Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLARD, DEBRA |
R3-27302 |
2 |
68.91 |
6011********5803 |
01568P |
07/15/2024 |
| ARNAUD, KAYLYN |
R3-53916 |
2 |
45.94 |
5463********4162 |
946005 |
07/15/2024 |
| BERTRAND, WYATT |
R3-52331 |
2 |
56.29 |
5507********1192 |
790594 |
07/15/2024 |
| BRADLEY, MAGGIE |
R3-53982 |
2 |
45.94 |
4610********2450 |
061106 |
07/15/2024 |
| CASTILLE, MATTHEW |
R3-52948 |
2 |
37.11 |
4060********5196 |
071106 |
07/15/2024 |
| CHAPMAN, ANNA |
R3-53959 |
2 |
56.29 |
3712*******5008 |
196018 |
07/15/2024 |
| COMEAUX, PHILLIP |
R3-53973 |
2 |
47.85 |
5507********1932 |
510926 |
07/15/2024 |
| DAVID, BROOKE |
R3-53930 |
2 |
71.89 |
4347********3608 |
081106 |
07/15/2024 |
| DEROUEN, SUZANNE |
R3-53968 |
2 |
44.80 |
4765********3337 |
878105 |
07/15/2024 |
| DESHOTEL, ASHLEY |
R3-50747 |
2 |
51.20 |
4584********3489 |
061129 |
07/15/2024 |
| DOUCET, LINDSEY |
R3-53925 |
2 |
45.94 |
5103********5042 |
036576 |
07/15/2024 |
| DUPLECHAIN, MADISON |
R3-118 |
2 |
98.03 |
5153********0498 |
03900Z |
07/15/2024 |
| FORSYTHE, BEATICE |
R3-65161 |
2 |
31.98 |
3727*******1348 |
311052 |
07/15/2024 |
| FRANK, ALLARATE |
R3-52959 |
2 |
45.94 |
5103********5646 |
036605 |
07/15/2024 |
| FREY, JEREMY |
R3-26427 |
2 |
38.58 |
4147********0928 |
03953D |
07/15/2024 |
| GUILLORY, TRAVONTAY |
R3-53983 |
2 |
53.98 |
4584********9074 |
061131 |
07/15/2024 |
| HIGGINBOTHAM, BROOKS |
R3-27819 |
2 |
96.78 |
4584********1686 |
061132 |
07/15/2024 |
| HUVAL, KYLE |
R3-53278 |
2 |
122.91 |
4147********2566 |
03963D |
07/15/2024 |
| IRWIN, EMILY |
R3-52907 |
2 |
53.98 |
4147********2774 |
03979D |
07/15/2024 |
| ISRAEL, JACOB |
R3-52338 |
2 |
45.94 |
4232********4535 |
008647 |
07/15/2024 |
| LAFLEUR, MELVIN |
R3-54151 |
2 |
53.99 |
5198********7986 |
728459 |
07/15/2024 |
| LAVERGNE, HAYDEN |
R3-52950 |
2 |
45.94 |
4495********5850 |
002534 |
07/15/2024 |
| LEJEUNE, MEGAN |
R3-51881 |
2 |
45.94 |
6011********0770 |
01582P |
07/15/2024 |
| LOZOYA, FILIBERTO |
R3-120 |
2 |
84.43 |
5142********8128 |
577EEA |
07/15/2024 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
76.14 |
4147********6789 |
04063D |
07/15/2024 |
| MILLER, CLAY |
R3-28441 |
2 |
40.20 |
5463********8503 |
04074P |
07/15/2024 |
| ORTEGO, CASEY |
R3-44690 |
2 |
89.52 |
4765********8452 |
878109 |
07/15/2024 |
| PETET, ALLISON |
R3-34175 |
2 |
28.72 |
4060********6744 |
071106 |
07/15/2024 |
| RANDALL, JASLYN |
R3-53270 |
2 |
45.94 |
4625********6131 |
04074B |
07/15/2024 |
| SCHOUEST, JAMES |
R3-38067 |
2 |
70.06 |
5524********2741 |
07302S |
07/15/2024 |
| STEVENS, SIERRAXXX |
R3-51866 |
2 |
53.98 |
6011********8280 |
01528R |
07/15/2024 |
| TRAN, VINCENT |
R3-53252 |
2 |
84.43 |
5154********8021 |
123837 |
07/15/2024 |
| VICTORIAN, JEROME |
R3-49791 |
2 |
47.85 |
4584********5149 |
061138 |
07/15/2024 |
| WHEELER, JAYLEN |
R3-53949 |
2 |
45.94 |
4695********8626 |
051138 |
07/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.27 |
| 11 |
MasterCard |
673.10 |
| 18 |
Visa |
1043.16 |
| 3 |
Discover |
168.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1973.36 |