |
| ISTRE, MIRANDA |
R3-20419 |
2 |
84.98 |
4060********5718 |
014407 |
07/15/2019 |
| LANGLEY, GREGORY |
R3-20471 |
2 |
45.44 |
5571********6294 |
064401 |
07/15/2019 |
| LAUGHLIN, DANE |
R3-37093 |
2 |
62.26 |
4036********8936 |
02045A |
07/15/2019 |
| MANUEL, DEBRA |
R3-33955 |
2 |
53.45 |
5120********2159 |
640166 |
07/15/2019 |
| MARCANTEL, DOUGLAS |
R3-37302 |
2 |
33.05 |
4100********9442 |
81919D |
07/15/2019 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
58.08 |
4147********8214 |
02053D |
07/15/2019 |
| MCGEE, WESLEY |
R3-43813 |
2 |
52.90 |
4027********2260 |
074401 |
07/15/2019 |
| MIRE, HEIDIXXX |
R3-63061 |
2 |
85.41 |
6011********5853 |
01577R |
07/15/2019 |
| OBRIEN, ADONIA |
R3-34316 |
2 |
37.15 |
5507********1512 |
120319 |
07/15/2019 |
| ORTEGO, CASEY |
R3-35644 |
2 |
78.58 |
5360********9151 |
064401 |
07/15/2019 |
| PETET, ALLISON |
R3-34175 |
2 |
27.55 |
4060********6744 |
014407 |
07/15/2019 |
| RENFRO, RICHARD |
R3-38097 |
2 |
66.11 |
4388********4841 |
02048D |
07/15/2019 |
| SCHOUEST, JAMES |
R3-38067 |
2 |
53.33 |
5211********5786 |
04233B |
07/15/2019 |
| SCHULTZ, PATRICK |
R3-20488 |
2 |
54.00 |
4419********1090 |
031087 |
07/15/2019 |
| SIEBERT, ERIK |
R3-60288 |
2 |
95.67 |
4060********4980 |
014407 |
07/15/2019 |
| STEVENS, CHERYLXXX |
R3-40932 |
2 |
36.00 |
4060********0361 |
014407 |
07/15/2019 |
| TATE, COURTNEI |
R3-37201 |
2 |
60.60 |
5507********5733 |
131086 |
07/15/2019 |
| VICTORIAN, JEROME |
R3-37136 |
2 |
72.59 |
4417********3119 |
02052C |
07/15/2019 |
| WILLAMS, DEANTRE |
R3-43664 |
2 |
52.90 |
4427********5907 |
014407 |
07/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
617.14 |
| 17 |
Visa |
998.47 |
| 1 |
Discover |
85.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1701.02 |