Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLARD, DEBRA |
R3-27302 |
2 |
45.94 |
6011********5803 |
01506P |
10/15/2024 |
| ANDRUS, HEATHER |
R3-53971 |
2 |
51.20 |
5507********6922 |
852318 |
10/15/2024 |
| ARNAUD, KAYLYN |
R3-53916 |
2 |
45.94 |
5463********4162 |
314371 |
10/15/2024 |
| AUZENNE, DUSTY |
R3-51117 |
2 |
51.20 |
5178********6620 |
00750Z |
10/15/2024 |
| BERTRAND, WYATT |
R3-52331 |
2 |
56.29 |
5507********1192 |
850413 |
10/15/2024 |
| BRADLEY, MAGGIE |
R3-53982 |
2 |
45.94 |
4610********2450 |
065006 |
10/15/2024 |
| CASTILLE, MATTHEW |
R3-52948 |
2 |
43.66 |
4060********5196 |
065006 |
10/15/2024 |
| CHAPMAN, ANNA |
R3-53959 |
2 |
56.29 |
3712*******5008 |
180429 |
10/15/2024 |
| COMEAUX, PHILLIP |
R3-53973 |
2 |
47.85 |
5507********1932 |
850540 |
10/15/2024 |
| DAVID, BROOKE |
R3-53930 |
2 |
71.89 |
4347********3608 |
085006 |
10/15/2024 |
| DEROUEN, SUZANNE |
R3-53968 |
2 |
44.80 |
4765********3337 |
204671 |
10/15/2024 |
| DESHOTEL, ASHLEY |
R3-50747 |
2 |
56.66 |
4584********3489 |
065029 |
10/15/2024 |
| FREY, JEREMY |
R3-26427 |
2 |
111.89 |
4147********2654 |
00894D |
10/15/2024 |
| HIGGINBOTHAM, BROOKS |
R3-27819 |
2 |
90.02 |
4584********1686 |
065030 |
10/15/2024 |
| HUVAL, KYLE |
R3-53278 |
2 |
114.07 |
4147********2566 |
00928D |
10/15/2024 |
| IRWIN, EMILY |
R3-52907 |
2 |
53.98 |
4147********2774 |
00920D |
10/15/2024 |
| ISRAEL, JACOB |
R3-52338 |
2 |
45.94 |
4232********4535 |
016785 |
10/15/2024 |
| LAFLEUR, MELVIN |
R3-54151 |
2 |
53.99 |
5198********7986 |
729151 |
10/15/2024 |
| LAVERGNE, HAYDEN |
R3-52950 |
2 |
45.94 |
4495********5850 |
002701 |
10/15/2024 |
| LOZOYA, FILIBERTO |
R3-120 |
2 |
84.43 |
5142********8128 |
3C3B78 |
10/15/2024 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
60.54 |
4147********6789 |
00988D |
10/15/2024 |
| MILLER, CLAY |
R3-28441 |
2 |
40.20 |
5463********8503 |
01022P |
10/15/2024 |
| PETET, ALLISON |
R3-34175 |
2 |
28.72 |
4060********6744 |
035006 |
10/15/2024 |
| RANDALL, JASLYN |
R3-53270 |
2 |
45.94 |
4625********6131 |
01034B |
10/15/2024 |
| SCHOUEST, JAMES |
R3-38067 |
2 |
70.06 |
5524********2741 |
06717S |
10/15/2024 |
| SITTIG, DEBORAH YOGI |
R3-38651 |
2 |
34.45 |
5120********3280 |
603505 |
10/15/2024 |
| TRAHAN, KIRBY |
R3-56397 |
2 |
51.10 |
4690********6156 |
623157 |
10/15/2024 |
| TRAN, VINCENT |
R3-53252 |
2 |
112.57 |
5154********8021 |
136426 |
10/15/2024 |
| TULLIER, CRAIG |
R3-56318 |
2 |
51.09 |
4584********2016 |
065035 |
10/15/2024 |
| VICTORIAN, JEROME |
R3-49791 |
2 |
47.85 |
4584********5149 |
065036 |
10/15/2024 |
| WHEELER, JAYLEN |
R3-53949 |
2 |
45.94 |
4695********8626 |
055036 |
10/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
56.29 |
| 11 |
MasterCard |
648.18 |
| 18 |
Visa |
1055.97 |
| 1 |
Discover |
45.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1806.38 |