Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARLAN, BOB |
R3-53926 |
1 |
44.80 |
5307********2874 |
001785 |
07/01/2024 |
| ASHFORD, JASON |
R3-52139 |
1 |
84.43 |
5156********0554 |
08044Z |
07/01/2024 |
| ATTALES, LAURAN |
R3-52979 |
1 |
56.29 |
4344********6384 |
003815 |
07/01/2024 |
| BARRY, SHELIA |
R3-39021 |
1 |
45.94 |
5466********7191 |
08059Z |
07/01/2024 |
| BERGERON, JOHN |
R3-192 |
1 |
67.20 |
4147********5134 |
08060D |
07/01/2024 |
| BOTLEY, CHRISTOPHER |
R3-53992 |
1 |
35.60 |
5108********1727 |
040603 |
07/01/2024 |
| BROUSSARD, BEAU |
R3-54191 |
1 |
35.60 |
4400********1641 |
01072D |
07/01/2024 |
| CASTRO, ALYSSA |
R3-44083 |
1 |
81.55 |
5524********6943 |
06269S |
07/01/2024 |
| CLAUSE, NOAH |
R3-52165 |
1 |
84.43 |
5473********3516 |
30418J |
07/01/2024 |
| COMEAUX, PEGGY |
R3-35805 |
1 |
106.35 |
5198********9247 |
765909 |
07/01/2024 |
| COOPER, TREYLON |
R3-65374 |
1 |
65.11 |
5142********9573 |
A51E55 |
07/01/2024 |
| CORMIER, ADISON-EUNICE |
R3-52171 |
1 |
64.87 |
5507********4001 |
512731 |
07/01/2024 |
| DAGGETT, AUSTIN |
R3-27434 |
1 |
52.83 |
5424********7921 |
42692P |
07/01/2024 |
| DESHOTEL, ERIC |
R3-53932 |
1 |
54.26 |
5198********9957 |
765913 |
07/01/2024 |
| DUPRE, GAVIN |
R3-63678 |
1 |
45.94 |
5142********0857 |
0B43CD |
07/01/2024 |
| FIELDS, BREVANXXX |
R3-168 |
1 |
2.08 |
5108********6125 |
040607 |
07/01/2024 |
| FONTENOT, PRESLIE |
R3-53986 |
1 |
45.94 |
5198********3074 |
765917 |
07/01/2024 |
| FONTENOT, SETH |
R3-52336 |
1 |
56.29 |
4147********7339 |
001596 |
07/01/2024 |
| FUSILIER, JAIME |
R3-50210 |
1 |
48.64 |
4266********1262 |
08244C |
07/01/2024 |
| HIGGINBOTHAM, PRESTON |
R3-51539 |
1 |
56.29 |
6011********4043 |
00132R |
07/01/2024 |
| HOFFPAUIR, DAISY |
R3-52991 |
1 |
56.29 |
4451********2223 |
608587 |
07/01/2024 |
| JANICE, NOAH |
R3-28442 |
1 |
56.29 |
4143********1791 |
230669 |
07/01/2024 |
| JIMENEZ, VICTOR |
R3-51549 |
1 |
56.29 |
4427********1284 |
000605 |
07/01/2024 |
| JORDAN, JAMES |
R3-39360 |
1 |
73.52 |
4266********6464 |
08304C |
07/01/2024 |
| JOUBERT, PAM |
R3-35024 |
1 |
37.53 |
5524********1245 |
40106Z |
07/01/2024 |
| LAFLEUR, SUMMER |
R3-51531 |
1 |
53.98 |
6011********4017 |
00194R |
07/01/2024 |
| LIRETTE, MCKENZIE |
R3-52333 |
1 |
56.29 |
5198********2792 |
765922 |
07/01/2024 |
| MEDINA, ELENA |
R3-44672 |
1 |
129.04 |
4060********2739 |
030605 |
07/01/2024 |
| MILLER, NICHOLAS |
R3-29049 |
1 |
81.55 |
5507********3778 |
510654 |
07/01/2024 |
| REED, CADENCE |
R3-53917 |
1 |
45.94 |
4607********5136 |
608601 |
07/01/2024 |
| SAM, HILDRED |
R3-52969 |
1 |
68.91 |
4584********7413 |
050613 |
07/01/2024 |
| SCHEXNAYDER, MAIGEN |
R3-50204 |
1 |
54.12 |
5156********0098 |
08424Z |
07/01/2024 |
| SOILEAU, BRANDON |
R3-52921 |
1 |
35.60 |
4355********8982 |
143067 |
07/01/2024 |
| TRICHELL, BRENNAN |
R3-53950 |
1 |
45.94 |
4584********4273 |
050615 |
07/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
1043.62 |
| 14 |
Visa |
831.84 |
| 2 |
Discover |
110.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1985.73 |