Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, CODY |
R3-28644 |
2 |
81.62 |
5103********1568 |
776159 |
11/15/2020 |
| ARVIE, JOSEPH |
R3-33967 |
2 |
53.57 |
4280********3867 |
020635 |
11/15/2020 |
| CARRIER, JESSIE |
R3-20447 |
2 |
50.80 |
4147********2979 |
125180 |
11/15/2020 |
| CLANCY, GRANT |
R3-60205 |
2 |
33.12 |
5198********2398 |
776169 |
11/15/2020 |
| DISCHLER, TOM |
R3-37717 |
2 |
53.57 |
5411********9067 |
32299T |
11/15/2020 |
| FONTENOT, JEFFERSON |
R3-28461 |
2 |
53.00 |
5142********1174 |
03A18F |
11/15/2020 |
| FONTENOT, MELISSA-EUNICE |
R3-20468 |
2 |
70.69 |
5107********3629 |
010811 |
11/15/2020 |
| FREY, JEREMY |
R3-26427 |
2 |
73.37 |
4147********0928 |
04373C |
11/15/2020 |
| FUSELIER, BRAD |
R3-26491 |
2 |
54.12 |
5332********6062 |
M1EVDV |
11/15/2020 |
| FUSELIER, MIRANDA |
R3-20419 |
2 |
103.76 |
4060********5718 |
020822 |
11/15/2020 |
| HEBERT, AMBER |
R3-63337 |
2 |
69.12 |
5507********3652 |
791274 |
11/15/2020 |
| HIGGINBOTHAM, BROOKS |
R3-27819 |
2 |
57.07 |
4584********1686 |
220813 |
11/15/2020 |
| HUVAL, KYLE |
R3-38044 |
2 |
93.26 |
5524********3937 |
02133Z |
11/15/2020 |
| JAZWICK, GRAYSON |
R3-27867 |
2 |
34.82 |
3739*******6002 |
146651 |
11/15/2020 |
| LAUGHLIN, DANE |
R3-37093 |
2 |
62.40 |
4036********8936 |
04439A |
11/15/2020 |
| MANUEL, DEBRA |
R3-33955 |
2 |
53.57 |
5120********2159 |
681525 |
11/15/2020 |
| MARCANTEL, DENNIS |
R3-26407 |
2 |
54.12 |
5463********9785 |
04463P |
11/15/2020 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
62.96 |
4147********7539 |
04473D |
11/15/2020 |
| NELSON, AMY |
R3-33963 |
2 |
1.12 |
5146********2619 |
000437 |
11/15/2020 |
| OBRIEN, ADONIA |
R3-34316 |
2 |
34.23 |
5507********1512 |
790408 |
11/15/2020 |
| ORTEGO, CASEY |
R3-35644 |
2 |
80.19 |
4765********2436 |
003034 |
11/15/2020 |
| PETET, ALLISON |
R3-34175 |
2 |
27.61 |
4060********6744 |
060822 |
11/15/2020 |
| PITRE, NATALIE |
R3-41856 |
2 |
33.12 |
4584********9912 |
220817 |
11/15/2020 |
| RENFRO, RICHARD |
R3-38097 |
2 |
67.36 |
4388********3459 |
04525D |
11/15/2020 |
| SCHOUEST, JAMES |
R3-38067 |
2 |
49.69 |
5211********5786 |
01313P |
11/15/2020 |
| VICTORIAN, JEROME |
R3-37136 |
2 |
46.00 |
4584********5149 |
220817 |
11/15/2020 |
| WILLAMS, DEANTRE |
R3-43664 |
2 |
53.02 |
4427********6783 |
080822 |
11/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.82 |
| 13 |
MasterCard |
701.23 |
| 13 |
Visa |
771.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1507.28 |