Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLLICH, JENNIE |
R3-37697 |
1 |
51.79 |
5103********2865 |
070820 |
06/01/2022 |
| BROWN, EMILY JACK |
R3-38444 |
1 |
54.12 |
5101********0429 |
01305Z |
06/01/2022 |
| CASTRO, ALYSSA |
R3-44083 |
1 |
45.27 |
5524********6943 |
08331S |
06/01/2022 |
| DAGGETT, AUSTIN |
R3-27434 |
1 |
50.80 |
5424********7921 |
48922P |
06/01/2022 |
| DEVILLE, ASHTON |
R3-29219 |
1 |
45.27 |
4765********0792 |
032069 |
06/01/2022 |
| FONTENOT, BRANDON EUNICE |
R3-61442 |
1 |
69.12 |
5146********5348 |
000046 |
06/01/2022 |
| FONTENOT, SADIE |
R3-28427 |
1 |
61.84 |
6011********2719 |
00110R |
06/01/2022 |
| FONTENOT, STEVEN |
R3-42345 |
1 |
34.23 |
4985********7988 |
023636 |
06/01/2022 |
| GASPARD, TABITHA |
R3-44518 |
1 |
79.12 |
5301********4508 |
676281 |
06/01/2022 |
| GIVENS, HOBY-PT2 |
R3-43801-PT2 |
1 |
560.00 |
4147********5423 |
03121D |
06/01/2022 |
| GOTREAUX, DERRICK |
R3-33910 |
1 |
46.00 |
5507********9863 |
851476 |
06/01/2022 |
| GUIDRY, LOUIS |
R3-32572 |
1 |
87.26 |
5108********5767 |
034105 |
06/01/2022 |
| HEINEN, TIFFANI |
R3-39773 |
1 |
67.36 |
3725*******5009 |
184566 |
06/01/2022 |
| JANICE, NOAH |
R3-28442 |
1 |
54.12 |
4143********1791 |
951699 |
06/01/2022 |
| JORDAN, JAMES |
R3-39360 |
1 |
70.69 |
4266********6464 |
03181C |
06/01/2022 |
| JOUBERT, PAM |
R3-35024 |
1 |
36.08 |
5524********1031 |
30101S |
06/01/2022 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
87.26 |
4107********7264 |
301014 |
06/01/2022 |
| MILLER, NICHOLAS |
R3-29049 |
1 |
78.41 |
5507********3778 |
582925 |
06/01/2022 |
| ORTEGO, FRAN |
R3-38440 |
1 |
127.19 |
4147********7618 |
03229D |
06/01/2022 |
| PICKNEY, KRISTEN |
R3-38446 |
1 |
54.12 |
5554********8244 |
034107 |
06/01/2022 |
| SCHOUEST, CALLIE |
R3-43889 |
1 |
49.69 |
4584********9434 |
044108 |
06/01/2022 |
| SENEGAL, GENITA |
R3-39056 |
1 |
50.80 |
5178********2571 |
03257B |
06/01/2022 |
| YOUNG-REDLICH, TINA-PT |
R3-37845-PT |
1 |
320.00 |
6011********2522 |
00136R |
06/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
67.36 |
| 12 |
MasterCard |
702.89 |
| 8 |
Visa |
1028.45 |
| 2 |
Discover |
381.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2180.54 |