Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVIE, JOSEPH |
R3-33967 |
2 |
53.57 |
4280********3867 |
052055 |
10/15/2019 |
| CARRIER, JESSIE |
R3-20447 |
2 |
67.36 |
4147********2979 |
605144 |
10/15/2019 |
| CLANCY, GRANT |
R3-60205 |
2 |
33.12 |
5198********2398 |
052069 |
10/15/2019 |
| COPE, JARRETT |
R3-64492 |
2 |
48.94 |
5147********1165 |
586130 |
10/15/2019 |
| CORMIER, ADISON |
R3-40998 |
2 |
33.50 |
5507********7167 |
125959 |
10/15/2019 |
| DISCHLER, TOM |
R3-37717 |
2 |
53.57 |
5411********9067 |
59985B |
10/15/2019 |
| FONTENOT, MELISSA |
R3-20468 |
2 |
54.12 |
5107********3629 |
064427 |
10/15/2019 |
| FREY, JEREMY |
R3-37560 |
2 |
1.87 |
4147********0928 |
02813C |
10/15/2019 |
| FUSELIER, MIRANDA |
R3-20419 |
2 |
85.14 |
4060********5718 |
074407 |
10/15/2019 |
| HEBERT, AMBER |
R3-63337 |
2 |
69.12 |
5507********3652 |
121575 |
10/15/2019 |
| HIGGINBOTHAM, BROOKS |
R3-33961 |
2 |
90.57 |
4584********7543 |
074427 |
10/15/2019 |
| HUVAL, KYLE |
R3-38044 |
2 |
85.05 |
5524********3937 |
08871Z |
10/15/2019 |
| LANGLEY, GREGORY |
R3-20471 |
2 |
45.54 |
5571********6294 |
064427 |
10/15/2019 |
| LAUGHLIN, DANE |
R3-37093 |
2 |
62.40 |
4036********8936 |
02818A |
10/15/2019 |
| MANUEL, DEBRA |
R3-33955 |
2 |
53.57 |
5120********2159 |
642758 |
10/15/2019 |
| MARCANTEL, DOUGLAS |
R3-37302 |
2 |
33.12 |
4100********9442 |
59819D |
10/15/2019 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
87.01 |
4147********8214 |
02828D |
10/15/2019 |
| MCGEE, WESLEY |
R3-43813 |
2 |
53.02 |
4027********2260 |
074427 |
10/15/2019 |
| OBRIEN, ADONIA |
R3-34316 |
2 |
34.23 |
5507********1512 |
121578 |
10/15/2019 |
| ORTEGO, CASEY |
R3-35644 |
2 |
84.44 |
5360********9151 |
064427 |
10/15/2019 |
| PETET, ALLISON |
R3-34175 |
2 |
27.61 |
4060********6744 |
074407 |
10/15/2019 |
| RENFRO, RICHARD |
R3-38097 |
2 |
66.26 |
4388********4841 |
02823D |
10/15/2019 |
| SCHOUEST, JAMES |
R3-38067 |
2 |
49.69 |
5211********5786 |
01736P |
10/15/2019 |
| SCHULTZ, PATRICK |
R3-20488 |
2 |
54.12 |
4419********1090 |
016705 |
10/15/2019 |
| SIEBERT, ERIK |
R3-60288 |
2 |
111.09 |
4060********4980 |
074407 |
10/15/2019 |
| VICTORIAN, JEROME |
R3-37136 |
2 |
72.75 |
4417********3119 |
02829C |
10/15/2019 |
| WILLAMS, DEANTRE |
R3-43664 |
2 |
53.02 |
4427********5907 |
074407 |
10/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
644.89 |
| 15 |
Visa |
918.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1563.80 |