Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLARD, DEBRA |
R3-27302 |
2 |
69.25 |
6011********5803 |
01583P |
01/15/2025 |
| ANDRUS, HEATHER |
R3-53971 |
2 |
51.38 |
5507********6922 |
792756 |
01/15/2025 |
| ARNAUD, KAYLYNXXX |
R3-53916 |
2 |
46.16 |
5463********4162 |
697442 |
01/15/2025 |
| ATCHISON, MELINDA |
R3-56226 |
2 |
54.25 |
4147********4441 |
05519D |
01/15/2025 |
| AUZENNE, DUSTY |
R3-51117 |
2 |
51.38 |
5178********6620 |
05496Z |
01/15/2025 |
| BERTRAND, WYATT |
R3-52331 |
2 |
56.57 |
5507********1192 |
552472 |
01/15/2025 |
| BRADLEY, MAGGIE |
R3-53982 |
2 |
46.16 |
4610********2450 |
005806 |
01/15/2025 |
| CASTILLE, MATTHEWXXX |
R3-52948 |
2 |
11.19 |
4060********5196 |
015806 |
01/15/2025 |
| CHAPMAN, ANNA |
R3-53959 |
2 |
56.57 |
3712*******5008 |
160968 |
01/15/2025 |
| COMEAUX, PHILLIP |
R3-53973 |
2 |
48.09 |
5507********1932 |
732688 |
01/15/2025 |
| DEVILLE, LEIGHA |
R3-56870 |
2 |
56.57 |
5507********4028 |
792552 |
01/15/2025 |
| FRANK, ALLARATE |
R3-52959 |
2 |
44.32 |
5103********1345 |
096046 |
01/15/2025 |
| FREY, JEREMY |
R3-26427 |
2 |
102.62 |
4147********2654 |
05581D |
01/15/2025 |
| GUILLORY, TRAVONTAY |
R3-53983 |
2 |
54.25 |
4584********6028 |
065853 |
01/15/2025 |
| HIGGINBOTHAM, BROOKS |
R3-27819 |
2 |
87.05 |
4584********1686 |
065853 |
01/15/2025 |
| HUVAL, KYLE |
R3-53278 |
2 |
124.89 |
4147********2566 |
05624D |
01/15/2025 |
| IRWIN, EMILY |
R3-52907 |
2 |
54.25 |
4147********2774 |
05607D |
01/15/2025 |
| ISRAEL, JACOB |
R3-52338 |
2 |
46.16 |
5198********7671 |
717310 |
01/15/2025 |
| LAFLEUR, MELVIN |
R3-54151 |
2 |
54.26 |
5198********7986 |
717311 |
01/15/2025 |
| LEJEUNE, SAIGE |
R3-27824 |
2 |
168.57 |
5253********9207 |
57551Z |
01/15/2025 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
60.84 |
4147********6789 |
05668D |
01/15/2025 |
| MILLER, CLAY |
R3-28441 |
2 |
40.40 |
5463********8503 |
05685P |
01/15/2025 |
| PETET, ALLISON |
R3-34175 |
2 |
28.86 |
4060********6744 |
065806 |
01/15/2025 |
| PITRE, NATALIE |
R3-41856 |
2 |
54.25 |
4347********9245 |
065806 |
01/15/2025 |
| RANDALL, JASLYN |
R3-53270 |
2 |
46.16 |
4625********6131 |
05701B |
01/15/2025 |
| SATTLER, VANESSA |
R3-56111 |
2 |
92.34 |
4584********9216 |
065857 |
01/15/2025 |
| SCHOUEST, JAMES |
R3-38067 |
2 |
70.41 |
5524********2741 |
04557S |
01/15/2025 |
| SITTIG, DEBORAH YOGI |
R3-38651 |
2 |
34.62 |
5120********3280 |
685821 |
01/15/2025 |
| THOMPSON, TERRENCE |
R3-56143 |
2 |
54.25 |
4420********4799 |
015927 |
01/15/2025 |
| TRAHAN, KIRBY |
R3-56397 |
2 |
58.65 |
4690********6156 |
567585 |
01/15/2025 |
| TULLIER, CRAIG |
R3-56318 |
2 |
56.57 |
4584********2016 |
065858 |
01/15/2025 |
| VICTORIAN, JEROME |
R3-49791 |
2 |
48.09 |
4584********5149 |
065859 |
01/15/2025 |
| WHEELER, JAYLEN |
R3-53949 |
2 |
46.16 |
4695********8626 |
055858 |
01/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
56.57 |
| 13 |
MasterCard |
768.89 |
| 18 |
Visa |
1080.83 |
| 1 |
Discover |
69.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1975.54 |