Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, CODY |
R3-28644 |
2 |
63.12 |
4347********6387 |
044319 |
05/16/2021 |
| ARVIE, JOSEPHXXX |
R3-33967 |
2 |
53.57 |
4280********3867 |
039765 |
05/16/2021 |
| CLANCY, GRANT |
R3-60205 |
2 |
33.12 |
5198********5756 |
918782 |
05/16/2021 |
| DUPRE, ALYSSA |
R3-29018 |
2 |
57.62 |
5113********3375 |
039635 |
05/16/2021 |
| DYCUS, JOE |
R3-28478 |
2 |
54.12 |
4022********1563 |
744426 |
05/16/2021 |
| FONTENOT, JEFFERSON |
R3-28461 |
2 |
54.00 |
5142********1174 |
A94506 |
05/16/2021 |
| FONTENOT, MELISSA-EUNICE |
R3-20468 |
2 |
70.69 |
5107********3629 |
084356 |
05/16/2021 |
| FREY, JEREMY |
R3-26427 |
2 |
40.14 |
4147********0928 |
00699C |
05/16/2021 |
| FUSELIER, MIRANDA |
R3-20419 |
2 |
102.26 |
4060********5718 |
064319 |
05/16/2021 |
| HIGGINBOTHAM, BROOKS |
R3-27819 |
2 |
140.57 |
4584********1686 |
194357 |
05/16/2021 |
| HUVAL, KYLE |
R3-38044 |
2 |
96.26 |
5524********3937 |
06508Z |
05/16/2021 |
| LAUGHLIN, DANE |
R3-37093 |
2 |
54.12 |
4036********8936 |
00746A |
05/16/2021 |
| MANUEL, DEBRA |
R3-33955 |
2 |
53.57 |
5120********2159 |
635857 |
05/16/2021 |
| MARCANTEL, DENNIS |
R3-26407 |
2 |
54.12 |
5463********9785 |
00776P |
05/16/2021 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
63.21 |
4147********6789 |
00782D |
05/16/2021 |
| NELSON, AMY |
R3-33963 |
2 |
3.50 |
5146********2619 |
000369 |
05/16/2021 |
| OBRIEN, ADONIA |
R3-34316 |
2 |
34.23 |
5507********1512 |
321958 |
05/16/2021 |
| ORTEGO, CASEY |
R3-35644 |
2 |
126.69 |
4765********2436 |
011545 |
05/16/2021 |
| PETET, ALLISON |
R3-34175 |
2 |
27.61 |
4060********6744 |
004419 |
05/16/2021 |
| RENFRO, RICHARD |
R3-38097 |
2 |
76.86 |
4388********3459 |
02030D |
05/16/2021 |
| RHINES, IKE |
R3-29240 |
2 |
34.23 |
4621********0264 |
016762 |
05/16/2021 |
| SCHOUEST, JAMES |
R3-38067 |
2 |
60.69 |
5211********5786 |
08374P |
05/16/2021 |
| SIMON, BLAKE |
R3-29200 |
2 |
54.12 |
4584********6198 |
194401 |
05/16/2021 |
| VICTORIAN, JEROME |
R3-37136 |
2 |
46.00 |
4584********5149 |
194401 |
05/16/2021 |
| WILLAMS, DEANTRE |
R3-29915 |
2 |
53.02 |
4427********6783 |
024419 |
05/16/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
517.80 |
| 15 |
Visa |
989.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1507.44 |