Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARLAN, BOB |
R3-53926 |
1 |
44.80 |
5307********2874 |
001378 |
11/01/2024 |
| ASHFORD, JASON |
R3-52139 |
1 |
84.43 |
5156********0554 |
02309Z |
11/01/2024 |
| ATTALES, LAURAN |
R3-52979 |
1 |
56.29 |
4344********6384 |
004745 |
11/01/2024 |
| BARRY, SHELIA |
R3-39021 |
1 |
45.94 |
5466********1771 |
02325P |
11/01/2024 |
| BERGERON, JOHN |
R3-192 |
1 |
67.20 |
4147********5134 |
02332D |
11/01/2024 |
| BOTLEY, CHRISTOPHERXXX |
R3-53992 |
1 |
35.60 |
5108********1727 |
052745 |
11/01/2024 |
| BROUSSARD, BEAU |
R3-54191 |
1 |
35.60 |
4400********1641 |
05663D |
11/01/2024 |
| CASTRO, ALYSSA |
R3-44083 |
1 |
81.55 |
5524********6943 |
06615S |
11/01/2024 |
| CLAUSE, NOAH |
R3-52165 |
1 |
84.43 |
5473********3516 |
54097Q |
11/01/2024 |
| COMEAUX, PEGGY |
R3-35805 |
1 |
84.51 |
5198********9247 |
788127 |
11/01/2024 |
| DAGGETT, AUSTIN |
R3-27434 |
1 |
52.83 |
5424********7921 |
29633P |
11/01/2024 |
| DELGADO, CARLOS |
R3-65361 |
1 |
84.43 |
4347********8652 |
082706 |
11/01/2024 |
| DESHOTEL, ERIC |
R3-53932 |
1 |
45.94 |
5198********9957 |
788132 |
11/01/2024 |
| DUPRE, GAVIN |
R3-63678 |
1 |
45.94 |
5142********0857 |
91FB8D |
11/01/2024 |
| FAUL, LIZZIDA |
R3-56324 |
1 |
33.13 |
4347********9892 |
012706 |
11/01/2024 |
| FONTENOT, JOHN |
R3-65228 |
1 |
35.60 |
5103********0232 |
033547 |
11/01/2024 |
| FONTENOT, SETH |
R3-52336 |
1 |
56.29 |
4147********7339 |
001509 |
11/01/2024 |
| FUSILIER, JAIME |
R3-50210 |
1 |
47.08 |
4266********1262 |
02583C |
11/01/2024 |
| GUIDRY, LOUIS |
R3-32572 |
1 |
54.12 |
4584********6368 |
062752 |
11/01/2024 |
| HARPER, ARIEN |
R3-56252 |
1 |
117.88 |
5156********6999 |
02604Z |
11/01/2024 |
| HIGGINBOTHAM, PRESTON |
R3-51539 |
1 |
52.84 |
5507********2019 |
911548 |
11/01/2024 |
| ISRAEL, JAMES |
R3-65490 |
1 |
51.96 |
5507********6708 |
362824 |
11/01/2024 |
| JIMENEZ, VICTOR |
R3-51549 |
1 |
56.29 |
4427********1284 |
042706 |
11/01/2024 |
| JOHNSON, CONNER |
R3-56375 |
1 |
56.29 |
4584********0458 |
062754 |
11/01/2024 |
| JOUBERT, PAM |
R3-35024 |
1 |
37.53 |
5524********1245 |
50107Z |
11/01/2024 |
| LAFLEUR, SUMMER |
R3-51531 |
1 |
44.79 |
6011********4017 |
00138R |
11/01/2024 |
| MCDANIEL, RICHARD |
R3-56385 |
1 |
56.29 |
5332********5790 |
ENYYN7 |
11/01/2024 |
| MEDINA, ELENA |
R3-44672 |
1 |
129.04 |
4060********2739 |
062706 |
11/01/2024 |
| MILLER, NICHOLAS |
R3-29049 |
1 |
81.55 |
5507********3778 |
912072 |
11/01/2024 |
| REED, CADENCE |
R3-53917 |
1 |
45.94 |
4607********5136 |
791987 |
11/01/2024 |
| SAM, HILDRED |
R3-52969 |
1 |
68.91 |
4584********7413 |
062757 |
11/01/2024 |
| SOILEAU, BRANDONXXX |
R3-52921 |
1 |
35.60 |
4355********2647 |
065037 |
11/01/2024 |
| TRICHELL, BRENNAN |
R3-53950 |
1 |
45.94 |
4584********4273 |
062757 |
11/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
1039.62 |
| 15 |
Visa |
872.15 |
| 1 |
Discover |
44.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1956.56 |