Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARLAN, BOB |
R3-53926 |
1 |
44.80 |
5307********2874 |
001370 |
05/01/2024 |
| ASHFORD, JASON |
R3-52139 |
1 |
84.43 |
5156********0554 |
08778Z |
05/01/2024 |
| ATTALES, LAURAN |
R3-52979 |
1 |
56.29 |
4344********6384 |
006626 |
05/01/2024 |
| BARRY, SHELIA |
R3-39021 |
1 |
45.94 |
5466********7191 |
08793P |
05/01/2024 |
| BOTLEY, CHRISTOPHER |
R3-53992 |
1 |
35.60 |
5108********1727 |
040627 |
05/01/2024 |
| BROUSSARD, BEAU |
R3-54191 |
1 |
34.45 |
4400********1641 |
03168D |
05/01/2024 |
| CASTRO, ALYSSA |
R3-44083 |
1 |
81.55 |
5524********6943 |
08333S |
05/01/2024 |
| CLAUSE, NOAH |
R3-52165 |
1 |
84.43 |
5473********3516 |
25387J |
05/01/2024 |
| COMEAUX, PEGGY |
R3-35805 |
1 |
89.71 |
5198********9247 |
795924 |
05/01/2024 |
| CORMIER, ADISON-EUNICE |
R3-52171 |
1 |
64.07 |
5507********4001 |
390532 |
05/01/2024 |
| DAGGETT, AUSTIN |
R3-27434 |
1 |
52.83 |
5424********7921 |
72083P |
05/01/2024 |
| DELOACH, ROSS |
R3-37581 |
1 |
1.56 |
4147********2301 |
08871D |
05/01/2024 |
| DESHOTEL, ERIC |
R3-53932 |
1 |
45.94 |
5198********9957 |
795926 |
05/01/2024 |
| DUPRE, GAVIN |
R3-63678 |
1 |
42.42 |
5142********0857 |
350339 |
05/01/2024 |
| FONTENOT, PRESLIE |
R3-53986 |
1 |
45.94 |
5198********9644 |
795927 |
05/01/2024 |
| FONTENOT, SETH |
R3-52336 |
1 |
56.29 |
4147********7339 |
001012 |
05/01/2024 |
| FOURNERAT, SPENCER |
R3-53989 |
1 |
45.94 |
5453********2022 |
014101 |
05/01/2024 |
| FUSILIER, JAIME |
R3-50210 |
1 |
47.08 |
4266********1262 |
08942C |
05/01/2024 |
| GUIDRY, LOUIS |
R3-32572 |
1 |
54.12 |
4584********4516 |
050631 |
05/01/2024 |
| HOFFPAUIR, DAISY |
R3-52991 |
1 |
56.29 |
4451********2223 |
691707 |
05/01/2024 |
| JANICE, NOAH |
R3-28442 |
1 |
56.29 |
4143********1791 |
224522 |
05/01/2024 |
| JIMENEZ, VICTOR |
R3-51549 |
1 |
56.29 |
4427********1284 |
040605 |
05/01/2024 |
| JORDAN, JAMES |
R3-39360 |
1 |
73.52 |
4266********6464 |
08983C |
05/01/2024 |
| JOUBERT, PAM |
R3-35024 |
1 |
37.53 |
5524********1245 |
40106Z |
05/01/2024 |
| LAFLEUR, SUMMER |
R3-51531 |
1 |
53.98 |
6011********4017 |
00130R |
05/01/2024 |
| LIRETTE, MCKENZIE |
R3-52333 |
1 |
56.29 |
5198********2792 |
795932 |
05/01/2024 |
| MEDINA, ELENA |
R3-44672 |
1 |
102.35 |
4060********2739 |
060605 |
05/01/2024 |
| MILLER, NICHOLAS |
R3-29049 |
1 |
81.55 |
5507********3778 |
392135 |
05/01/2024 |
| MONREAL, RACHEL |
R3-52954 |
1 |
40.65 |
4535********0778 |
525196 |
05/01/2024 |
| REED, CADENCE |
R3-53917 |
1 |
45.94 |
4607********5136 |
691724 |
05/01/2024 |
| SAM, HILDRED |
R3-52969 |
1 |
68.91 |
4584********7413 |
050637 |
05/01/2024 |
| SCHEXNAYDER, MAIGEN |
R3-50204 |
1 |
54.12 |
5156********0098 |
09168Z |
05/01/2024 |
| SOILEAU, BRANDON |
R3-52921 |
1 |
71.21 |
4355********8982 |
083109 |
05/01/2024 |
| STAGG, KAITRIN |
R3-51864 |
1 |
82.29 |
5103********6298 |
014237 |
05/01/2024 |
| TRAHAN, CLAY |
R3-49855 |
1 |
54.12 |
5198********7670 |
795940 |
05/01/2024 |
| TRICHELL, BRENNAN |
R3-53950 |
1 |
42.90 |
4584********4273 |
050639 |
05/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
1129.50 |
| 16 |
Visa |
864.14 |
| 1 |
Discover |
53.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2047.62 |