Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLARD, DEBRA |
R3-27302 |
2 |
47.08 |
6011********5803 |
01528P |
02/15/2024 |
| ALLISON, ALPOLONIA |
R3-53276 |
2 |
45.94 |
4403********8848 |
003197 |
02/15/2024 |
| ARNAUD, KAYLYN |
R3-53916 |
2 |
45.94 |
5463********4162 |
326329 |
02/15/2024 |
| BERTRAND, WYATT |
R3-52331 |
2 |
56.29 |
5507********1192 |
392213 |
02/15/2024 |
| BRADLEY, MAGGIE |
R3-53982 |
2 |
47.50 |
4610********2450 |
014505 |
02/15/2024 |
| CHAPMAN, ANNA |
R3-53959 |
2 |
56.29 |
3712*******5008 |
186958 |
02/15/2024 |
| COMEAUX, PHILLIP |
R3-53973 |
2 |
47.85 |
5507********1932 |
911291 |
02/15/2024 |
| DOUCET, LINDSEY |
R3-53925 |
2 |
45.94 |
5103********5042 |
086841 |
02/15/2024 |
| EDWARDS, JOYCEXXX |
R3-52161 |
2 |
45.94 |
5103********3584 |
086856 |
02/15/2024 |
| FRANK, ALLARATE |
R3-52959 |
2 |
45.94 |
5103********5646 |
086853 |
02/15/2024 |
| GUILLORY, TRAVONTAY |
R3-53983 |
2 |
53.98 |
4584********9074 |
054533 |
02/15/2024 |
| HIGGINBOTHAM, BROOKS |
R3-27819 |
2 |
60.91 |
4584********1686 |
054533 |
02/15/2024 |
| HUVAL, KYLE |
R3-53278 |
2 |
132.27 |
4147********2566 |
06025D |
02/15/2024 |
| IRWIN, EMILY |
R3-52907 |
2 |
53.98 |
4147********2774 |
06013D |
02/15/2024 |
| LAFLEUR, MELVIN |
R3-37769 |
2 |
53.99 |
5198********7986 |
722832 |
02/15/2024 |
| LAVERGNE, HAYDEN |
R3-52950 |
2 |
45.94 |
4495********5850 |
002027 |
02/15/2024 |
| LEBLANC, TUCKER |
R3-44071 |
2 |
56.29 |
5156********3756 |
06068Z |
02/15/2024 |
| LEJEUNE, MEGAN |
R3-51881 |
2 |
45.94 |
6011********0770 |
01548P |
02/15/2024 |
| LEJEUNE, SAIGE |
R3-27824 |
2 |
103.83 |
5198********4414 |
722834 |
02/15/2024 |
| MARCANTEL, DUSTIN |
R3-53920 |
2 |
71.76 |
4584********6794 |
054536 |
02/15/2024 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
70.94 |
4147********6789 |
06100D |
02/15/2024 |
| MILLER, CLAY |
R3-28441 |
2 |
40.20 |
5463********8503 |
06117P |
02/15/2024 |
| ORTEGO, CASEY |
R3-44690 |
2 |
65.76 |
4765********8452 |
487349 |
02/15/2024 |
| PETET, ALLISON |
R3-34175 |
2 |
28.72 |
4060********6744 |
074505 |
02/15/2024 |
| RANDALL, JASLYN |
R3-53270 |
2 |
45.94 |
4625********6131 |
06127B |
02/15/2024 |
| RICHARD, CHAD |
R3-32423 |
2 |
35.13 |
4411********2107 |
084505 |
02/15/2024 |
| RICHARDS, RICKY |
R3-52233 |
2 |
33.35 |
4000********5876 |
485248 |
02/15/2024 |
| SCHOUEST, JAMES |
R3-38067 |
2 |
70.06 |
5524********2741 |
09397S |
02/15/2024 |
| SCULLY, BRANDON |
R3-53965 |
2 |
53.98 |
4584********3586 |
054538 |
02/15/2024 |
| SITTIG, DEBORAH YOGI |
R3-38651 |
2 |
34.45 |
5120********3280 |
653912 |
02/15/2024 |
| STEVENS, SIERRA |
R3-51866 |
2 |
53.98 |
6011********8280 |
01592R |
02/15/2024 |
| TRAN, VINCENT |
R3-53252 |
2 |
86.51 |
5154********8021 |
126442 |
02/15/2024 |
| VICTORIAN, JEROME |
R3-49791 |
2 |
47.85 |
4584********5149 |
054540 |
02/15/2024 |
| WHEELER, JAYLEN |
R3-53949 |
2 |
45.94 |
4695********8626 |
044539 |
02/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
56.29 |
| 13 |
MasterCard |
733.23 |
| 17 |
Visa |
939.89 |
| 3 |
Discover |
147.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1876.41 |