Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, CODY |
R3-28644 |
2 |
60.12 |
4347********6387 |
013007 |
06/15/2021 |
| ARVIE, JOSEPHXXX |
R3-33967 |
2 |
53.57 |
4280********3867 |
069255 |
06/15/2021 |
| CLANCY, GRANT |
R3-60205 |
2 |
33.12 |
5198********5756 |
897049 |
06/15/2021 |
| DUPRE, ALYSSA |
R3-29018 |
2 |
54.12 |
5113********3375 |
069303 |
06/15/2021 |
| DYCUS, JOE |
R3-28478 |
2 |
54.12 |
4022********1563 |
024614 |
06/15/2021 |
| FONTENOT, JEFFERSON |
R3-28461 |
2 |
50.00 |
5142********1174 |
F3FA0C |
06/15/2021 |
| FONTENOT, MELISSA-EUNICE |
R3-20468 |
2 |
70.69 |
5107********3629 |
063032 |
06/15/2021 |
| FREY, JEREMY |
R3-26427 |
2 |
48.97 |
4147********0928 |
01024C |
06/15/2021 |
| FUSELIER, MIRANDA |
R3-20419 |
2 |
102.26 |
4060********5718 |
033007 |
06/15/2021 |
| HIGGINBOTHAM, BROOKS |
R3-27819 |
2 |
67.57 |
4584********1686 |
073033 |
06/15/2021 |
| HUVAL, KYLE |
R3-38044 |
2 |
109.26 |
5524********3937 |
02446Z |
06/15/2021 |
| LAUGHLIN, DANE |
R3-37093 |
2 |
54.12 |
4036********8936 |
01039A |
06/15/2021 |
| LEDOUX, DENISE |
R3-27856 |
2 |
50.80 |
5507********0357 |
790218 |
06/15/2021 |
| MANUEL, DEBRA |
R3-33955 |
2 |
53.57 |
5120********2159 |
603461 |
06/15/2021 |
| MARCANTEL, DENNIS |
R3-26407 |
2 |
54.12 |
5463********9785 |
01079P |
06/15/2021 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
63.21 |
4147********6789 |
01070D |
06/15/2021 |
| NELSON, AMY |
R3-33963 |
2 |
1.50 |
5146********2619 |
000098 |
06/15/2021 |
| OBRIEN, ADONIA |
R3-34316 |
2 |
34.23 |
5507********1512 |
580836 |
06/15/2021 |
| ORTEGO, CASEY |
R3-35644 |
2 |
104.19 |
4765********2436 |
077011 |
06/15/2021 |
| PETET, ALLISON |
R3-34175 |
2 |
27.61 |
4060********6744 |
063007 |
06/15/2021 |
| PITRE, NATALIE |
R3-41856 |
2 |
33.10 |
4347********1517 |
073007 |
06/15/2021 |
| RENFRO, RICHARD |
R3-38097 |
2 |
67.36 |
4388********3459 |
01122D |
06/15/2021 |
| RHINES, IKE |
R3-29240 |
2 |
34.23 |
4621********0264 |
015425 |
06/15/2021 |
| SCHOUEST, JAMES |
R3-38067 |
2 |
49.69 |
5211********5786 |
08351P |
06/15/2021 |
| VICTORIAN, JEROME |
R3-37136 |
2 |
46.00 |
4584********5149 |
073038 |
06/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
561.10 |
| 14 |
Visa |
816.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1377.53 |