Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLARD, DEBRA |
R3-27302 |
2 |
50.20 |
5424********8690 |
89145P |
01/15/2024 |
| ALLISON, ALPOLONIA |
R3-53276 |
2 |
45.94 |
4403********8848 |
485017 |
01/15/2024 |
| ARNAUD, KAYLYN |
R3-53916 |
2 |
45.94 |
5463********4162 |
207303 |
01/15/2024 |
| BERTRAND, WYATT |
R3-52331 |
2 |
56.29 |
5507********1192 |
580383 |
01/15/2024 |
| BRADLEY, MAGGIE |
R3-53982 |
2 |
45.94 |
4610********2450 |
043904 |
01/15/2024 |
| CHAPMAN, ANNA |
R3-53959 |
2 |
56.29 |
3712*******5008 |
174434 |
01/15/2024 |
| COMEAUX, PHILLIP |
R3-53973 |
2 |
47.85 |
5507********1932 |
360140 |
01/15/2024 |
| DOUCET, LINDSEY |
R3-53925 |
2 |
56.14 |
5103********5042 |
079062 |
01/15/2024 |
| EDWARDS, JOYCEXXX |
R3-52161 |
2 |
45.94 |
5103********3584 |
079052 |
01/15/2024 |
| FONTENOT, MELISSA-EUNICE |
R3-33943 |
2 |
56.29 |
5108********4157 |
033916 |
01/15/2024 |
| FRANK, ALLARATE |
R3-52959 |
2 |
45.94 |
5103********5646 |
079074 |
01/15/2024 |
| FREY, JEREMY |
R3-26427 |
2 |
1.42 |
4147********0928 |
07557D |
01/15/2024 |
| GUILLORY, TRAVONTAY |
R3-53983 |
2 |
53.98 |
4584********9074 |
043917 |
01/15/2024 |
| HIGGINBOTHAM, BROOKS |
R3-27819 |
2 |
66.35 |
4584********1686 |
043917 |
01/15/2024 |
| HUVAL, KYLE |
R3-53278 |
2 |
128.07 |
4147********2566 |
07576D |
01/15/2024 |
| IRWIN, EMILY |
R3-52907 |
2 |
53.98 |
4147********2774 |
07546D |
01/15/2024 |
| LAFLEUR, MELVIN |
R3-37769 |
2 |
53.99 |
5198********7986 |
747625 |
01/15/2024 |
| LAVERGNE, HAYDEN |
R3-52950 |
2 |
45.94 |
4495********5850 |
001943 |
01/15/2024 |
| LEBLANC, TUCKER |
R3-44071 |
2 |
56.29 |
5156********3756 |
07603Z |
01/15/2024 |
| LEJEUNE, JARRED |
R3-52970 |
2 |
110.43 |
5156********9457 |
07624Z |
01/15/2024 |
| LEJEUNE, MEGAN |
R3-51881 |
2 |
45.94 |
6011********0770 |
01526P |
01/15/2024 |
| LEJEUNE, SAIGE |
R3-27824 |
2 |
70.91 |
5198********4414 |
747628 |
01/15/2024 |
| MARCANTEL, DUSTIN |
R3-53920 |
2 |
71.76 |
4584********6794 |
043921 |
01/15/2024 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
64.29 |
4147********6789 |
07675D |
01/15/2024 |
| MILLER, CLAY |
R3-28441 |
2 |
40.20 |
5463********8503 |
07655P |
01/15/2024 |
| ORTEGO, CASEY |
R3-44690 |
2 |
103.00 |
4765********8452 |
655608 |
01/15/2024 |
| PETET, ALLISON |
R3-34175 |
2 |
28.72 |
4060********6744 |
023904 |
01/15/2024 |
| RANDALL, JASLYN |
R3-53270 |
2 |
45.94 |
4625********6131 |
07694B |
01/15/2024 |
| RICHARD, CHAD |
R3-32423 |
2 |
35.13 |
4411********2107 |
043904 |
01/15/2024 |
| SCHOUEST, JAMES |
R3-38067 |
2 |
70.06 |
5524********2741 |
09117S |
01/15/2024 |
| SCULLY, BRANDON |
R3-53965 |
2 |
53.98 |
4584********3586 |
043924 |
01/15/2024 |
| SITTIG, DEBORAH YOGI |
R3-38651 |
2 |
34.45 |
5120********3280 |
692433 |
01/15/2024 |
| STEVENS, SIERRA |
R3-51866 |
2 |
53.98 |
6011********8280 |
01568R |
01/15/2024 |
| TRAN, VINCENT |
R3-53252 |
2 |
84.43 |
5154********8021 |
158570 |
01/15/2024 |
| VICTORIAN, JEROME |
R3-49791 |
2 |
47.85 |
4584********5149 |
043925 |
01/15/2024 |
| WHEELER, JAYLEN |
R3-53949 |
2 |
45.94 |
4695********8626 |
033925 |
01/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
56.29 |
| 16 |
MasterCard |
925.35 |
| 17 |
Visa |
938.23 |
| 2 |
Discover |
99.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2019.79 |