Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, CODY |
R3-33980 |
2 |
54.12 |
5103********1568 |
855110 |
09/15/2020 |
| ARVIE, JOSEPH |
R3-33967 |
2 |
56.57 |
4280********3867 |
074986 |
09/15/2020 |
| BELSOM, GENEXXX |
R3-26468 |
2 |
60.08 |
4246********5464 |
09005G |
09/15/2020 |
| CARRIER, JESSIE |
R3-20447 |
2 |
50.80 |
4147********2979 |
705161 |
09/15/2020 |
| CHOPLIN, DANI |
R3-26410 |
2 |
54.12 |
4373********6992 |
754205 |
09/15/2020 |
| CLANCY, GRANT |
R3-60205 |
2 |
33.12 |
5198********2398 |
855119 |
09/15/2020 |
| CORMIER, ADISON |
R3-40998 |
2 |
46.50 |
5507********7167 |
580129 |
09/15/2020 |
| DISCHLER, TOM |
R3-37717 |
2 |
53.57 |
5411********9067 |
75060T |
09/15/2020 |
| FONTENOT, MELISSA-EUNICE |
R3-20468 |
2 |
70.69 |
5107********3629 |
071636 |
09/15/2020 |
| FREY, JEREMY |
R3-26427 |
2 |
42.00 |
4147********0928 |
09104C |
09/15/2020 |
| FUSELIER, MIRANDA |
R3-20419 |
2 |
105.26 |
4060********5718 |
061608 |
09/15/2020 |
| HEBERT, AMBER |
R3-63337 |
2 |
70.62 |
5507********3652 |
851274 |
09/15/2020 |
| HIGGINBOTHAM, BROOKS |
R3-27819 |
2 |
77.07 |
4584********1686 |
081637 |
09/15/2020 |
| HUVAL, KYLE |
R3-38044 |
2 |
97.26 |
5524********3937 |
09621Z |
09/15/2020 |
| JAZWICK, GRAYSON |
R3-27867 |
2 |
58.55 |
3739*******6002 |
148139 |
09/15/2020 |
| LAUGHLIN, DANE |
R3-37093 |
2 |
62.40 |
4036********8936 |
09130A |
09/15/2020 |
| MANUEL, DEBRA |
R3-33955 |
2 |
53.57 |
5120********2159 |
663824 |
09/15/2020 |
| MARCANTEL, DENNIS |
R3-26407 |
2 |
54.12 |
5463********9785 |
09170P |
09/15/2020 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
58.21 |
4147********7539 |
09173D |
09/15/2020 |
| OBRIEN, ADONIA |
R3-34316 |
2 |
34.23 |
5507********1512 |
731861 |
09/15/2020 |
| ORTEGO, CASEY |
R3-35644 |
2 |
90.19 |
4765********2436 |
004879 |
09/15/2020 |
| PETET, ALLISON |
R3-34175 |
2 |
27.61 |
4060********6744 |
091608 |
09/15/2020 |
| PITRE, NATALIE |
R3-41856 |
2 |
33.12 |
4584********9912 |
081640 |
09/15/2020 |
| RENFRO, RICHARD |
R3-38097 |
2 |
67.36 |
4388********3459 |
09201D |
09/15/2020 |
| SCHOUEST, JAMES |
R3-38067 |
2 |
51.19 |
5211********5786 |
09416P |
09/15/2020 |
| VICTORIAN, JEROME |
R3-37136 |
2 |
72.75 |
4417********3119 |
09225C |
09/15/2020 |
| WILLAMS, DEANTRE |
R3-43664 |
2 |
53.02 |
4427********6783 |
001608 |
09/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
58.55 |
| 11 |
MasterCard |
618.99 |
| 15 |
Visa |
910.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1588.10 |