Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLARD, DEBRA |
R3-27302 |
2 |
69.25 |
6011********5803 |
01510P |
03/15/2025 |
| ANDRUS, HEATHER |
R3-53971 |
2 |
51.38 |
5507********6922 |
392206 |
03/15/2025 |
| ARNAUD, KAYLYNXXX |
R3-53916 |
2 |
46.16 |
5463********4162 |
932127 |
03/15/2025 |
| ATCHISON, MELINDA |
R3-56226 |
2 |
54.25 |
4147********4441 |
03335D |
03/15/2025 |
| AUZENNE, DUSTY |
R3-51117 |
2 |
51.38 |
5178********6620 |
03359Z |
03/15/2025 |
| BERTRAND, WYATT |
R3-52331 |
2 |
56.57 |
5507********1192 |
550751 |
03/15/2025 |
| BRADLEY, MAGGIE |
R3-53982 |
2 |
46.16 |
4610********2450 |
055407 |
03/15/2025 |
| CHAPMAN, ANNA |
R3-53959 |
2 |
56.57 |
3712*******5008 |
174413 |
03/15/2025 |
| COMEAUX, PHILLIP |
R3-53973 |
2 |
48.09 |
5507********1932 |
550703 |
03/15/2025 |
| DEVILLE, LEIGHA |
R3-56870 |
2 |
76.59 |
5507********4028 |
580423 |
03/15/2025 |
| FREY, JEREMY |
R3-26427 |
2 |
100.94 |
4147********2654 |
03455D |
03/15/2025 |
| HIGGINBOTHAM, BROOKS |
R3-27819 |
2 |
95.11 |
4584********1686 |
075449 |
03/15/2025 |
| HUVAL, KYLE |
R3-53278 |
2 |
129.05 |
4147********2566 |
03456D |
03/15/2025 |
| ISRAEL, JACOB |
R3-52338 |
2 |
46.16 |
5198********7671 |
770324 |
03/15/2025 |
| LAFLEUR, MELVIN |
R3-54151 |
2 |
54.26 |
5198********7986 |
770326 |
03/15/2025 |
| LAVERGNE, ALAYNA |
R3-56893 |
2 |
140.42 |
5103********4755 |
015214 |
03/15/2025 |
| LAVERGNE, SHAYLA |
R3-56869 |
2 |
33.23 |
5103********4755 |
015196 |
03/15/2025 |
| LEJEUNE, SAIGE |
R3-27824 |
2 |
89.53 |
5253********9207 |
86883Z |
03/15/2025 |
| LOMAS, SAWYER |
R3-57222 |
2 |
52.66 |
4280********8630 |
015221 |
03/15/2025 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
60.84 |
4147********6789 |
03616D |
03/15/2025 |
| MILLER, CLAY |
R3-28441 |
2 |
40.40 |
5463********8503 |
03611P |
03/15/2025 |
| PETET, ALLISON |
R3-34175 |
2 |
28.86 |
4060********6744 |
045407 |
03/15/2025 |
| PITRE, NATALIE |
R3-41856 |
2 |
54.25 |
4347********9245 |
045407 |
03/15/2025 |
| RANDALL, JASLYN |
R3-53270 |
2 |
46.16 |
4625********6131 |
03666B |
03/15/2025 |
| SATTLER, VANESSA |
R3-56111 |
2 |
69.25 |
4584********9216 |
075455 |
03/15/2025 |
| SCHOUEST, JAMES |
R3-38067 |
2 |
70.41 |
5524********2741 |
01083S |
03/15/2025 |
| SITTIG, DEBORAH YOGI |
R3-38651 |
2 |
34.62 |
5120********3280 |
645590 |
03/15/2025 |
| SREY, CHAKRIYA |
R3-57240 |
2 |
53.18 |
4625********2227 |
03692B |
03/15/2025 |
| THOMPSON, TERRENCE |
R3-56143 |
2 |
54.25 |
4420********4799 |
015297 |
03/15/2025 |
| TRAHAN, KIRBY |
R3-56397 |
2 |
54.31 |
4690********6156 |
511298 |
03/15/2025 |
| TULLIER, CRAIG |
R3-56318 |
2 |
56.57 |
4584********2016 |
075457 |
03/15/2025 |
| VICTORIAN, JEROME |
R3-49791 |
2 |
48.09 |
4584********5149 |
075457 |
03/15/2025 |
| WHEELER, JAYLEN |
R3-53949 |
2 |
46.16 |
4695********8626 |
065457 |
03/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
56.57 |
| 14 |
MasterCard |
839.20 |
| 17 |
Visa |
1050.09 |
| 1 |
Discover |
69.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2015.11 |