Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARLAN, BOB |
R3-53926 |
1 |
44.80 |
5307********2874 |
001700 |
02/01/2024 |
| ASHFORD, JASON |
R3-52139 |
1 |
84.43 |
5156********0554 |
06328Z |
02/01/2024 |
| ATTALES, LAURAN |
R3-52979 |
1 |
56.29 |
4344********6384 |
003240 |
02/01/2024 |
| BARRY, SHELIA |
R3-39021 |
1 |
45.94 |
5466********7191 |
06347P |
02/01/2024 |
| BOTLEY, CHRISTOPHER |
R3-53992 |
1 |
35.60 |
5108********1727 |
034545 |
02/01/2024 |
| BROWN, ERIKA |
R3-51877 |
1 |
95.68 |
5463********7254 |
001025 |
02/01/2024 |
| CASTRO, ALYSSA |
R3-44083 |
1 |
81.55 |
5524********6943 |
01869S |
02/01/2024 |
| CLAUSE, NOAH |
R3-52165 |
1 |
84.43 |
5473********3516 |
66845J |
02/01/2024 |
| CORMIER, ADISON-EUNICE |
R3-52171 |
1 |
112.84 |
5581********3385 |
912683 |
02/01/2024 |
| DAGGETT, AUSTIN |
R3-27434 |
1 |
52.83 |
5424********7921 |
48522P |
02/01/2024 |
| DESHOTEL, ERIC |
R3-53932 |
1 |
48.02 |
5198********9957 |
726834 |
02/01/2024 |
| FONTENOT, PRESLIE |
R3-53986 |
1 |
45.94 |
5198********9644 |
726838 |
02/01/2024 |
| FONTENOT, SETH |
R3-52336 |
1 |
56.29 |
4147********7339 |
001051 |
02/01/2024 |
| FONTENOT, STEPHANIE-PT2 |
R3-28450-PT2 |
1 |
332.80 |
5507********7962 |
362665 |
02/01/2024 |
| FOURNERAT, SPENCER |
R3-53989 |
1 |
45.94 |
5453********2022 |
024831 |
02/01/2024 |
| GUIDRY, LOUIS |
R3-32572 |
1 |
54.12 |
4584********4516 |
044551 |
02/01/2024 |
| HOFFPAUIR, DAISY |
R3-52991 |
1 |
56.29 |
4451********2223 |
030643 |
02/01/2024 |
| JANICE, NOAH |
R3-28442 |
1 |
56.29 |
4143********1791 |
777789 |
02/01/2024 |
| JIMENEZ, VICTOR |
R3-51549 |
1 |
56.29 |
4427********1284 |
014504 |
02/01/2024 |
| JORDAN, JAMES |
R3-39360 |
1 |
73.52 |
4266********6464 |
06534C |
02/01/2024 |
| JOUBERT, PAM |
R3-35024 |
1 |
37.53 |
5524********1245 |
30105Z |
02/01/2024 |
| LAFLEUR, SUMMER |
R3-51531 |
1 |
53.98 |
6011********4017 |
00198R |
02/01/2024 |
| LEAL, DIEGO |
R3-53940 |
1 |
35.60 |
5193********9216 |
001434 |
02/01/2024 |
| LIRETTE, MCKENZIE |
R3-52333 |
1 |
56.29 |
5198********2792 |
726842 |
02/01/2024 |
| MCCRORY, HEATHER-PT3 |
R3-36396-PT3 |
1 |
332.80 |
4147********6789 |
06588D |
02/01/2024 |
| MEDINA, ELENA |
R3-44672 |
1 |
102.35 |
4060********2739 |
034504 |
02/01/2024 |
| MILLER, NICHOLAS |
R3-29049 |
1 |
81.55 |
5507********3778 |
731348 |
02/01/2024 |
| MONREAL, RACHEL |
R3-52954 |
1 |
30.65 |
4535********0778 |
H37679 |
02/01/2024 |
| PIEROTTI, LEYTIN |
R3-53943 |
1 |
71.89 |
4584********6940 |
044554 |
02/01/2024 |
| REED, CADENCE |
R3-53917 |
1 |
45.94 |
4607********5136 |
030660 |
02/01/2024 |
| RILEY, MICHAEL |
R3-51848 |
1 |
56.29 |
5178********1977 |
06659B |
02/01/2024 |
| SAM, HILDRED |
R3-52969 |
1 |
68.91 |
4584********7413 |
044556 |
02/01/2024 |
| SKINNER, ALAYSIA |
R3-52952 |
1 |
45.94 |
4060********0356 |
06672B |
02/01/2024 |
| SOILEAU, BRANDON |
R3-52921 |
1 |
71.21 |
4355********8982 |
058046 |
02/01/2024 |
| SONNIER, BRAD |
R3-53280 |
1 |
35.60 |
4584********3508 |
044556 |
02/01/2024 |
| STAGG, KAITRIN |
R3-51864 |
1 |
82.29 |
5103********6298 |
024964 |
02/01/2024 |
| TRAHAN, CLAY |
R3-49855 |
1 |
54.12 |
5198********7670 |
726849 |
02/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1514.47 |
| 16 |
Visa |
1214.38 |
| 1 |
Discover |
53.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2782.83 |