Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, CODY |
R3-28644 |
2 |
60.37 |
5103********1568 |
337976 |
01/15/2021 |
| ARVIE, JOSEPH |
R3-33967 |
2 |
74.07 |
4280********3867 |
089907 |
01/15/2021 |
| CLANCY, GRANT |
R3-60205 |
2 |
33.12 |
5198********2398 |
335481 |
01/15/2021 |
| DISCHLER, TOMXXX |
R3-37717 |
2 |
53.57 |
5411********9067 |
17439T |
01/15/2021 |
| FONTENOT, JEFFERSON |
R3-28461 |
2 |
46.00 |
5142********1174 |
C60957 |
01/15/2021 |
| FONTENOT, MELISSA-EUNICE |
R3-20468 |
2 |
70.69 |
5107********3629 |
065126 |
01/15/2021 |
| FREY, JEREMY |
R3-26427 |
2 |
16.50 |
4147********0928 |
03836C |
01/15/2021 |
| FUSELIER, BRAD |
R3-26491 |
2 |
54.12 |
5332********6062 |
BZFRR3 |
01/15/2021 |
| FUSELIER, MIRANDA |
R3-20419 |
2 |
105.26 |
4060********5718 |
005107 |
01/15/2021 |
| HEBERT, AMBER |
R3-63337 |
2 |
69.12 |
5507********3652 |
582305 |
01/15/2021 |
| HIGGINBOTHAM, BROOKS |
R3-27819 |
2 |
63.07 |
4584********1686 |
075128 |
01/15/2021 |
| HUVAL, KYLE |
R3-38044 |
2 |
87.26 |
5524********3937 |
01876Z |
01/15/2021 |
| LAUGHLIN, DANE |
R3-37093 |
2 |
62.40 |
4036********8936 |
03870A |
01/15/2021 |
| MANUEL, DEBRA |
R3-33955 |
2 |
53.57 |
5120********2159 |
612960 |
01/15/2021 |
| MARCANTEL, DENNIS |
R3-26407 |
2 |
54.12 |
5463********9785 |
03911P |
01/15/2021 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
58.21 |
4147********6789 |
03932D |
01/15/2021 |
| MONDAY, LAURA |
R3-28402 |
2 |
144.50 |
4170********5107 |
801000 |
01/15/2021 |
| NELSON, AMY |
R3-33963 |
2 |
24.75 |
5146********2619 |
000111 |
01/15/2021 |
| OBRIEN, ADONIA |
R3-34316 |
2 |
34.23 |
5507********1512 |
390878 |
01/15/2021 |
| ORTEGO, CASEY |
R3-35644 |
2 |
89.19 |
4765********2436 |
081475 |
01/15/2021 |
| PETET, ALLISON |
R3-34175 |
2 |
27.61 |
4060********6744 |
015107 |
01/15/2021 |
| RENFRO, RICHARD |
R3-38097 |
2 |
67.36 |
4388********3459 |
03962D |
01/15/2021 |
| SCHOUEST, JAMES |
R3-38067 |
2 |
49.69 |
5211********5786 |
06836P |
01/15/2021 |
| SIMON, BLAKE |
R3-29200 |
2 |
54.12 |
4584********6198 |
075132 |
01/15/2021 |
| VICTORIAN, JEROME |
R3-37136 |
2 |
46.00 |
4584********5149 |
075132 |
01/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
690.61 |
| 12 |
Visa |
808.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1498.90 |