Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVIE, JOSEPH |
R3-33967 |
2 |
53.57 |
4280********3867 |
061660 |
12/16/2019 |
| CARRIER, JESSIE |
R3-20447 |
2 |
60.80 |
4147********2979 |
606103 |
12/16/2019 |
| CLANCY, GRANT |
R3-60205 |
2 |
33.12 |
5198********2398 |
061671 |
12/16/2019 |
| COPE, JARRETT |
R3-64492 |
2 |
49.48 |
5147********1165 |
063043 |
12/16/2019 |
| CORMIER, ADISON |
R3-40998 |
2 |
20.50 |
5507********7167 |
214669 |
12/16/2019 |
| DISCHLER, TOM |
R3-37717 |
2 |
53.57 |
5411********9067 |
10635P |
12/16/2019 |
| FONTENOT, MELISSA |
R3-20468 |
2 |
54.12 |
5107********3629 |
063043 |
12/16/2019 |
| FONTENOT, OLIVIA EUNICE |
R3-60671 |
2 |
45.27 |
4584********5420 |
073043 |
12/16/2019 |
| FREY, JEREMY |
R3-37560 |
2 |
47.54 |
4147********0928 |
01310C |
12/16/2019 |
| FUSELIER, MIRANDA |
R3-20419 |
2 |
85.14 |
4060********5718 |
033007 |
12/16/2019 |
| HEBERT, AMBER |
R3-63337 |
2 |
69.12 |
5507********3652 |
227477 |
12/16/2019 |
| HIGGINBOTHAM, BROOKS |
R3-33961 |
2 |
80.07 |
4584********7543 |
073043 |
12/16/2019 |
| HUVAL, KYLE |
R3-38044 |
2 |
85.05 |
5524********3937 |
03486Z |
12/16/2019 |
| JOUBERT, CARA |
R3-26470 |
2 |
70.69 |
4798********1563 |
182578 |
12/16/2019 |
| LAUGHLIN, DANE |
R3-37093 |
2 |
62.40 |
4036********8936 |
01311A |
12/16/2019 |
| MANUEL, DEBRA |
R3-33955 |
2 |
53.57 |
5120********2159 |
604380 |
12/16/2019 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
67.96 |
4147********8214 |
01316D |
12/16/2019 |
| MCGEE, WESLEY |
R3-43813 |
2 |
53.02 |
4027********2260 |
073043 |
12/16/2019 |
| OBRIEN, ADONIA |
R3-34316 |
2 |
34.23 |
5507********1512 |
227478 |
12/16/2019 |
| ORTEGO, CASEY |
R3-35644 |
2 |
81.69 |
5360********6336 |
063044 |
12/16/2019 |
| PETET, ALLISON |
R3-34175 |
2 |
27.61 |
4060********6744 |
033007 |
12/16/2019 |
| RENFRO, RICHARD |
R3-38097 |
2 |
66.26 |
4388********4841 |
01319D |
12/16/2019 |
| SCHOUEST, JAMES |
R3-38067 |
2 |
61.69 |
5211********5786 |
03187P |
12/16/2019 |
| SIEBERT, ERIK |
R3-60288 |
2 |
138.59 |
4060********4980 |
043007 |
12/16/2019 |
| VICTORIAN, JEROME |
R3-37136 |
2 |
72.75 |
4417********3119 |
01318C |
12/16/2019 |
| WILLAMS, DEANTRE |
R3-43664 |
2 |
53.02 |
4427********6783 |
033007 |
12/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
596.14 |
| 15 |
Visa |
984.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1580.83 |