Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDOIN, JERI |
R3-36479 |
1 |
51.91 |
4185********1595 |
04736D |
07/01/2021 |
| BOLLICH, JENNIE |
R3-37697 |
1 |
45.53 |
5103********2865 |
002778 |
07/01/2021 |
| BROWN, EMILY |
R3-38444 |
1 |
54.12 |
5319********7488 |
01442B |
07/01/2021 |
| DEVILLE, ASHTON |
R3-29219 |
1 |
51.27 |
4765********0792 |
025146 |
07/01/2021 |
| FONTENOT, SADIE |
R3-28427 |
1 |
45.27 |
6011********2719 |
00174R |
07/01/2021 |
| GIVENS, HOBY |
R3-43801 |
1 |
70.14 |
4147********5423 |
04795D |
07/01/2021 |
| JOUBERT, PAM |
R3-35024 |
1 |
36.08 |
5524********1031 |
30108S |
07/01/2021 |
| LAVIOLETTE, AMANDA |
R3-64157 |
1 |
74.12 |
4271********0494 |
060038 |
07/01/2021 |
| LEBLANC, APRIL |
R3-29226 |
1 |
70.69 |
5156********6982 |
04862Z |
07/01/2021 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
87.26 |
4107********7264 |
301083 |
07/01/2021 |
| MILLER, MARY EMP |
R3-63000 |
1 |
2.25 |
3717*******5009 |
181287 |
07/01/2021 |
| MILLER, NICHOLAS |
R3-29049 |
1 |
84.41 |
5507********3778 |
321151 |
07/01/2021 |
| SCHOUEST, CALLIE |
R3-43889 |
1 |
49.69 |
4584********9434 |
043829 |
07/01/2021 |
| SMITH, JOHN |
R3-37679 |
1 |
57.57 |
5463********5640 |
002876 |
07/01/2021 |
| TANNER, MICHEAL |
R3-43893 |
1 |
49.69 |
4121********1025 |
006243 |
07/01/2021 |
| WRIGHT, SETH |
R3-29278 |
1 |
69.12 |
5178********4948 |
04947B |
07/01/2021 |
| YOUNG, MARGARET |
R3-26814 |
1 |
54.12 |
5599********3769 |
441656 |
07/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
2.25 |
| 8 |
MasterCard |
471.64 |
| 7 |
Visa |
434.08 |
| 1 |
Discover |
45.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
953.24 |