Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARLAN, BOB |
R3-53926 |
1 |
44.80 |
5307********2874 |
001320 |
04/01/2024 |
| ASHFORD, JASON |
R3-52139 |
1 |
84.43 |
5156********0554 |
03165Z |
04/01/2024 |
| ATTALES, LAURAN |
R3-52979 |
1 |
56.29 |
4344********6384 |
005115 |
04/01/2024 |
| BARRY, SHELIA |
R3-39021 |
1 |
45.94 |
5466********7191 |
03182P |
04/01/2024 |
| BOTLEY, CHRISTOPHER |
R3-53992 |
1 |
35.60 |
5108********1727 |
034439 |
04/01/2024 |
| BROUSSARD, BEAU |
R3-54191 |
1 |
34.45 |
4400********1641 |
02070D |
04/01/2024 |
| CASTRO, ALYSSA |
R3-44083 |
1 |
81.55 |
5524********6943 |
00125S |
04/01/2024 |
| CLAUSE, NOAH |
R3-52165 |
1 |
84.43 |
5473********3516 |
48914J |
04/01/2024 |
| COMEAUX, PEGGY |
R3-35805 |
1 |
84.51 |
5198********9247 |
757050 |
04/01/2024 |
| DAGGETT, AUSTIN |
R3-27434 |
1 |
52.83 |
5424********7921 |
61343P |
04/01/2024 |
| DELOACH, ROSS |
R3-37581 |
1 |
1.56 |
4147********2301 |
03246D |
04/01/2024 |
| DESHOTEL, ERIC |
R3-53932 |
1 |
48.02 |
5198********9957 |
757052 |
04/01/2024 |
| FONTENOT, PRESLIE |
R3-53986 |
1 |
45.94 |
5198********9644 |
757051 |
04/01/2024 |
| FONTENOT, SETH |
R3-52336 |
1 |
56.29 |
4147********7339 |
001889 |
04/01/2024 |
| FOURNERAT, SPENCER |
R3-53989 |
1 |
45.94 |
5453********2022 |
097727 |
04/01/2024 |
| FUSILIER, JAIME |
R3-50210 |
1 |
47.08 |
4266********1262 |
03297C |
04/01/2024 |
| GUIDRY, LOUIS |
R3-32572 |
1 |
54.12 |
4584********4516 |
044444 |
04/01/2024 |
| HOFFPAUIR, DAISY |
R3-52991 |
1 |
56.29 |
4451********2223 |
062048 |
04/01/2024 |
| JANICE, NOAH |
R3-28442 |
1 |
56.29 |
4143********1791 |
578656 |
04/01/2024 |
| JIMENEZ, VICTOR |
R3-51549 |
1 |
56.29 |
4427********1284 |
054404 |
04/01/2024 |
| JORDAN, JAMES |
R3-39360 |
1 |
73.52 |
4266********6464 |
03352C |
04/01/2024 |
| JOUBERT, PAM |
R3-35024 |
1 |
37.53 |
5524********1245 |
30104Z |
04/01/2024 |
| LAFLEUR, SUMMER |
R3-51531 |
1 |
53.98 |
6011********4017 |
00145R |
04/01/2024 |
| LIRETTE, MCKENZIE |
R3-52333 |
1 |
56.29 |
5198********2792 |
757060 |
04/01/2024 |
| MEDINA, ELENA |
R3-44672 |
1 |
102.35 |
4060********2739 |
064404 |
04/01/2024 |
| MILLER, NICHOLAS |
R3-29049 |
1 |
81.55 |
5507********3778 |
581185 |
04/01/2024 |
| MONREAL, RACHEL |
R3-52954 |
1 |
50.65 |
4535********0778 |
931887 |
04/01/2024 |
| REED, CADENCE |
R3-53917 |
1 |
45.94 |
4607********5136 |
062058 |
04/01/2024 |
| SAM, HILDRED |
R3-52969 |
1 |
68.91 |
4584********7413 |
044448 |
04/01/2024 |
| SOILEAU, BRANDON |
R3-52921 |
1 |
71.21 |
4355********8982 |
065011 |
04/01/2024 |
| STAGG, KAITRIN |
R3-51864 |
1 |
82.29 |
5103********6298 |
097804 |
04/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
911.65 |
| 15 |
Visa |
831.24 |
| 1 |
Discover |
53.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1796.87 |