Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, CODY |
R3-33980 |
2 |
75.37 |
5103********1568 |
721328 |
10/15/2020 |
| ARVIE, JOSEPH |
R3-33967 |
2 |
56.57 |
4280********3867 |
068914 |
10/15/2020 |
| BELSOM, GENEXXX |
R3-26468 |
2 |
60.08 |
4246********5464 |
00016G |
10/15/2020 |
| CARRIER, JESSIE |
R3-20447 |
2 |
56.05 |
4147********2979 |
705100 |
10/15/2020 |
| CLANCY, GRANT |
R3-60205 |
2 |
33.12 |
5198********2398 |
728047 |
10/15/2020 |
| DISCHLER, TOM |
R3-37717 |
2 |
53.57 |
5411********9067 |
40558T |
10/15/2020 |
| FONTENOT, MELISSA-EUNICE |
R3-20468 |
2 |
70.69 |
5107********3629 |
070001 |
10/15/2020 |
| FREY, JEREMY |
R3-26427 |
2 |
35.67 |
4147********0928 |
00046C |
10/15/2020 |
| FUSELIER, MIRANDA |
R3-20419 |
2 |
102.26 |
4060********5718 |
020008 |
10/15/2020 |
| HEBERT, AMBER |
R3-63337 |
2 |
69.12 |
5507********3652 |
582700 |
10/15/2020 |
| HIGGINBOTHAM, BROOKS |
R3-27819 |
2 |
64.07 |
4584********1686 |
080002 |
10/15/2020 |
| HUVAL, KYLE |
R3-38044 |
2 |
91.26 |
5524********3937 |
05335Z |
10/15/2020 |
| LAUGHLIN, DANE |
R3-37093 |
2 |
62.40 |
4036********8936 |
00090A |
10/15/2020 |
| LEE, AVERY |
R3-28463 |
2 |
34.23 |
5178********4127 |
00110Z |
10/15/2020 |
| MANUEL, DEBRA |
R3-33955 |
2 |
53.57 |
5120********2159 |
600346 |
10/15/2020 |
| MARCANTEL, DENNIS |
R3-26407 |
2 |
54.12 |
5463********9785 |
00123P |
10/15/2020 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
72.46 |
4147********7539 |
00129D |
10/15/2020 |
| NELSON, AMY |
R3-33963 |
2 |
7.00 |
5146********2619 |
000098 |
10/15/2020 |
| OBRIEN, ADONIA |
R3-34316 |
2 |
34.23 |
5507********1512 |
391722 |
10/15/2020 |
| ORTEGO, CASEY |
R3-35644 |
2 |
86.44 |
4765********2436 |
007425 |
10/15/2020 |
| PETET, ALLISON |
R3-34175 |
2 |
27.61 |
4060********6744 |
050008 |
10/15/2020 |
| PITRE, NATALIE |
R3-41856 |
2 |
33.12 |
4584********9912 |
080005 |
10/15/2020 |
| RENFRO, RICHARD |
R3-38097 |
2 |
67.36 |
4388********3459 |
00190D |
10/15/2020 |
| SCHOUEST, JAMES |
R3-38067 |
2 |
52.69 |
5211********5786 |
08591P |
10/15/2020 |
| VICTORIAN, JEROME |
R3-37136 |
2 |
72.75 |
4417********3119 |
00188C |
10/15/2020 |
| WILLAMS, DEANTRE |
R3-43664 |
2 |
53.02 |
4427********6783 |
060008 |
10/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
628.97 |
| 14 |
Visa |
849.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1478.83 |