Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLARD, DEBRA |
R3-27302 |
2 |
45.27 |
5424********8690 |
28188P |
10/15/2021 |
| ANDREPONT, CODY |
R3-28644 |
2 |
67.87 |
4347********6387 |
094805 |
10/15/2021 |
| DUPRE, ALYSSA |
R3-29018 |
2 |
54.12 |
5113********3375 |
010834 |
10/15/2021 |
| DYCUS, JOE |
R3-28478 |
2 |
54.12 |
4022********1571 |
538961 |
10/15/2021 |
| FONTENOT, JEFFERSON |
R3-28461 |
2 |
48.00 |
5142********1174 |
D4E5DE |
10/15/2021 |
| FONTENOT, MELISSA-EUNICE |
R3-20468 |
2 |
56.24 |
5107********3629 |
044810 |
10/15/2021 |
| FREY, JEREMY |
R3-26427 |
2 |
85.37 |
4147********0928 |
04302C |
10/15/2021 |
| FUSELIER, MIRANDA |
R3-20419 |
2 |
102.26 |
4584********7262 |
054811 |
10/15/2021 |
| HIGGINBOTHAM, BROOKS |
R3-27819 |
2 |
70.57 |
4584********1686 |
054810 |
10/15/2021 |
| HUVAL, KYLE |
R3-38044 |
2 |
120.01 |
5524********3937 |
04649Z |
10/15/2021 |
| LAUGHLIN, DANE |
R3-37093 |
2 |
54.12 |
4036********8936 |
04357A |
10/15/2021 |
| LEDOUX, DENISE |
R3-27856 |
2 |
50.80 |
5507********0357 |
510091 |
10/15/2021 |
| MARCANTEL, DENNIS |
R3-26407 |
2 |
54.12 |
5463********9785 |
04402P |
10/15/2021 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
58.21 |
4147********6789 |
04396D |
10/15/2021 |
| NELSON, AMY |
R3-33963 |
2 |
15.00 |
5146********2619 |
000050 |
10/15/2021 |
| ORTEGO, CASEY |
R3-35644 |
2 |
84.19 |
4765********8452 |
045068 |
10/15/2021 |
| PETET, ALLISON |
R3-34175 |
2 |
27.61 |
4060********6744 |
044805 |
10/15/2021 |
| PITRE, NATALIE |
R3-41856 |
2 |
33.12 |
4347********1517 |
054805 |
10/15/2021 |
| RENFRO, RICHARD |
R3-38097 |
2 |
67.36 |
4388********3459 |
04437D |
10/15/2021 |
| RHINES, IKE |
R3-29240 |
2 |
34.23 |
4621********0264 |
015125 |
10/15/2021 |
| SCHOUEST, JAMES |
R3-38067 |
2 |
49.69 |
5211********5786 |
01062P |
10/15/2021 |
| SIMON, BLAKE |
R3-29200 |
2 |
54.12 |
4584********6198 |
054816 |
10/15/2021 |
| VICTORIAN, JEROME |
R3-37136 |
2 |
46.00 |
4584********5149 |
054815 |
10/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
493.25 |
| 14 |
Visa |
839.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1332.40 |