Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLARD, DEBRA |
R3-27302 |
2 |
69.25 |
6011********5803 |
01535P |
02/15/2025 |
| ANDRUS, HEATHER |
R3-53971 |
2 |
51.38 |
5507********6922 |
792456 |
02/15/2025 |
| ARNAUD, KAYLYNXXX |
R3-53916 |
2 |
46.16 |
5463********4162 |
818283 |
02/15/2025 |
| ATCHISON, MELINDA |
R3-56226 |
2 |
54.25 |
4147********4441 |
06587D |
02/15/2025 |
| AUZENNE, DUSTY |
R3-51117 |
2 |
51.38 |
5178********6620 |
06638Z |
02/15/2025 |
| BERTRAND, WYATT |
R3-52331 |
2 |
56.57 |
5507********1192 |
732281 |
02/15/2025 |
| BRADLEY, MAGGIE |
R3-53982 |
2 |
46.16 |
4610********2450 |
055506 |
02/15/2025 |
| CHAPMAN, ANNA |
R3-53959 |
2 |
56.57 |
3712*******5008 |
169178 |
02/15/2025 |
| COMEAUX, PHILLIP |
R3-53973 |
2 |
48.09 |
5507********1932 |
512049 |
02/15/2025 |
| DEVILLE, LEIGHA |
R3-56870 |
2 |
56.57 |
5507********4028 |
511219 |
02/15/2025 |
| FRANK, ALLARATE |
R3-52959 |
2 |
46.16 |
5103********1345 |
013709 |
02/15/2025 |
| FREY, JEREMY |
R3-26427 |
2 |
88.46 |
4147********2654 |
06693D |
02/15/2025 |
| GUILLORY, TRAVONTAY |
R3-53983 |
2 |
54.25 |
4584********6028 |
065556 |
02/15/2025 |
| HUVAL, KYLE |
R3-53278 |
2 |
110.85 |
4147********2566 |
06700D |
02/15/2025 |
| ISRAEL, JACOB |
R3-52338 |
2 |
46.16 |
5198********7671 |
739003 |
02/15/2025 |
| LAFLEUR, MELVIN |
R3-54151 |
2 |
54.26 |
5198********7986 |
739005 |
02/15/2025 |
| LEJEUNE, SAIGE |
R3-27824 |
2 |
188.33 |
5253********9207 |
61742Z |
02/15/2025 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
66.04 |
4147********6789 |
06789D |
02/15/2025 |
| MILLER, CLAY |
R3-28441 |
2 |
40.40 |
5463********8503 |
08013P |
02/15/2025 |
| PETET, ALLISON |
R3-34175 |
2 |
28.86 |
4060********6744 |
005606 |
02/15/2025 |
| PITRE, NATALIE |
R3-41856 |
2 |
54.25 |
4347********9245 |
005606 |
02/15/2025 |
| RANDALL, JASLYN |
R3-53270 |
2 |
46.16 |
4625********6131 |
08024B |
02/15/2025 |
| SATTLER, VANESSA |
R3-56111 |
2 |
92.34 |
4584********9216 |
065601 |
02/15/2025 |
| SCHOUEST, JAMES |
R3-38067 |
2 |
70.41 |
5524********2741 |
00585S |
02/15/2025 |
| SITTIG, DEBORAH YOGI |
R3-38651 |
2 |
34.62 |
5120********3280 |
660246 |
02/15/2025 |
| THOMPSON, TERRENCE |
R3-56143 |
2 |
54.25 |
4420********4799 |
015994 |
02/15/2025 |
| TULLIER, CRAIG |
R3-56318 |
2 |
56.57 |
4584********2016 |
065603 |
02/15/2025 |
| VICTORIAN, JEROME |
R3-49791 |
2 |
48.09 |
4584********5149 |
065602 |
02/15/2025 |
| WHEELER, JAYLEN |
R3-53949 |
2 |
46.16 |
4695********8626 |
055603 |
02/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
56.57 |
| 13 |
MasterCard |
790.49 |
| 14 |
Visa |
846.69 |
| 1 |
Discover |
69.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1763.00 |