Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVIE, JOSEPH |
R3-33967 |
2 |
53.45 |
4280********3867 |
014746 |
09/16/2019 |
| CARRIER, JESSIE |
R3-20447 |
2 |
71.96 |
4147********2979 |
606190 |
09/16/2019 |
| CLANCY, GRANT |
R3-60205 |
2 |
33.05 |
5198********2398 |
014751 |
09/16/2019 |
| COPE, JARRETT |
R3-64492 |
2 |
45.11 |
5147********1165 |
561607 |
09/16/2019 |
| CORMIER, ADISON |
R3-40998 |
2 |
28.00 |
5507********7167 |
117495 |
09/16/2019 |
| DISCHLER, TOM |
R3-37717 |
2 |
53.45 |
5411********9067 |
48234B |
09/16/2019 |
| FONTENOT, MELISSA |
R3-20468 |
2 |
49.00 |
5107********3629 |
060922 |
09/16/2019 |
| FONTENOT, OLIVIA EUNICE |
R3-60671 |
2 |
45.17 |
4584********5420 |
070922 |
09/16/2019 |
| FREY, JEREMY |
R3-37560 |
2 |
76.25 |
4147********0928 |
07681C |
09/16/2019 |
| HEBERT, AMBER |
R3-63337 |
2 |
69.00 |
5507********3652 |
117511 |
09/16/2019 |
| HIGGINBOTHAM, BROOKS |
R3-33961 |
2 |
75.45 |
4584********7543 |
070922 |
09/16/2019 |
| HUVAL, KYLE |
R3-38044 |
2 |
84.85 |
5524********3937 |
01363Z |
09/16/2019 |
| ISTRE, MIRANDA |
R3-20419 |
2 |
84.98 |
4060********5718 |
020907 |
09/16/2019 |
| LANGLEY, GREGORY |
R3-20471 |
2 |
45.44 |
5571********6294 |
060923 |
09/16/2019 |
| LAUGHLIN, DANE |
R3-37093 |
2 |
62.26 |
4036********8936 |
07686A |
09/16/2019 |
| MANUEL, DEBRA |
R3-33955 |
2 |
53.45 |
5120********2159 |
692308 |
09/16/2019 |
| MARCANTEL, DOUGLAS |
R3-37302 |
2 |
33.05 |
4100********9442 |
09842D |
09/16/2019 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
67.58 |
4147********8214 |
07694D |
09/16/2019 |
| MCGEE, WESLEY |
R3-43813 |
2 |
52.90 |
4027********2260 |
070923 |
09/16/2019 |
| OBRIEN, ADONIA |
R3-34316 |
2 |
34.15 |
5507********1512 |
117218 |
09/16/2019 |
| ORTEGO, CASEY |
R3-35644 |
2 |
105.33 |
5360********9151 |
060923 |
09/16/2019 |
| PETET, ALLISON |
R3-34175 |
2 |
27.55 |
4060********6744 |
030907 |
09/16/2019 |
| RENFRO, RICHARD |
R3-38097 |
2 |
66.11 |
4388********4841 |
07690D |
09/16/2019 |
| SCHOUEST, JAMES |
R3-38067 |
2 |
53.33 |
5211********5786 |
01637P |
09/16/2019 |
| SCHULTZ, PATRICK |
R3-20488 |
2 |
54.00 |
4419********1090 |
018793 |
09/16/2019 |
| SIEBERT, ERIK |
R3-60288 |
2 |
104.17 |
4060********4980 |
030907 |
09/16/2019 |
| TATE, COURTNEI |
R3-37201 |
2 |
60.60 |
5507********5733 |
117529 |
09/16/2019 |
| WILLAMS, DEANTRE |
R3-43664 |
2 |
52.90 |
4427********5907 |
030907 |
09/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
714.76 |
| 15 |
Visa |
927.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1642.54 |