Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLLICH, JENNIE |
R3-37697 |
1 |
53.56 |
5103********2865 |
004860 |
04/01/2022 |
| BROWN, EMILY JACK |
R3-38444 |
1 |
54.12 |
5101********0429 |
01535Z |
04/01/2022 |
| CASTRO, ALYSSA |
R3-44083 |
1 |
45.27 |
5524********6943 |
00718S |
04/01/2022 |
| CHAPMAN, NAOMI-PT |
R3-PT-29296 |
1 |
540.00 |
5103********5515 |
268564 |
04/01/2022 |
| CLARK, GAIL-PT3 |
R3-20429-PT3 |
1 |
360.00 |
4054********1169 |
041300 |
04/01/2022 |
| DAGGETT, AUSTIN |
R3-27434 |
1 |
50.80 |
5424********7921 |
33702P |
04/01/2022 |
| DELOACH, ROSS |
R3-37581 |
1 |
6.00 |
4147********2301 |
09033D |
04/01/2022 |
| DEVILLE, ASHTON |
R3-29219 |
1 |
45.27 |
4765********0792 |
180641 |
04/01/2022 |
| FONTENOT, BRANDON EUNICE |
R3-61442 |
1 |
69.12 |
5146********5348 |
000076 |
04/01/2022 |
| FONTENOT, MELISSA-PT1 |
R3-20468-PT1 |
1 |
320.00 |
5107********3629 |
041301 |
04/01/2022 |
| FONTENOT, SADIE |
R3-28427 |
1 |
61.84 |
6011********2719 |
00141R |
04/01/2022 |
| GASPARD, TABITHA |
R3-44518 |
1 |
69.12 |
5301********4508 |
494303 |
04/01/2022 |
| GIVENS, HOBY-PT2 |
R3-43801-PT2 |
1 |
560.00 |
4147********5423 |
09060D |
04/01/2022 |
| GOTREAUX, DERRICK |
R3-33910 |
1 |
50.75 |
5507********9863 |
391434 |
04/01/2022 |
| HEINEN, TIFFANI |
R3-39773 |
1 |
67.36 |
3725*******5009 |
182278 |
04/01/2022 |
| JANICE, NOAH |
R3-28442 |
1 |
54.12 |
4143********1791 |
853599 |
04/01/2022 |
| JORDAN, JAMES |
R3-39360 |
1 |
70.69 |
4266********6464 |
09140C |
04/01/2022 |
| JOUBERT, PAM |
R3-35024 |
1 |
36.08 |
5524********1031 |
40103S |
04/01/2022 |
| LEBLANC, APRILXXX |
R3-29226 |
1 |
54.12 |
5156********6982 |
09141Z |
04/01/2022 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
87.26 |
4107********7264 |
401031 |
04/01/2022 |
| MILLER, NICHOLAS |
R3-29049 |
1 |
79.91 |
5507********3778 |
851882 |
04/01/2022 |
| ORTEGO, FRAN |
R3-38440 |
1 |
95.69 |
4147********7618 |
09170D |
04/01/2022 |
| PICKNEY, KRISTEN |
R3-38446 |
1 |
54.12 |
5554********8244 |
041305 |
04/01/2022 |
| SCHOUEST, CALLIE |
R3-43889 |
1 |
49.69 |
4584********9434 |
051306 |
04/01/2022 |
| SENEGAL, GENITA |
R3-39056 |
1 |
50.80 |
5178********2571 |
09205B |
04/01/2022 |
| YOUNG-REDLICH, TINA-PT |
R3-37845-PT |
1 |
320.00 |
6011********2522 |
00128R |
04/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
67.36 |
| 14 |
MasterCard |
1527.77 |
| 9 |
Visa |
1328.72 |
| 2 |
Discover |
381.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3305.69 |