Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLARD, DEBRA |
R3-27302 |
2 |
37.68 |
6011********5803 |
01590P |
06/15/2024 |
| ARNAUD, KAYLYN |
R3-53916 |
2 |
45.94 |
5463********4162 |
825813 |
06/15/2024 |
| BERTRAND, WYATT |
R3-52331 |
2 |
56.29 |
5507********1192 |
392448 |
06/15/2024 |
| BRADLEY, MAGGIE |
R3-53982 |
2 |
45.94 |
4610********2450 |
051308 |
06/15/2024 |
| CHAPMAN, ANNA |
R3-53959 |
2 |
56.29 |
3712*******5008 |
198355 |
06/15/2024 |
| CLARK, TIM |
R3-194 |
2 |
91.28 |
5396********4184 |
910106 |
06/15/2024 |
| COMEAUX, PHILLIP |
R3-53973 |
2 |
47.85 |
5507********1932 |
910261 |
06/15/2024 |
| DAVID, BROOKE |
R3-53930 |
2 |
36.16 |
4347********3608 |
061308 |
06/15/2024 |
| DEROUEN, SUZANNE |
R3-53968 |
2 |
44.80 |
4765********3337 |
897572 |
06/15/2024 |
| DESHOTEL, ASHLEY |
R3-50747 |
2 |
56.66 |
4584********3489 |
081357 |
06/15/2024 |
| DOUCET, LINDSEY |
R3-53925 |
2 |
53.22 |
5103********5042 |
054850 |
06/15/2024 |
| DUPLECHAIN, MADISON |
R3-118 |
2 |
66.54 |
5153********0498 |
00754Z |
06/15/2024 |
| FRANK, ALLARATE |
R3-52959 |
2 |
45.94 |
5103********5646 |
054883 |
06/15/2024 |
| FREY, JEREMY |
R3-26427 |
2 |
74.61 |
4147********0928 |
00772D |
06/15/2024 |
| GUILLORY, TRAVONTAY |
R3-53983 |
2 |
53.98 |
4584********9074 |
081300 |
06/15/2024 |
| HIGGINBOTHAM, BROOKS |
R3-27819 |
2 |
92.10 |
4584********1686 |
081359 |
06/15/2024 |
| HUVAL, KYLE |
R3-53278 |
2 |
118.75 |
4147********2566 |
02041D |
06/15/2024 |
| IRWIN, EMILY |
R3-52907 |
2 |
53.98 |
4147********2774 |
02003D |
06/15/2024 |
| ISRAEL, JACOB |
R3-52338 |
2 |
45.94 |
4232********4535 |
082905 |
06/15/2024 |
| LAFLEUR, MELVIN |
R3-54151 |
2 |
53.99 |
5198********7986 |
748316 |
06/15/2024 |
| LAVERGNE, HAYDEN |
R3-52950 |
2 |
45.94 |
4495********5850 |
002452 |
06/15/2024 |
| LEJEUNE, MEGAN |
R3-51881 |
2 |
45.94 |
6011********0770 |
01578P |
06/15/2024 |
| LEJEUNE, SAIGE |
R3-27824 |
2 |
63.27 |
5198********4414 |
748317 |
06/15/2024 |
| LOZOYA, FILIBERTO |
R3-120 |
2 |
80.42 |
5142********8128 |
98D062 |
06/15/2024 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
60.54 |
4147********6789 |
02102D |
06/15/2024 |
| MILLER, CLAY |
R3-28441 |
2 |
40.20 |
5463********8503 |
02120P |
06/15/2024 |
| ORTEGO, CASEY |
R3-44690 |
2 |
91.76 |
4765********8452 |
897581 |
06/15/2024 |
| PETET, ALLISON |
R3-34175 |
2 |
28.72 |
4060********6744 |
051408 |
06/15/2024 |
| RANDALL, JASLYN |
R3-53270 |
2 |
45.94 |
4625********6131 |
02150B |
06/15/2024 |
| REED, LARA |
R3-54172 |
2 |
56.29 |
4031********3947 |
698043 |
06/15/2024 |
| SCHOUEST, JAMES |
R3-38067 |
2 |
70.06 |
5524********2741 |
03103S |
06/15/2024 |
| SITTIG, DEBORAH YOGI |
R3-38651 |
2 |
34.45 |
5120********3280 |
640685 |
06/15/2024 |
| STEVENS, SIERRAXXX |
R3-51866 |
2 |
53.98 |
6011********8280 |
01572R |
06/15/2024 |
| TRAN, VINCENT |
R3-53252 |
2 |
84.43 |
5154********8021 |
177643 |
06/15/2024 |
| VICTORIAN, JEROME |
R3-49791 |
2 |
47.85 |
4584********5149 |
081408 |
06/15/2024 |
| WHEELER, JAYLEN |
R3-53949 |
2 |
45.94 |
4695********8626 |
071408 |
06/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
56.29 |
| 14 |
MasterCard |
833.88 |
| 18 |
Visa |
1045.90 |
| 3 |
Discover |
137.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2073.67 |