Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVIE, JOSEPH |
R3-33967 |
2 |
53.57 |
4280********3867 |
000370 |
07/15/2020 |
| BELSOM, GENE |
R3-26468 |
2 |
60.05 |
4246********5464 |
08485G |
07/15/2020 |
| CARRIER, JESSIE |
R3-20447 |
2 |
58.30 |
4147********2979 |
605165 |
07/15/2020 |
| CHOPLIN, DANI |
R3-26410 |
2 |
54.12 |
4373********6992 |
119515 |
07/15/2020 |
| CLANCY, GRANT |
R3-60205 |
2 |
33.12 |
5198********2398 |
682240 |
07/15/2020 |
| CORMIER, ADISON |
R3-40998 |
2 |
16.50 |
5507********7167 |
791900 |
07/15/2020 |
| DISCHLER, TOM |
R3-37717 |
2 |
53.57 |
5411********9067 |
55212P |
07/15/2020 |
| FONTENOT, MELISSA-EUNICE |
R3-20468 |
2 |
54.12 |
5107********3629 |
065618 |
07/15/2020 |
| FREY, JEREMY |
R3-26427 |
2 |
109.02 |
4147********0928 |
08548C |
07/15/2020 |
| FUSELIER, MIRANDA |
R3-20419 |
2 |
102.26 |
4060********5718 |
085607 |
07/15/2020 |
| HEBERT, AMBER |
R3-63337 |
2 |
69.12 |
5507********3652 |
391475 |
07/15/2020 |
| HUVAL, KYLE |
R3-38044 |
2 |
87.26 |
5524********3937 |
04324Z |
07/15/2020 |
| JOUBERT, CARA |
R3-26470 |
2 |
70.69 |
4798********0908 |
931927 |
07/15/2020 |
| LAUGHLIN, DANE |
R3-37093 |
2 |
62.40 |
4036********8936 |
08587A |
07/15/2020 |
| MANUEL, DEBRA |
R3-33955 |
2 |
53.57 |
5120********2159 |
662019 |
07/15/2020 |
| MARCANTEL, DENNIS |
R3-26407 |
2 |
54.12 |
5463********9785 |
08605P |
07/15/2020 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
69.21 |
4147********7539 |
08620D |
07/15/2020 |
| MCGEE, WESLEY |
R3-43813 |
2 |
103.51 |
4027********0026 |
075620 |
07/15/2020 |
| OBRIEN, ADONIA |
R3-34316 |
2 |
34.23 |
5507********1512 |
510210 |
07/15/2020 |
| ORTEGO, CASEY |
R3-35644 |
2 |
101.69 |
4765********2436 |
033718 |
07/15/2020 |
| PETET, ALLISON |
R3-34175 |
2 |
27.61 |
4060********6744 |
015607 |
07/15/2020 |
| PITRE, NATALIE |
R3-41856 |
2 |
33.12 |
4584********9912 |
075622 |
07/15/2020 |
| RENFRO, RICHARD |
R3-38097 |
2 |
67.36 |
4388********3459 |
08652D |
07/15/2020 |
| SCHOUEST, JAMES |
R3-38067 |
2 |
57.19 |
5211********5786 |
04012P |
07/15/2020 |
| SIEBERT, ERIK |
R3-60288 |
2 |
60.08 |
4060********4980 |
025607 |
07/15/2020 |
| VICTORIAN, JEROME |
R3-37136 |
2 |
72.75 |
4417********3119 |
08706C |
07/15/2020 |
| WILLAMS, DEANTRE |
R3-43664 |
2 |
53.02 |
4427********6783 |
045607 |
07/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
512.80 |
| 17 |
Visa |
1158.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1671.56 |