Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLLICH, JENNIE |
R3-37697 |
1 |
53.15 |
5103********2865 |
084428 |
07/01/2022 |
| BROWN, EMILY JACK |
R3-38444 |
1 |
54.12 |
5101********0429 |
00190B |
07/01/2022 |
| CASTRO, ALYSSA |
R3-44083 |
1 |
45.27 |
5524********6943 |
05636S |
07/01/2022 |
| DAGGETT, AUSTIN |
R3-27434 |
1 |
50.80 |
5424********7921 |
37790P |
07/01/2022 |
| DELOACH, ROSS |
R3-37581 |
1 |
3.00 |
4147********2301 |
05514D |
07/01/2022 |
| DEVILLE, ASHTON |
R3-29219 |
1 |
51.27 |
4765********0792 |
909604 |
07/01/2022 |
| FONTENOT, SADIE |
R3-28427 |
1 |
61.84 |
6011********2719 |
00141R |
07/01/2022 |
| GASPARD, TABITHA |
R3-44518 |
1 |
104.12 |
5301********4508 |
601745 |
07/01/2022 |
| GIVENS, HOBY-PT2 |
R3-43801-PT2 |
1 |
560.00 |
4147********5423 |
05569D |
07/01/2022 |
| GUIDRY, LOUIS |
R3-32572 |
1 |
87.26 |
5108********5767 |
035853 |
07/01/2022 |
| HEINEN, TIFFANI |
R3-39773 |
1 |
67.36 |
3725*******5009 |
120049 |
07/01/2022 |
| JANICE, NOAH |
R3-28442 |
1 |
54.12 |
4143********1791 |
278826 |
07/01/2022 |
| JORDAN, JAMES |
R3-39360 |
1 |
70.69 |
4266********6464 |
05619C |
07/01/2022 |
| JOUBERT, PAM |
R3-35024 |
1 |
36.08 |
5524********1031 |
30108S |
07/01/2022 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
87.26 |
4107********7264 |
301085 |
07/01/2022 |
| MEDINA, ELENA |
R3-44672 |
1 |
98.41 |
4060********2739 |
055804 |
07/01/2022 |
| MILLER, NICHOLAS |
R3-29049 |
1 |
78.41 |
5507********3778 |
791812 |
07/01/2022 |
| ORTEGO, FRAN |
R3-38440 |
1 |
95.69 |
4147********7618 |
05663D |
07/01/2022 |
| PICARD, TREVOR-EUNICE |
R3-44072 |
1 |
54.12 |
4217********8502 |
026712 |
07/01/2022 |
| PICKNEY, KRISTEN |
R3-38446 |
1 |
54.12 |
5554********8244 |
035856 |
07/01/2022 |
| ROZAS, VIVIAN |
R3-49778 |
1 |
47.88 |
4170********5991 |
599576 |
07/01/2022 |
| SCHOUEST, CALLIE |
R3-43889 |
1 |
49.69 |
4584********9434 |
045856 |
07/01/2022 |
| SENEGAL, GENITA |
R3-39056 |
1 |
50.80 |
5178********2571 |
05736B |
07/01/2022 |
| TANNER, MICHEAL |
R3-43893 |
1 |
49.69 |
4121********4456 |
002842 |
07/01/2022 |
| YOUNG-REDLICH, TINA-PT |
R3-37845-PT |
1 |
320.00 |
6011********2522 |
00126R |
07/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
67.36 |
| 10 |
MasterCard |
614.13 |
| 12 |
Visa |
1221.82 |
| 2 |
Discover |
381.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2285.15 |