Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLARD, DEBRA |
R3-27302 |
2 |
45.94 |
6011********5803 |
01528P |
09/15/2024 |
| ANDRUS, HEATHER |
R3-53971 |
2 |
51.20 |
5507********6922 |
391527 |
09/15/2024 |
| ARNAUD, KAYLYN |
R3-53916 |
2 |
45.94 |
5463********4162 |
190539 |
09/15/2024 |
| AUZENNE, DUSTY |
R3-51117 |
2 |
51.20 |
5178********6620 |
05552Z |
09/15/2024 |
| BERTRAND, WYATT |
R3-52331 |
2 |
56.29 |
5507********1192 |
362533 |
09/15/2024 |
| BRADLEY, MAGGIE |
R3-53982 |
2 |
45.94 |
4610********2450 |
025807 |
09/15/2024 |
| CASTILLE, MATTHEW |
R3-52948 |
2 |
38.20 |
4060********5196 |
015807 |
09/15/2024 |
| CHAPMAN, ANNA |
R3-53959 |
2 |
56.29 |
3712*******5008 |
164864 |
09/15/2024 |
| COMEAUX, PHILLIP |
R3-53973 |
2 |
47.85 |
5507********1932 |
361236 |
09/15/2024 |
| DAVID, BROOKE |
R3-53930 |
2 |
71.89 |
4347********3608 |
035807 |
09/15/2024 |
| DEROUEN, SUZANNE |
R3-53968 |
2 |
44.80 |
4765********3337 |
188326 |
09/15/2024 |
| DESHOTEL, ASHLEY |
R3-50747 |
2 |
51.20 |
4584********3489 |
075854 |
09/15/2024 |
| DUPLECHAIN, MADISON |
R3-118 |
2 |
94.91 |
5153********0498 |
05645P |
09/15/2024 |
| FRANK, ALLARATE |
R3-52959 |
2 |
45.94 |
5103********5646 |
073993 |
09/15/2024 |
| FREY, JEREMY |
R3-26427 |
2 |
63.08 |
4147********2654 |
05669D |
09/15/2024 |
| GUILLORY, TRAVONTAY |
R3-53983 |
2 |
53.98 |
4584********9074 |
075856 |
09/15/2024 |
| HUVAL, KYLE |
R3-53278 |
2 |
134.35 |
4147********2566 |
05697D |
09/15/2024 |
| IRWIN, EMILY |
R3-52907 |
2 |
53.98 |
4147********2774 |
05707D |
09/15/2024 |
| ISRAEL, JACOB |
R3-52338 |
2 |
45.94 |
4232********4535 |
054868 |
09/15/2024 |
| LAFLEUR, MELVIN |
R3-54151 |
2 |
53.99 |
5198********7986 |
703466 |
09/15/2024 |
| LAVERGNE, HAYDEN |
R3-52950 |
2 |
45.94 |
4495********5850 |
002660 |
09/15/2024 |
| LEJEUNE, SAIGE |
R3-27824 |
2 |
117.35 |
5198********4414 |
703467 |
09/15/2024 |
| LOZOYA, FILIBERTO |
R3-120 |
2 |
205.85 |
5142********8128 |
0226E3 |
09/15/2024 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
60.54 |
4147********6789 |
05765D |
09/15/2024 |
| MILLER, CLAY |
R3-28441 |
2 |
40.20 |
5463********8503 |
07018P |
09/15/2024 |
| PETET, ALLISON |
R3-34175 |
2 |
28.72 |
4060********6744 |
095807 |
09/15/2024 |
| RANDALL, JASLYN |
R3-53270 |
2 |
45.94 |
4625********6131 |
05799B |
09/15/2024 |
| SCHOUEST, JAMES |
R3-38067 |
2 |
70.06 |
5524********2741 |
05897S |
09/15/2024 |
| SITTIG, DEBORAH YOGI |
R3-38651 |
2 |
34.45 |
5120********3280 |
690047 |
09/15/2024 |
| TRAN, VINCENT |
R3-53252 |
2 |
112.57 |
5154********8021 |
112553 |
09/15/2024 |
| VICTORIAN, JEROME |
R3-49791 |
2 |
47.85 |
4584********5149 |
075900 |
09/15/2024 |
| WHEELER, JAYLEN |
R3-53949 |
2 |
45.94 |
4695********8626 |
065901 |
09/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
56.29 |
| 14 |
MasterCard |
1027.80 |
| 16 |
Visa |
878.29 |
| 1 |
Discover |
45.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2008.32 |