Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLARD, DEBRA |
R3-27302 |
2 |
68.91 |
6011********5803 |
01569P |
08/15/2024 |
| ANDRUS, HEATHER |
R3-53971 |
2 |
46.66 |
5507********6922 |
550810 |
08/15/2024 |
| ARNAUD, KAYLYN |
R3-53916 |
2 |
45.94 |
5463********4162 |
069272 |
08/15/2024 |
| BERTRAND, WYATT |
R3-52331 |
2 |
56.29 |
5507********1192 |
580949 |
08/15/2024 |
| BRADLEY, MAGGIE |
R3-53982 |
2 |
45.94 |
4610********2450 |
065606 |
08/15/2024 |
| CASTILLE, MATTHEW |
R3-52948 |
2 |
49.60 |
4060********5196 |
075606 |
08/15/2024 |
| CHAPMAN, ANNA |
R3-53959 |
2 |
56.29 |
3712*******5008 |
130363 |
08/15/2024 |
| CLARK, TIM |
R3-194 |
2 |
91.11 |
5396********4184 |
964834 |
08/15/2024 |
| COMEAUX, PHILLIP |
R3-53973 |
2 |
47.85 |
5507********1932 |
512601 |
08/15/2024 |
| DAVID, BROOKE |
R3-53930 |
2 |
71.89 |
4347********3608 |
095606 |
08/15/2024 |
| DEROUEN, SUZANNE |
R3-53968 |
2 |
44.80 |
4765********3337 |
036429 |
08/15/2024 |
| DESHOTEL, ASHLEY |
R3-50747 |
2 |
51.20 |
4584********3489 |
065640 |
08/15/2024 |
| DUPLECHAIN, MADISON |
R3-118 |
2 |
94.91 |
5153********0498 |
09191Z |
08/15/2024 |
| FRANK, ALLARATE |
R3-52959 |
2 |
45.94 |
5103********5646 |
026437 |
08/15/2024 |
| GUILLORY, TRAVONTAY |
R3-53983 |
2 |
53.98 |
4584********9074 |
065641 |
08/15/2024 |
| HIGGINBOTHAM, BROOKS |
R3-27819 |
2 |
94.70 |
4584********1686 |
065641 |
08/15/2024 |
| HUVAL, KYLE |
R3-53278 |
2 |
119.01 |
4147********2566 |
09253D |
08/15/2024 |
| IRWIN, EMILY |
R3-52907 |
2 |
53.98 |
4147********2774 |
09267D |
08/15/2024 |
| ISRAEL, JACOB |
R3-52338 |
2 |
45.94 |
4232********4535 |
060066 |
08/15/2024 |
| LAFLEUR, MELVIN |
R3-54151 |
2 |
53.99 |
5198********7986 |
720433 |
08/15/2024 |
| LAVERGNE, HAYDEN |
R3-52950 |
2 |
45.94 |
4495********5850 |
002597 |
08/15/2024 |
| LEJEUNE, MEGAN |
R3-51881 |
2 |
45.94 |
6011********0770 |
01574P |
08/15/2024 |
| LEJEUNE, SAIGE |
R3-27824 |
2 |
97.19 |
5198********4414 |
720437 |
08/15/2024 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
76.14 |
4147********6789 |
09338D |
08/15/2024 |
| MILLER, CLAY |
R3-28441 |
2 |
54.76 |
5463********8503 |
09344P |
08/15/2024 |
| RANDALL, JASLYN |
R3-53270 |
2 |
45.94 |
4625********6131 |
09353B |
08/15/2024 |
| SCHOUEST, JAMES |
R3-38067 |
2 |
70.06 |
5524********2741 |
09457S |
08/15/2024 |
| SITTIG, DEBORAH YOGI |
R3-38651 |
2 |
34.45 |
5120********3280 |
664564 |
08/15/2024 |
| STEVENS, SIERRAXXX |
R3-51866 |
2 |
53.98 |
6011********8280 |
01548R |
08/15/2024 |
| TRAN, VINCENT |
R3-53252 |
2 |
111.81 |
5154********8021 |
175418 |
08/15/2024 |
| VICTORIAN, JEROME |
R3-49791 |
2 |
47.85 |
4584********5149 |
065646 |
08/15/2024 |
| WHEELER, JAYLEN |
R3-53949 |
2 |
45.94 |
4695********8626 |
055647 |
08/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
56.29 |
| 13 |
MasterCard |
850.96 |
| 15 |
Visa |
892.85 |
| 3 |
Discover |
168.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1968.93 |