Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLARD, DEBRA |
R3-27302 |
2 |
47.08 |
6011********5803 |
01521P |
05/15/2024 |
| ARNAUD, KAYLYN |
R3-53916 |
2 |
45.94 |
5463********4162 |
695845 |
05/15/2024 |
| BERTRAND, WYATT |
R3-52331 |
2 |
56.29 |
5507********1192 |
580463 |
05/15/2024 |
| BRADLEY, MAGGIE |
R3-53982 |
2 |
51.14 |
4610********2450 |
044906 |
05/15/2024 |
| CASTILLE, MATTHEW |
R3-52948 |
2 |
35.60 |
4695********6708 |
054935 |
05/15/2024 |
| CHAPMAN, ANNA |
R3-53959 |
2 |
56.29 |
3712*******5008 |
184767 |
05/15/2024 |
| COMEAUX, PHILLIP |
R3-53973 |
2 |
47.85 |
5507********1932 |
580462 |
05/15/2024 |
| DEROUEN, SUZANNE |
R3-53968 |
2 |
54.16 |
4765********3337 |
708147 |
05/15/2024 |
| DESHOTEL, ASHLEY |
R3-50747 |
2 |
52.76 |
4584********3489 |
064936 |
05/15/2024 |
| DOUCET, LINDSEY |
R3-53925 |
2 |
45.94 |
5103********5042 |
077307 |
05/15/2024 |
| EDWARDS, JOYCEXXX |
R3-52161 |
2 |
45.94 |
5103********3584 |
077323 |
05/15/2024 |
| FRANK, ALLARATE |
R3-52959 |
2 |
57.64 |
5103********5646 |
077342 |
05/15/2024 |
| GUILLORY, TRAVONTAY |
R3-53983 |
2 |
53.98 |
4584********9074 |
064938 |
05/15/2024 |
| HUVAL, KYLE |
R3-53278 |
2 |
122.91 |
4147********2566 |
08156D |
05/15/2024 |
| IRWIN, EMILY |
R3-52907 |
2 |
53.98 |
4147********2774 |
08177D |
05/15/2024 |
| ISRAEL, JACOB |
R3-52338 |
2 |
45.94 |
4232********4535 |
022544 |
05/15/2024 |
| LAFLEUR, MELVIN |
R3-54151 |
2 |
53.99 |
5198********7986 |
770451 |
05/15/2024 |
| LAVERGNE, HAYDEN |
R3-52950 |
2 |
45.94 |
4495********5850 |
002332 |
05/15/2024 |
| LEJEUNE, MEGAN |
R3-51881 |
2 |
45.94 |
6011********0770 |
01525P |
05/15/2024 |
| LEJEUNE, SAIGE |
R3-27824 |
2 |
7.63 |
5198********4414 |
770452 |
05/15/2024 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
70.94 |
4147********6789 |
08246D |
05/15/2024 |
| MILLER, CLAY |
R3-28441 |
2 |
40.20 |
5463********8503 |
08243P |
05/15/2024 |
| ORTEGO, CASEY |
R3-44690 |
2 |
103.20 |
4765********8452 |
708156 |
05/15/2024 |
| PETET, ALLISON |
R3-34175 |
2 |
28.72 |
4060********6744 |
024906 |
05/15/2024 |
| RANDALL, JASLYN |
R3-53270 |
2 |
45.94 |
4625********6131 |
08289B |
05/15/2024 |
| REED, LARA |
R3-54172 |
2 |
53.89 |
4031********3947 |
890415 |
05/15/2024 |
| RICHARD, CHAD |
R3-32423 |
2 |
35.13 |
4411********2107 |
034906 |
05/15/2024 |
| SCHOUEST, JAMES |
R3-38067 |
2 |
70.06 |
5524********2741 |
00697S |
05/15/2024 |
| SCULLY, BRANDON |
R3-53965 |
2 |
53.98 |
4584********3586 |
064944 |
05/15/2024 |
| SITTIG, DEBORAH YOGI |
R3-38651 |
2 |
34.45 |
5120********3280 |
694423 |
05/15/2024 |
| STEVENS, SIERRAXXX |
R3-51866 |
2 |
53.98 |
6011********8280 |
01596R |
05/15/2024 |
| TRAN, VINCENT |
R3-53252 |
2 |
84.43 |
5154********8021 |
101526 |
05/15/2024 |
| VICTORIAN, JEROME |
R3-49791 |
2 |
47.85 |
4584********5149 |
064945 |
05/15/2024 |
| WHEELER, JAYLEN |
R3-53949 |
2 |
45.94 |
4695********8626 |
054945 |
05/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
56.29 |
| 12 |
MasterCard |
590.36 |
| 18 |
Visa |
1002.00 |
| 3 |
Discover |
147.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1795.65 |