Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLARD, DEBRA |
R3-27302 |
2 |
47.08 |
6011********5803 |
01525P |
04/15/2024 |
| ARNAUD, KAYLYN |
R3-53916 |
2 |
45.94 |
5463********4162 |
575442 |
04/15/2024 |
| BERTRAND, WYATT |
R3-52331 |
2 |
56.29 |
5507********1192 |
360579 |
04/15/2024 |
| BRADLEY, MAGGIE |
R3-53982 |
2 |
45.94 |
4610********2450 |
004306 |
04/15/2024 |
| CASTILLE, MATTHEW |
R3-52948 |
2 |
35.60 |
4695********6708 |
054300 |
04/15/2024 |
| CHAPMAN, ANNA |
R3-53959 |
2 |
56.29 |
3712*******5008 |
145057 |
04/15/2024 |
| COMEAUX, PHILLIP |
R3-53973 |
2 |
47.85 |
5507********1932 |
361535 |
04/15/2024 |
| DEROUEN, SUZANNE |
R3-53968 |
2 |
10.22 |
4765********3337 |
583711 |
04/15/2024 |
| DESHOTEL, ASHLEY |
R3-50747 |
2 |
52.30 |
4584********3489 |
064302 |
04/15/2024 |
| DOUCET, LINDSEY |
R3-53925 |
2 |
45.94 |
5103********5042 |
030541 |
04/15/2024 |
| EDWARDS, JOYCEXXX |
R3-52161 |
2 |
45.94 |
5103********3584 |
030554 |
04/15/2024 |
| FRANK, ALLARATE |
R3-52959 |
2 |
45.94 |
5103********5646 |
030565 |
04/15/2024 |
| FREY, JEREMY |
R3-26427 |
2 |
5.56 |
4147********0928 |
09132D |
04/15/2024 |
| GUILLORY, TRAVONTAY |
R3-53983 |
2 |
53.98 |
4584********9074 |
064305 |
04/15/2024 |
| HUVAL, KYLE |
R3-53278 |
2 |
117.71 |
4147********2566 |
09144D |
04/15/2024 |
| IRWIN, EMILY |
R3-52907 |
2 |
53.98 |
4147********2774 |
09157D |
04/15/2024 |
| ISRAEL, JACOB |
R3-52338 |
2 |
45.94 |
4232********4535 |
086434 |
04/15/2024 |
| LAFLEUR, MELVIN |
R3-54151 |
2 |
53.99 |
5198********7986 |
774655 |
04/15/2024 |
| LAVERGNE, HAYDEN |
R3-52950 |
2 |
45.94 |
4495********5850 |
002241 |
04/15/2024 |
| LEJEUNE, MEGAN |
R3-51881 |
2 |
45.94 |
6011********0770 |
01555P |
04/15/2024 |
| LEJEUNE, SAIGE |
R3-27824 |
2 |
2.46 |
5198********4414 |
774661 |
04/15/2024 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
81.34 |
4147********6789 |
09228D |
04/15/2024 |
| MILLER, CLAY |
R3-28441 |
2 |
40.20 |
5463********8503 |
09251P |
04/15/2024 |
| ORTEGO, CASEY |
R3-44690 |
2 |
130.76 |
4765********8452 |
583716 |
04/15/2024 |
| PETET, ALLISON |
R3-34175 |
2 |
28.72 |
4060********6744 |
094306 |
04/15/2024 |
| PITRE, NATALIE |
R3-41856 |
2 |
34.45 |
4347********9245 |
004306 |
04/15/2024 |
| RANDALL, JASLYN |
R3-53270 |
2 |
45.94 |
4625********6131 |
09315B |
04/15/2024 |
| RICHARD, CHAD |
R3-32423 |
2 |
35.13 |
4411********2107 |
014306 |
04/15/2024 |
| SCHOUEST, JAMES |
R3-38067 |
2 |
70.06 |
5524********2741 |
04372S |
04/15/2024 |
| SCULLY, BRANDON |
R3-53965 |
2 |
53.98 |
4584********3586 |
064311 |
04/15/2024 |
| SITTIG, DEBORAH YOGI |
R3-38651 |
2 |
34.45 |
5120********3280 |
631241 |
04/15/2024 |
| STEVENS, SIERRAXXX |
R3-51866 |
2 |
53.98 |
6011********8280 |
01511R |
04/15/2024 |
| TRAN, VINCENT |
R3-53252 |
2 |
84.43 |
5154********8021 |
136701 |
04/15/2024 |
| VICTORIAN, JEROME |
R3-49791 |
2 |
47.85 |
4584********5149 |
064313 |
04/15/2024 |
| WHEELER, JAYLEN |
R3-53949 |
2 |
45.94 |
4695********8626 |
054313 |
04/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
56.29 |
| 12 |
MasterCard |
573.49 |
| 19 |
Visa |
971.28 |
| 3 |
Discover |
147.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1748.06 |