Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLARD, DEBRA |
R3-27302 |
2 |
57.27 |
5424********8690 |
66338P |
01/16/2022 |
| ANDREPONT, CODY |
R3-28644 |
2 |
67.12 |
4347********6387 |
084419 |
01/16/2022 |
| FONTENOT, JEFFERSON |
R3-28461 |
2 |
50.00 |
5142********1174 |
3E877A |
01/16/2022 |
| FONTENOT, MELISSA-EUNICE |
R3-20468 |
2 |
54.12 |
5107********3629 |
084450 |
01/16/2022 |
| FREY, JEREMY |
R3-26427 |
2 |
39.53 |
4147********0928 |
03464C |
01/16/2022 |
| FUSELIER, MIRANDA |
R3-20419 |
2 |
102.26 |
4584********7262 |
194449 |
01/16/2022 |
| HIGGINBOTHAM, BROOKS |
R3-27819 |
2 |
73.07 |
4584********1686 |
194450 |
01/16/2022 |
| HUVAL, KYLE |
R3-38044 |
2 |
75.44 |
5524********3937 |
06232Z |
01/16/2022 |
| LAUGHLIN, DANE |
R3-37093 |
2 |
54.12 |
4036********8936 |
03525A |
01/16/2022 |
| LEDOUX, DENISE |
R3-27856 |
2 |
50.80 |
5507********0357 |
731407 |
01/16/2022 |
| MARCANTEL, DENNIS |
R3-26407 |
2 |
54.12 |
5463********9785 |
03549P |
01/16/2022 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
63.21 |
4147********6789 |
03567D |
01/16/2022 |
| MILLER, GAIGE |
R3-38432 |
2 |
45.27 |
4765********4548 |
024589 |
01/16/2022 |
| NELSON, AMY |
R3-33963 |
2 |
1.50 |
5146********2619 |
000344 |
01/16/2022 |
| ORTEGO, CASEY |
R3-35644 |
2 |
115.69 |
4765********8452 |
024591 |
01/16/2022 |
| PETET, ALLISON |
R3-34175 |
2 |
27.61 |
4060********6744 |
034419 |
01/16/2022 |
| RENFRO, RICHARD |
R3-38097 |
2 |
67.36 |
4388********3459 |
03601D |
01/16/2022 |
| RHINES, IKE |
R3-29240 |
2 |
34.23 |
4621********0264 |
016730 |
01/16/2022 |
| SCHOUEST, JAMES |
R3-38067 |
2 |
49.69 |
5211********5786 |
05139P |
01/16/2022 |
| VICTORIAN, JEROME |
R3-37136 |
2 |
46.00 |
4584********5149 |
194454 |
01/16/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
392.94 |
| 12 |
Visa |
735.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1128.41 |