Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, CODY |
R3-28644 |
2 |
54.12 |
5103********1568 |
904995 |
12/15/2020 |
| ARVIE, JOSEPH |
R3-33967 |
2 |
53.57 |
4280********3867 |
021410 |
12/15/2020 |
| CLANCY, GRANT |
R3-60205 |
2 |
33.12 |
5198********2398 |
904998 |
12/15/2020 |
| DISCHLER, TOM |
R3-37717 |
2 |
53.57 |
5411********9067 |
30490T |
12/15/2020 |
| DYCUS, JOE |
R3-28478 |
2 |
10.00 |
4022********9583 |
060636 |
12/15/2020 |
| FONTENOT, JEFFERSON |
R3-28461 |
2 |
46.00 |
5142********1174 |
329595 |
12/15/2020 |
| FONTENOT, MELISSA-EUNICE |
R3-20468 |
2 |
70.69 |
5107********3629 |
064321 |
12/15/2020 |
| FREY, JEREMY |
R3-26427 |
2 |
48.67 |
4147********0928 |
09668C |
12/15/2020 |
| FUSELIER, BRAD |
R3-26491 |
2 |
54.12 |
5332********6062 |
OQJQS8 |
12/15/2020 |
| FUSELIER, MIRANDA |
R3-20419 |
2 |
102.26 |
4060********5718 |
024307 |
12/15/2020 |
| HEBERT, AMBER |
R3-63337 |
2 |
69.12 |
5507********3652 |
792130 |
12/15/2020 |
| HIGGINBOTHAM, BROOKS |
R3-27819 |
2 |
67.57 |
4584********1686 |
074323 |
12/15/2020 |
| HUVAL, KYLE |
R3-38044 |
2 |
89.26 |
5524********3937 |
06641Z |
12/15/2020 |
| LAUGHLIN, DANE |
R3-37093 |
2 |
62.40 |
4036********8936 |
09710A |
12/15/2020 |
| MANUEL, DEBRA |
R3-33955 |
2 |
53.57 |
5120********2159 |
632449 |
12/15/2020 |
| MARCANTEL, DENNIS |
R3-26407 |
2 |
54.12 |
5463********9785 |
09761P |
12/15/2020 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
58.21 |
4147********7539 |
09746D |
12/15/2020 |
| NELSON, AMY |
R3-33963 |
2 |
16.87 |
5146********2619 |
000085 |
12/15/2020 |
| OBRIEN, ADONIA |
R3-34316 |
2 |
34.23 |
5507********1512 |
582950 |
12/15/2020 |
| ORTEGO, CASEY |
R3-35644 |
2 |
80.19 |
4765********2436 |
084509 |
12/15/2020 |
| PETET, ALLISON |
R3-34175 |
2 |
27.61 |
4060********6744 |
064307 |
12/15/2020 |
| PITRE, NATALIE |
R3-41856 |
2 |
33.12 |
4584********9912 |
074326 |
12/15/2020 |
| RENFRO, RICHARD |
R3-38097 |
2 |
67.36 |
4388********3459 |
09805D |
12/15/2020 |
| SCHOUEST, JAMES |
R3-38067 |
2 |
49.69 |
5211********5786 |
08010P |
12/15/2020 |
| VICTORIAN, JEROME |
R3-37136 |
2 |
46.00 |
4584********5149 |
074327 |
12/15/2020 |
| WILLAMS, DEANTRE |
R3-43664 |
2 |
53.02 |
4427********6783 |
084307 |
12/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
678.48 |
| 13 |
Visa |
709.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1388.46 |