Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVIE, JOSEPH |
R3-33967 |
2 |
53.57 |
4280********3867 |
006065 |
03/15/2020 |
| CARRIER, JESSIE |
R3-20447 |
2 |
64.92 |
4147********2979 |
915162 |
03/15/2020 |
| CLANCY, GRANT |
R3-60205 |
2 |
33.12 |
5198********2398 |
006069 |
03/15/2020 |
| CORMIER, ADISON |
R3-40998 |
2 |
46.00 |
5507********7167 |
031536 |
03/15/2020 |
| DISCHLER, TOM |
R3-37717 |
2 |
56.57 |
5411********9067 |
14825P |
03/15/2020 |
| FONTENOT, MELISSA-EUNICE |
R3-20468 |
2 |
54.12 |
5107********3629 |
092638 |
03/15/2020 |
| FREY, JEREMY |
R3-26427 |
2 |
52.75 |
4147********0928 |
09139C |
03/15/2020 |
| FUSELIER, BRAD |
R3-26491 |
2 |
54.12 |
5332********6062 |
BUPLOB |
03/15/2020 |
| FUSELIER, MIRANDA |
R3-20419 |
2 |
85.14 |
4060********5718 |
082620 |
03/15/2020 |
| HEBERT, AMBER |
R3-63337 |
2 |
69.12 |
5507********3652 |
015157 |
03/15/2020 |
| HIGGINBOTHAM, BROOKS |
R3-33961 |
2 |
71.07 |
4584********7543 |
202638 |
03/15/2020 |
| HUVAL, KYLE |
R3-38044 |
2 |
93.85 |
5524********3937 |
05810Z |
03/15/2020 |
| LAUGHLIN, DANE |
R3-37093 |
2 |
62.40 |
4036********8936 |
09150A |
03/15/2020 |
| MANUEL, DEBRA |
R3-33955 |
2 |
53.57 |
5120********2159 |
663845 |
03/15/2020 |
| MARCANTEL, DENNIS |
R3-26407 |
2 |
54.12 |
5463********9785 |
09158P |
03/15/2020 |
| MARCANTEL, DOUGLAS |
R3-37302 |
2 |
33.12 |
4100********4497 |
93293D |
03/15/2020 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
62.96 |
4147********7539 |
09161D |
03/15/2020 |
| MCGEE, WESLEY |
R3-43813 |
2 |
115.51 |
4027********2260 |
202638 |
03/15/2020 |
| OBRIEN, ADONIA |
R3-34316 |
2 |
34.23 |
5507********1512 |
031541 |
03/15/2020 |
| ORTEGO, CASEY |
R3-35644 |
2 |
74.69 |
5360********6336 |
092638 |
03/15/2020 |
| PETET, ALLISON |
R3-34175 |
2 |
27.61 |
4060********6744 |
082620 |
03/15/2020 |
| RENFRO, RICHARD |
R3-38097 |
2 |
66.26 |
4388********3459 |
09156D |
03/15/2020 |
| SCHOUEST, JAMES |
R3-38067 |
2 |
62.69 |
5211********5786 |
00999P |
03/15/2020 |
| SCOTT, ERICA |
R3-26849 |
2 |
15.00 |
5453********5607 |
006100 |
03/15/2020 |
| SIEBERT, ERIK |
R3-60288 |
2 |
60.08 |
4060********4980 |
082620 |
03/15/2020 |
| VICTORIAN, JEROME |
R3-37136 |
2 |
72.75 |
4417********3119 |
09163C |
03/15/2020 |
| WILLAMS, DEANTRE |
R3-43664 |
2 |
53.02 |
4427********6783 |
082620 |
03/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
701.20 |
| 14 |
Visa |
881.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1582.36 |