Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLARD, DEBRA |
R3-27302 |
2 |
65.27 |
5424********8690 |
00089P |
08/15/2021 |
| ANDREPONT, CODY |
R3-28644 |
2 |
54.12 |
4347********6387 |
033820 |
08/15/2021 |
| DUPRE, ALYSSA |
R3-29018 |
2 |
54.12 |
5113********3375 |
084351 |
08/15/2021 |
| FONTENOT, JEFFERSON |
R3-28461 |
2 |
48.00 |
5142********1174 |
9C22BA |
08/15/2021 |
| FONTENOT, MELISSA-EUNICE |
R3-20468 |
2 |
70.69 |
5107********3629 |
093835 |
08/15/2021 |
| FREY, JEREMY |
R3-26427 |
2 |
25.66 |
4147********0928 |
05071C |
08/15/2021 |
| FUSELIER, MIRANDA |
R3-20419 |
2 |
102.26 |
4584********7262 |
203836 |
08/15/2021 |
| HIGGINBOTHAM, BROOKS |
R3-27819 |
2 |
62.07 |
4584********1686 |
203836 |
08/15/2021 |
| HUVAL, KYLE |
R3-38044 |
2 |
91.26 |
5524********3937 |
07173Z |
08/15/2021 |
| LAUGHLIN, DANE |
R3-37093 |
2 |
54.12 |
4036********8936 |
05126A |
08/15/2021 |
| LEDOUX, DENISE |
R3-27856 |
2 |
50.80 |
5507********0357 |
912868 |
08/15/2021 |
| MANUEL, DEBRAXXX |
R3-33955 |
2 |
53.57 |
5120********2159 |
683808 |
08/15/2021 |
| MARCANTEL, DENNIS |
R3-26407 |
2 |
54.12 |
5463********9785 |
05160P |
08/15/2021 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
63.21 |
4147********6789 |
05163D |
08/15/2021 |
| NELSON, AMY |
R3-33963 |
2 |
4.12 |
5146********2619 |
000440 |
08/15/2021 |
| OBRIEN, ADONIA |
R3-34316 |
2 |
34.23 |
5507********1512 |
911414 |
08/15/2021 |
| ORTEGO, CASEY |
R3-35644 |
2 |
107.69 |
4765********8452 |
012928 |
08/15/2021 |
| PETET, ALLISON |
R3-34175 |
2 |
27.61 |
4060********6744 |
093820 |
08/15/2021 |
| PITRE, NATALIE |
R3-41856 |
2 |
33.12 |
4347********1517 |
003820 |
08/15/2021 |
| RENFRO, RICHARD |
R3-38097 |
2 |
67.36 |
4388********3459 |
05211D |
08/15/2021 |
| RHINES, IKE |
R3-29240 |
2 |
68.46 |
4621********0264 |
015065 |
08/15/2021 |
| SCHOUEST, JAMES |
R3-38067 |
2 |
49.69 |
5211********5786 |
05756P |
08/15/2021 |
| VICTORIAN, JEROME |
R3-37136 |
2 |
46.00 |
4584********5149 |
203841 |
08/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
575.87 |
| 12 |
Visa |
711.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1287.55 |