08/01/2022
06:27:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOLLICH, JENNIE R3-37697 1 33.15 5103********2865 019501 08/01/2022
BROWN, EMILY JACK R3-38444 1 54.12 5101********0429 00189B 08/01/2022
CASTRO, ALYSSA R3-44083 1 45.27 5524********6943 09256S 08/01/2022
DAGGETT, AUSTIN R3-27434 1 50.80 5424********7921 28050P 08/01/2022
DEVILLE, ASHTON R3-29219 1 45.27 4765********0792 883750 08/01/2022
FONTENOT, SADIE R3-28427 1 61.84 6011********2719 00152R 08/01/2022
GIVENS, HOBY-PT2 R3-43801-PT2 1 560.00 4147********5423 07053D 08/01/2022
GUIDRY, LOUIS R3-32572 1 87.26 5108********5767 034236 08/01/2022
HEINEN, TIFFANI R3-39773 1 67.36 3725*******5009 187565 08/01/2022
JANICE, NOAH R3-28442 1 54.12 4143********1791 683148 08/01/2022
JORDAN, JAMES R3-39360 1 70.69 4266********6464 07094C 08/01/2022
JOUBERT, PAM R3-35024 1 36.08 5524********1031 30102Z 08/01/2022
LEBOUEF, ANDREA R3-63116 1 87.26 4107********7264 301024 08/01/2022
MEDINA, ELENA R3-44672 1 98.41 4060********2739 074204 08/01/2022
ORTEGO, FRAN R3-38440 1 95.69 4147********7618 07137D 08/01/2022
PICARD, TREVOR-EUNICE R3-44072 1 54.12 4217********8502 028409 08/01/2022
PICKNEY, KRISTEN R3-38446 1 54.12 5554********8244 034238 08/01/2022
ROZAS, VIVIAN R3-49778 1 45.27 4170********5991 178551 08/01/2022
SCHOUEST, CALLIE R3-43889 1 49.69 4584********9434 044239 08/01/2022
SENEGAL, GENITA R3-39056 1 50.80 5178********2571 07199B 08/01/2022
YOUNG-REDLICH, TINA-PT R3-37845-PT 1 320.00 6011********2522 00133R 08/01/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 67.36
8 MasterCard 411.60
10 Visa 1160.52
2 Discover 381.84
0 Other 0.00
     
    2021.32