Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLARD, DEBRA |
R3-27302 |
2 |
67.46 |
6011********5803 |
01563P |
12/15/2024 |
| ANDRUS, HEATHER |
R3-53971 |
2 |
51.20 |
5507********6922 |
390973 |
12/15/2024 |
| ARNAUD, KAYLYN |
R3-53916 |
2 |
45.94 |
5463********4162 |
573921 |
12/15/2024 |
| ATCHISON, MELINDA |
R3-56226 |
2 |
53.98 |
4147********4441 |
03213D |
12/15/2024 |
| AUZENNE, DUSTY |
R3-51117 |
2 |
51.20 |
5178********6620 |
03237Z |
12/15/2024 |
| BERTRAND, WYATT |
R3-52331 |
2 |
56.29 |
5507********1192 |
322499 |
12/15/2024 |
| BRADLEY, MAGGIE |
R3-53982 |
2 |
45.94 |
4610********2450 |
081109 |
12/15/2024 |
| CASTILLE, MATTHEW |
R3-52948 |
2 |
98.91 |
4060********5196 |
091109 |
12/15/2024 |
| CHAPMAN, ANNA |
R3-53959 |
2 |
56.29 |
3712*******5008 |
127989 |
12/15/2024 |
| COMEAUX, PHILLIP |
R3-53973 |
2 |
47.85 |
5507********1932 |
732498 |
12/15/2024 |
| DEROUEN, SUZANNE |
R3-53968 |
2 |
48.18 |
4765********3337 |
621028 |
12/15/2024 |
| FREY, JEREMY |
R3-26427 |
2 |
99.03 |
4147********2654 |
03324D |
12/15/2024 |
| GUILLORY, TRAVONTAY |
R3-53983 |
2 |
53.98 |
4584********6028 |
091111 |
12/15/2024 |
| HIGGINBOTHAM, BROOKS |
R3-27819 |
2 |
90.02 |
4584********1686 |
091111 |
12/15/2024 |
| HUVAL, KYLE |
R3-53278 |
2 |
117.45 |
4147********2566 |
03366D |
12/15/2024 |
| IRWIN, EMILY |
R3-52907 |
2 |
53.98 |
4147********2774 |
03351D |
12/15/2024 |
| ISRAEL, JACOB |
R3-52338 |
2 |
91.88 |
5198********7671 |
732400 |
12/15/2024 |
| LAFLEUR, MELVIN |
R3-54151 |
2 |
53.99 |
5198********7986 |
732401 |
12/15/2024 |
| LEJEUNE, SAIGE |
R3-27824 |
2 |
10.56 |
5253********9207 |
42325Z |
12/15/2024 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
65.74 |
4147********6789 |
03421D |
12/15/2024 |
| MILLER, CLAY |
R3-28441 |
2 |
40.20 |
5463********8503 |
03444P |
12/15/2024 |
| PETET, ALLISON |
R3-34175 |
2 |
28.72 |
4060********6744 |
041109 |
12/15/2024 |
| PITRE, NATALIE |
R3-41856 |
2 |
32.63 |
4347********9245 |
051109 |
12/15/2024 |
| RANDALL, JASLYN |
R3-53270 |
2 |
45.94 |
4625********6131 |
03449B |
12/15/2024 |
| SCHOUEST, JAMES |
R3-38067 |
2 |
70.06 |
5524********2741 |
07770S |
12/15/2024 |
| SITTIG, DEBORAH YOGI |
R3-38651 |
2 |
34.45 |
5120********3280 |
611612 |
12/15/2024 |
| THOMPSON, TERRENCE |
R3-56143 |
2 |
50.70 |
4420********4799 |
015773 |
12/15/2024 |
| TRAHAN, KIRBY |
R3-56397 |
2 |
56.29 |
4690********6156 |
710474 |
12/15/2024 |
| TULLIER, CRAIG |
R3-56318 |
2 |
56.29 |
4584********2016 |
091118 |
12/15/2024 |
| VICTORIAN, JEROME |
R3-49791 |
2 |
47.85 |
4584********5149 |
091117 |
12/15/2024 |
| WHEELER, JAYLEN |
R3-53949 |
2 |
45.94 |
4695********8626 |
081118 |
12/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
56.29 |
| 11 |
MasterCard |
553.62 |
| 18 |
Visa |
1091.57 |
| 1 |
Discover |
67.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1768.94 |