Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARLAN, BOB |
R3-53926 |
1 |
44.80 |
5307********2874 |
001353 |
06/01/2024 |
| ASHFORD, JASON |
R3-52139 |
1 |
84.43 |
5156********0554 |
08042Z |
06/01/2024 |
| ATTALES, LAURAN |
R3-52979 |
1 |
56.29 |
4344********6384 |
004554 |
06/01/2024 |
| BARRY, SHELIA |
R3-39021 |
1 |
45.94 |
5466********7191 |
08051Z |
06/01/2024 |
| BERGERON, JOHN |
R3-192 |
1 |
62.22 |
4147********5134 |
08053D |
06/01/2024 |
| BOTLEY, CHRISTOPHER |
R3-53992 |
1 |
35.60 |
5108********1727 |
072936 |
06/01/2024 |
| BROUSSARD, BEAU |
R3-54191 |
1 |
35.60 |
4400********1641 |
00361D |
06/01/2024 |
| CASTRO, ALYSSA |
R3-44083 |
1 |
81.55 |
5524********6943 |
09367S |
06/01/2024 |
| CASTRO, JOSUE |
R3-34300 |
1 |
53.71 |
6011********0354 |
00194R |
06/01/2024 |
| CLAUSE, NOAH |
R3-52165 |
1 |
84.43 |
5473********3516 |
71179J |
06/01/2024 |
| COMEAUX, PEGGY |
R3-35805 |
1 |
87.63 |
5198********9247 |
770987 |
06/01/2024 |
| CORMIER, ADISON-EUNICE |
R3-52171 |
1 |
59.15 |
5507********4001 |
911644 |
06/01/2024 |
| DAGGETT, AUSTIN |
R3-27434 |
1 |
52.83 |
5424********7921 |
12293P |
06/01/2024 |
| DESHOTEL, ERIC |
R3-53932 |
1 |
48.02 |
5198********9957 |
770994 |
06/01/2024 |
| DUPRE, GAVIN |
R3-63678 |
1 |
45.94 |
5142********0857 |
78A038 |
06/01/2024 |
| FIELDS, BREVAN |
R3-168 |
1 |
43.90 |
5108********6125 |
072941 |
06/01/2024 |
| FONTENOT, SETH |
R3-52336 |
1 |
56.29 |
4147********7339 |
001627 |
06/01/2024 |
| FOURNERAT, SPENCER |
R3-53989 |
1 |
45.94 |
5453********2022 |
074773 |
06/01/2024 |
| FUSILIER, JAIME |
R3-50210 |
1 |
47.08 |
4266********1262 |
08274C |
06/01/2024 |
| GUIDRY, LOUIS |
R3-32572 |
1 |
54.12 |
4584********4516 |
082942 |
06/01/2024 |
| HIGGINBOTHAM, PRESTON |
R3-51539 |
1 |
53.92 |
6011********4043 |
00119R |
06/01/2024 |
| HOFFPAUIR, DAISY |
R3-52991 |
1 |
56.29 |
4451********2223 |
022194 |
06/01/2024 |
| JANICE, NOAH |
R3-28442 |
1 |
56.29 |
4143********1791 |
856898 |
06/01/2024 |
| JIMENEZ, VICTOR |
R3-51549 |
1 |
56.29 |
4427********1284 |
042908 |
06/01/2024 |
| JORDAN, JAMES |
R3-39360 |
1 |
73.52 |
4266********6464 |
08333C |
06/01/2024 |
| JOUBERT, PAM |
R3-35024 |
1 |
37.53 |
5524********1245 |
70109Z |
06/01/2024 |
| LAFLEUR, SUMMER |
R3-51531 |
1 |
53.98 |
6011********4017 |
00179R |
06/01/2024 |
| LIRETTE, MCKENZIE |
R3-52333 |
1 |
56.29 |
5198********2792 |
771016 |
06/01/2024 |
| MEDINA, ELENA |
R3-44672 |
1 |
126.72 |
4060********2739 |
062908 |
06/01/2024 |
| MILLER, NICHOLAS |
R3-29049 |
1 |
81.55 |
5507********3778 |
580451 |
06/01/2024 |
| MONREAL, RACHEL |
R3-52954 |
1 |
50.65 |
4535********0778 |
215787 |
06/01/2024 |
| REED, CADENCE |
R3-53917 |
1 |
45.94 |
4607********5136 |
022227 |
06/01/2024 |
| SAM, HILDRED |
R3-52969 |
1 |
68.91 |
4584********7413 |
082947 |
06/01/2024 |
| SCHEXNAYDER, MAIGEN |
R3-50204 |
1 |
54.12 |
5156********0098 |
08462Z |
06/01/2024 |
| SMITH, TERONN |
R3-65106 |
1 |
43.98 |
4403********5869 |
224026 |
06/01/2024 |
| SOILEAU, BRANDON |
R3-52921 |
1 |
71.21 |
4355********8982 |
086099 |
06/01/2024 |
| STAGG, KAITRIN |
R3-51864 |
1 |
82.29 |
5103********6298 |
075044 |
06/01/2024 |
| TRICHELL, BRENNAN |
R3-53950 |
1 |
45.94 |
4584********4273 |
082949 |
06/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
1071.94 |
| 17 |
Visa |
1007.34 |
| 3 |
Discover |
161.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2240.89 |