Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDOIN, JERI |
R3-36479 |
1 |
51.91 |
4185********1595 |
05355D |
01/02/2022 |
| BOLLICH, JENNIE |
R3-37697 |
1 |
38.74 |
5103********2865 |
077184 |
01/02/2022 |
| BROWN, EMILY JACK |
R3-38444 |
1 |
54.12 |
5101********0429 |
01694Z |
01/02/2022 |
| COURVILLE, JOSHUAXXX |
R3-64116 |
1 |
61.84 |
5103********7924 |
151365 |
01/02/2022 |
| DELOACH, ROSS |
R3-37581 |
1 |
4.50 |
5109********4117 |
004513 |
01/02/2022 |
| DEVILLE, ASHTON |
R3-29219 |
1 |
45.27 |
4765********0792 |
396547 |
01/02/2022 |
| FONTENOT, BRANDON EUNICE |
R3-61442 |
1 |
69.12 |
5146********5348 |
000417 |
01/02/2022 |
| FONTENOT, MELISSA-PT1 |
R3-20468-PT1 |
1 |
320.00 |
5107********3629 |
004514 |
01/02/2022 |
| FONTENOT, SADIE |
R3-28427 |
1 |
45.27 |
6011********2719 |
00282R |
01/02/2022 |
| GIVENS, HOBY |
R3-43801 |
1 |
70.14 |
4147********5423 |
05443D |
01/02/2022 |
| GIVENS, HOBY-PT2 |
R3-43801-PT2 |
1 |
560.00 |
4147********5423 |
05467D |
01/02/2022 |
| GOTREAUX, DERRICK |
R3-33910 |
1 |
46.00 |
5507********9863 |
391857 |
01/02/2022 |
| JANICE, NOAH |
R3-28442 |
1 |
54.12 |
4143********1791 |
923466 |
01/02/2022 |
| JORDAN, JAMES |
R3-39360 |
1 |
70.69 |
4266********6464 |
05502C |
01/02/2022 |
| JOUBERT, PAM |
R3-35024 |
1 |
36.08 |
5524********1031 |
02205S |
01/02/2022 |
| LEBLANC, APRIL |
R3-29226 |
1 |
70.69 |
5156********6982 |
05509Z |
01/02/2022 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
87.26 |
4107********7264 |
022054 |
01/02/2022 |
| MILLER, NICHOLAS |
R3-29049 |
1 |
78.41 |
5507********3778 |
581679 |
01/02/2022 |
| ORTEGO, FRAN |
R3-38440 |
1 |
106.44 |
4147********7618 |
05541D |
01/02/2022 |
| PICKNEY, KRISTEN |
R3-38446 |
1 |
54.12 |
5554********8244 |
004518 |
01/02/2022 |
| SCHOUEST, CALLIE |
R3-43889 |
1 |
49.69 |
4584********9434 |
214518 |
01/02/2022 |
| SENEGAL, GENITA |
R3-39056 |
1 |
50.80 |
5178********2571 |
05566B |
01/02/2022 |
| SMITH, JOHN |
R3-37679 |
1 |
68.57 |
5463********5640 |
077402 |
01/02/2022 |
| TANNER, MICHEAL |
R3-43893 |
1 |
49.69 |
4121********1025 |
007435 |
01/02/2022 |
| YOUNG-REDLICH, TINA-PT |
R3-37845-PT |
1 |
320.00 |
6011********2522 |
00248R |
01/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
952.99 |
| 10 |
Visa |
1145.21 |
| 2 |
Discover |
365.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2463.47 |