Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARLAN, BOB |
R3-53926 |
1 |
44.80 |
5307********2874 |
001495 |
08/01/2024 |
| ASHFORD, JASON |
R3-52139 |
1 |
84.43 |
5156********0554 |
08523Z |
08/01/2024 |
| ATTALES, LAURAN |
R3-52979 |
1 |
56.29 |
4344********6384 |
003127 |
08/01/2024 |
| BARRY, SHELIA |
R3-39021 |
1 |
45.94 |
5466********7191 |
08541Z |
08/01/2024 |
| BERGERON, JOHN |
R3-192 |
1 |
67.20 |
4147********5134 |
08547D |
08/01/2024 |
| BOTLEY, CHRISTOPHER |
R3-53992 |
1 |
35.60 |
5108********1727 |
035952 |
08/01/2024 |
| BROUSSARD, BEAU |
R3-54191 |
1 |
35.60 |
4400********1641 |
09668D |
08/01/2024 |
| CASTRO, ALYSSA |
R3-44083 |
1 |
81.55 |
5524********6943 |
04163S |
08/01/2024 |
| CLAUSE, NOAH |
R3-52165 |
1 |
84.43 |
5473********3516 |
95825Q |
08/01/2024 |
| COMEAUX, PEGGY |
R3-35805 |
1 |
93.87 |
5198********9247 |
762886 |
08/01/2024 |
| CORMIER, ADISON-EUNICE |
R3-52171 |
1 |
73.58 |
5507********4001 |
362959 |
08/01/2024 |
| DAGGETT, AUSTIN |
R3-27434 |
1 |
52.83 |
5424********7921 |
95685P |
08/01/2024 |
| DELGADO, CARLOS |
R3-65361 |
1 |
107.07 |
4347********8652 |
055904 |
08/01/2024 |
| DESHOTEL, ERIC |
R3-53932 |
1 |
45.94 |
5198********9957 |
762890 |
08/01/2024 |
| DUPRE, GAVIN |
R3-63678 |
1 |
45.94 |
5142********0857 |
8E0DB0 |
08/01/2024 |
| FONTENOT, JOHN |
R3-65228 |
1 |
35.60 |
5103********0232 |
041506 |
08/01/2024 |
| FONTENOT, PRESLIE |
R3-53986 |
1 |
45.94 |
5198********3074 |
762891 |
08/01/2024 |
| FONTENOT, SETH |
R3-52336 |
1 |
56.29 |
4147********7339 |
001139 |
08/01/2024 |
| FUSILIER, JAIME |
R3-50210 |
1 |
47.08 |
4266********1262 |
08743C |
08/01/2024 |
| GUIDRY, LOUIS |
R3-32572 |
1 |
51.96 |
4584********6368 |
045958 |
08/01/2024 |
| HIGGINBOTHAM, PRESTON |
R3-51539 |
1 |
56.29 |
6011********4043 |
00141R |
08/01/2024 |
| HOFFPAUIR, DAISY |
R3-52991 |
1 |
56.29 |
4451********2223 |
380096 |
08/01/2024 |
| JANICE, NOAH |
R3-28442 |
1 |
56.29 |
4143********1791 |
096180 |
08/01/2024 |
| JIMENEZ, VICTOR |
R3-51549 |
1 |
56.29 |
4427********1284 |
000005 |
08/01/2024 |
| JOUBERT, PAM |
R3-35024 |
1 |
37.53 |
5524********1245 |
40100Z |
08/01/2024 |
| MEDINA, ELENA |
R3-44672 |
1 |
129.04 |
4060********2739 |
000005 |
08/01/2024 |
| MILLER, NICHOLAS |
R3-29049 |
1 |
81.55 |
5507********3778 |
790418 |
08/01/2024 |
| REED, CADENCE |
R3-53917 |
1 |
45.94 |
4607********5136 |
380101 |
08/01/2024 |
| SAM, HILDRED |
R3-52969 |
1 |
68.91 |
4584********7413 |
050002 |
08/01/2024 |
| SCHEXNAYDER, MAIGEN |
R3-50204 |
1 |
81.18 |
5156********0098 |
00082Z |
08/01/2024 |
| SOILEAU, BRANDONXXX |
R3-52921 |
1 |
35.60 |
4355********8982 |
107032 |
08/01/2024 |
| TRICHELL, BRENNAN |
R3-53950 |
1 |
45.94 |
4584********4273 |
050004 |
08/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
970.71 |
| 15 |
Visa |
915.79 |
| 1 |
Discover |
56.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1942.79 |