Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, CODY |
R3-33980 |
2 |
55.62 |
5103********1568 |
858346 |
08/16/2020 |
| ARVIE, JOSEPH |
R3-33967 |
2 |
56.57 |
4280********3867 |
070082 |
08/16/2020 |
| BELSOM, GENE |
R3-26468 |
2 |
60.08 |
4246********5464 |
02785G |
08/16/2020 |
| CARRIER, JESSIE |
R3-20447 |
2 |
79.80 |
4147********2979 |
026181 |
08/16/2020 |
| CHOPLIN, DANI |
R3-26410 |
2 |
54.12 |
4373********6992 |
735014 |
08/16/2020 |
| CLANCY, GRANT |
R3-60205 |
2 |
33.12 |
5198********2398 |
858361 |
08/16/2020 |
| CORMIER, ADISON |
R3-40998 |
2 |
36.00 |
5507********7167 |
511573 |
08/16/2020 |
| DISCHLER, TOM |
R3-37717 |
2 |
53.57 |
5411********9067 |
69544T |
08/16/2020 |
| FONTENOT, MELISSA-EUNICE |
R3-20468 |
2 |
54.12 |
5107********3629 |
001801 |
08/16/2020 |
| FREY, JEREMY |
R3-26427 |
2 |
9.25 |
4147********0928 |
04049C |
08/16/2020 |
| FUSELIER, MIRANDA |
R3-20419 |
2 |
102.26 |
4060********5718 |
011821 |
08/16/2020 |
| HEBERT, AMBER |
R3-63337 |
2 |
69.12 |
5507********3652 |
362492 |
08/16/2020 |
| HIGGINBOTHAM, BROOKS |
R3-27819 |
2 |
69.07 |
4584********1686 |
211802 |
08/16/2020 |
| HUVAL, KYLE |
R3-38044 |
2 |
91.26 |
5524********3937 |
01210Z |
08/16/2020 |
| LAUGHLIN, DANE |
R3-37093 |
2 |
62.40 |
4036********8936 |
04090A |
08/16/2020 |
| MANUEL, DEBRA |
R3-33955 |
2 |
53.57 |
5120********2159 |
680342 |
08/16/2020 |
| MARCANTEL, DENNIS |
R3-26407 |
2 |
54.12 |
5463********9785 |
04107P |
08/16/2020 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
59.71 |
4147********7539 |
04121D |
08/16/2020 |
| OBRIEN, ADONIA |
R3-34316 |
2 |
34.23 |
5507********1512 |
392848 |
08/16/2020 |
| ORTEGO, CASEY |
R3-35644 |
2 |
83.69 |
4765********2436 |
054995 |
08/16/2020 |
| PETET, ALLISON |
R3-34175 |
2 |
27.61 |
4060********6744 |
041821 |
08/16/2020 |
| PITRE, NATALIE |
R3-41856 |
2 |
33.12 |
4584********9912 |
211805 |
08/16/2020 |
| RENFRO, RICHARD |
R3-38097 |
2 |
67.36 |
4388********3459 |
04162D |
08/16/2020 |
| SCHOUEST, JAMES |
R3-38067 |
2 |
131.69 |
5211********5786 |
05056P |
08/16/2020 |
| VICTORIAN, JEROME |
R3-37136 |
2 |
72.75 |
4417********3119 |
04173C |
08/16/2020 |
| WILLAMS, DEANTRE |
R3-43664 |
2 |
53.02 |
4427********6783 |
061821 |
08/16/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
666.42 |
| 15 |
Visa |
890.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1557.23 |