Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLARD, DEBRA |
R3-27302 |
2 |
48.27 |
5424********8690 |
58853P |
06/15/2022 |
| ANDREPONT, CODY |
R3-28644 |
2 |
77.19 |
4607********1695 |
237854 |
06/15/2022 |
| FONTENOT, JEFFERSON |
R3-28461 |
2 |
51.00 |
5142********1174 |
DA239A |
06/15/2022 |
| FONTENOT, MELISSA-EUNICE |
R3-20468 |
2 |
54.12 |
5107********3629 |
065720 |
06/15/2022 |
| FREY, JEREMY |
R3-26427 |
2 |
39.49 |
4147********0928 |
01617D |
06/15/2022 |
| FUSELIER, MIRANDA |
R3-20419 |
2 |
65.80 |
4584********7262 |
075720 |
06/15/2022 |
| HIGGINBOTHAM, BROOKS |
R3-27819 |
2 |
65.57 |
4584********1686 |
075721 |
06/15/2022 |
| HUVAL, KYLE |
R3-38044 |
2 |
54.12 |
5524********3937 |
03029Z |
06/15/2022 |
| JEANISE, BRENNAN |
R3-29452 |
2 |
60.08 |
4060********4763 |
025707 |
06/15/2022 |
| LAUGHLIN, DANE |
R3-37093 |
2 |
54.12 |
4036********8936 |
01655A |
06/15/2022 |
| LEBLANC, TUCKER |
R3-44071 |
2 |
54.12 |
5156********6982 |
01678Z |
06/15/2022 |
| MARCANTEL, DENNIS |
R3-26407 |
2 |
54.12 |
5463********9785 |
01717P |
06/15/2022 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
69.46 |
4147********6789 |
01697D |
06/15/2022 |
| MCGEE, WESLEY |
R3-43813 |
2 |
86.19 |
5146********2318 |
000165 |
06/15/2022 |
| O CONNOR, ABIGAIL |
R3-39392 |
2 |
79.12 |
4867********8061 |
035707 |
06/15/2022 |
| ORTEGO, CASEY |
R3-44690 |
2 |
85.19 |
4765********8452 |
863720 |
06/15/2022 |
| PETET, ALLISON |
R3-34175 |
2 |
27.61 |
4060********6744 |
045707 |
06/15/2022 |
| PITRE, NATALIE |
R3-41856 |
2 |
38.12 |
4347********9245 |
055707 |
06/15/2022 |
| PONCHO, DAVIDA |
R3-44001 |
2 |
54.12 |
5507********1895 |
362424 |
06/15/2022 |
| RENFRO, RICHARD |
R3-38097 |
2 |
67.36 |
4388********3459 |
01777D |
06/15/2022 |
| SCHOUEST, JAMES |
R3-38067 |
2 |
67.36 |
5211********5786 |
09400P |
06/15/2022 |
| VICTORIAN, JEROME |
R3-49791 |
2 |
68.09 |
4584********5149 |
075726 |
06/15/2022 |
| VIDRINE, NAOMI |
R3-44080 |
2 |
54.12 |
6011********5825 |
01504R |
06/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
523.42 |
| 13 |
Visa |
797.20 |
| 1 |
Discover |
54.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1374.74 |