Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLARD, DEBRA |
R3-27302 |
2 |
48.27 |
5424********8690 |
72891P |
02/15/2022 |
| ALEXANDER, JORENE |
R3-29951 |
2 |
54.12 |
4217********7913 |
022920 |
02/15/2022 |
| FONTENOT, JEFFERSON |
R3-28461 |
2 |
46.00 |
5142********1174 |
0E857A |
02/15/2022 |
| FONTENOT, MELISSA-EUNICE |
R3-20468 |
2 |
54.12 |
5107********3629 |
062011 |
02/15/2022 |
| FUSELIER, MIRANDA |
R3-20419 |
2 |
102.26 |
4584********7262 |
072010 |
02/15/2022 |
| HIGGINBOTHAM, BROOKS |
R3-27819 |
2 |
65.57 |
4584********1686 |
072011 |
02/15/2022 |
| HUVAL, KYLE |
R3-38044 |
2 |
58.87 |
5524********3937 |
01428Z |
02/15/2022 |
| LAUGHLIN, DANE |
R3-37093 |
2 |
54.12 |
4036********8936 |
00381A |
02/15/2022 |
| LEDOUX, DENISEXXX |
R3-27856 |
2 |
50.80 |
5507********0357 |
911618 |
02/15/2022 |
| MARCANTEL, DENNIS |
R3-26407 |
2 |
54.12 |
5463********9785 |
00408P |
02/15/2022 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
58.21 |
4147********6789 |
00423D |
02/15/2022 |
| NELSON, AMY |
R3-33963 |
2 |
2.62 |
5146********2619 |
000095 |
02/15/2022 |
| ORTEGO, CASEY |
R3-35644 |
2 |
80.19 |
4765********8452 |
534459 |
02/15/2022 |
| PETET, ALLISON |
R3-34175 |
2 |
27.61 |
4060********6744 |
052007 |
02/15/2022 |
| RENFRO, RICHARD |
R3-38097 |
2 |
67.36 |
4388********3459 |
00455D |
02/15/2022 |
| SCHOUEST, JAMES |
R3-38067 |
2 |
49.69 |
5211********5786 |
05493P |
02/15/2022 |
| THOMAS, HEATHER |
R3-28389 |
2 |
34.23 |
4754********7337 |
638567 |
02/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
364.49 |
| 9 |
Visa |
543.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
908.16 |