Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVIE, JOSEPH |
R3-33967 |
2 |
53.57 |
4280********3867 |
085046 |
02/17/2020 |
| CARRIER, JESSIE |
R3-20447 |
2 |
64.05 |
4147********2979 |
607155 |
02/17/2020 |
| CLANCY, GRANT |
R3-60205 |
2 |
33.12 |
5198********2398 |
085050 |
02/17/2020 |
| CORMIER, ADISON |
R3-40998 |
2 |
23.00 |
5507********7167 |
220089 |
02/17/2020 |
| DISCHLER, TOM |
R3-37717 |
2 |
78.57 |
5411********9067 |
24261P |
02/17/2020 |
| FONTENOT, MELISSA |
R3-20468 |
2 |
58.87 |
5107********3629 |
065527 |
02/17/2020 |
| FREY, JEREMY |
R3-26427 |
2 |
9.05 |
4147********0928 |
05813C |
02/17/2020 |
| FUSELIER, BRAD |
R3-26491 |
2 |
54.12 |
5332********6062 |
PQD4ES |
02/17/2020 |
| FUSELIER, MIRANDA |
R3-20419 |
2 |
85.14 |
4060********5718 |
075507 |
02/17/2020 |
| HEBERT, AMBER |
R3-63337 |
2 |
70.62 |
5507********3652 |
220582 |
02/17/2020 |
| HIGGINBOTHAM, BROOKS |
R3-33961 |
2 |
74.57 |
4584********7543 |
075527 |
02/17/2020 |
| HUVAL, KYLE |
R3-38044 |
2 |
89.05 |
5524********3937 |
03162Z |
02/17/2020 |
| JOUBERT, CARA |
R3-26470 |
2 |
70.69 |
4798********1563 |
877712 |
02/17/2020 |
| LAUGHLIN, DANE |
R3-37093 |
2 |
62.40 |
4036********8936 |
05817A |
02/17/2020 |
| MANUEL, DEBRA |
R3-33955 |
2 |
53.57 |
5120********2159 |
652729 |
02/17/2020 |
| MARCANTEL, DENNIS |
R3-26407 |
2 |
54.12 |
5463********9785 |
05823P |
02/17/2020 |
| MARCANTEL, DOUGLAS |
R3-37302 |
2 |
33.12 |
4100********4497 |
80880D |
02/17/2020 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
58.21 |
4147********7539 |
05822D |
02/17/2020 |
| MCGEE, WESLEY |
R3-43813 |
2 |
82.02 |
4027********2260 |
075527 |
02/17/2020 |
| OBRIEN, ADONIA |
R3-34316 |
2 |
34.23 |
5507********1512 |
209815 |
02/17/2020 |
| ORTEGO, CASEY |
R3-35644 |
2 |
93.19 |
5360********6336 |
065527 |
02/17/2020 |
| PETET, ALLISON |
R3-34175 |
2 |
27.61 |
4060********6744 |
075507 |
02/17/2020 |
| RENFRO, RICHARD |
R3-38097 |
2 |
66.26 |
4388********3459 |
05821D |
02/17/2020 |
| SCHOUEST, JAMES |
R3-38067 |
2 |
49.69 |
5211********5786 |
00540P |
02/17/2020 |
| SCOTT, ERICA |
R3-26849 |
2 |
6.00 |
5453********5607 |
085057 |
02/17/2020 |
| SIEBERT, ERIK |
R3-60288 |
2 |
85.58 |
4060********4980 |
075507 |
02/17/2020 |
| VICTORIAN, JEROME |
R3-37136 |
2 |
72.75 |
4417********3119 |
05825C |
02/17/2020 |
| WILLAMS, DEANTRE |
R3-43664 |
2 |
53.02 |
4427********6783 |
075507 |
02/17/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
698.15 |
| 15 |
Visa |
898.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1596.19 |