Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLLICH, JENNIE |
R3-37697 |
1 |
23.24 |
5103********2865 |
070408 |
02/01/2022 |
| BROWN, EMILY JACK |
R3-38444 |
1 |
54.12 |
5101********0429 |
01096Z |
02/01/2022 |
| COURVILLE, JOSHUAXXX |
R3-64116 |
1 |
61.84 |
5103********7924 |
471431 |
02/01/2022 |
| DAGGETT, AUSTIN |
R3-27434 |
1 |
50.79 |
5424********7921 |
66724P |
02/01/2022 |
| DELOACH, ROSS |
R3-37581 |
1 |
3.00 |
5109********4117 |
040902 |
02/01/2022 |
| DEVILLE, ASHTON |
R3-29219 |
1 |
45.27 |
4765********0792 |
793712 |
02/01/2022 |
| FONTENOT, BRANDON EUNICE |
R3-61442 |
1 |
69.12 |
5146********5348 |
000074 |
02/01/2022 |
| FONTENOT, MELISSA-PT1 |
R3-20468-PT1 |
1 |
320.00 |
5107********3629 |
040904 |
02/01/2022 |
| FONTENOT, SADIE |
R3-28427 |
1 |
45.27 |
6011********2719 |
00110R |
02/01/2022 |
| GIVENS, HOBY-PT2 |
R3-43801-PT2 |
1 |
560.00 |
4147********5423 |
07159D |
02/01/2022 |
| GOTREAUX, DERRICK |
R3-33910 |
1 |
46.00 |
5507********9863 |
391471 |
02/01/2022 |
| HEINEN, TIFFANI |
R3-39773 |
1 |
67.36 |
3725*******5009 |
144854 |
02/01/2022 |
| JANICE, NOAH |
R3-28442 |
1 |
54.12 |
4143********1791 |
851920 |
02/01/2022 |
| JORDAN, JAMES |
R3-39360 |
1 |
70.69 |
4266********6464 |
07204C |
02/01/2022 |
| JOUBERT, PAM |
R3-35024 |
1 |
36.08 |
5524********1031 |
40109S |
02/01/2022 |
| LEBLANC, APRIL |
R3-29226 |
1 |
70.69 |
5156********6982 |
07211Z |
02/01/2022 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
87.26 |
4107********7264 |
401090 |
02/01/2022 |
| MILLER, NICHOLAS |
R3-29049 |
1 |
81.41 |
5507********3778 |
392083 |
02/01/2022 |
| ORTEGO, FRAN |
R3-38440 |
1 |
95.69 |
4147********7618 |
07237D |
02/01/2022 |
| PICKNEY, KRISTEN |
R3-38446 |
1 |
54.12 |
5554********8244 |
040908 |
02/01/2022 |
| SCHOUEST, CALLIE |
R3-43889 |
1 |
49.69 |
4584********9434 |
050908 |
02/01/2022 |
| SENEGAL, GENITA |
R3-39056 |
1 |
50.80 |
5178********2571 |
07295B |
02/01/2022 |
| SMITH, JOHN |
R3-37679 |
1 |
81.57 |
5463********5640 |
070556 |
02/01/2022 |
| YOUNG-REDLICH, TINA-PT |
R3-37845-PT |
1 |
320.00 |
6011********2522 |
00176R |
02/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
67.36 |
| 14 |
MasterCard |
1002.78 |
| 7 |
Visa |
962.72 |
| 2 |
Discover |
365.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2398.13 |