Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLARD, DEBRA |
R3-27302 |
2 |
2.25 |
5424********8690 |
56996P |
08/15/2022 |
| ANDREPONT, CODY |
R3-28644 |
2 |
89.19 |
4607********1695 |
328745 |
08/15/2022 |
| FONTENOT, JEFFERSON |
R3-28461 |
2 |
46.00 |
5142********1174 |
31FD21 |
08/15/2022 |
| FONTENOT, MELISSA-EUNICE |
R3-20468 |
2 |
54.12 |
5107********3629 |
064731 |
08/15/2022 |
| FUSELIER, MIRANDA |
R3-20419 |
2 |
65.80 |
4584********7262 |
074731 |
08/15/2022 |
| HIGGINBOTHAM, BROOKS |
R3-27819 |
2 |
74.57 |
4584********1686 |
074732 |
08/15/2022 |
| HUVAL, KYLE |
R3-38044 |
2 |
107.38 |
5524********3937 |
07804Z |
08/15/2022 |
| JEANISE, BRENNAN |
R3-29452 |
2 |
88.08 |
4060********4763 |
034707 |
08/15/2022 |
| LAFLEUR, MELVIN |
R3-37769 |
2 |
51.91 |
5198********7986 |
015531 |
08/15/2022 |
| LAUGHLIN, DANE |
R3-37093 |
2 |
54.12 |
4036********8936 |
02002A |
08/15/2022 |
| LEBLANC, TUCKER |
R3-44071 |
2 |
54.12 |
5156********6982 |
02018Z |
08/15/2022 |
| MARCANTEL, DENNIS |
R3-26407 |
2 |
54.12 |
5463********9785 |
02025P |
08/15/2022 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
58.21 |
4147********6789 |
02036D |
08/15/2022 |
| MCGEE, WESLEY |
R3-43813 |
2 |
118.24 |
5146********2318 |
000494 |
08/15/2022 |
| O CONNOR, ABIGAIL |
R3-39392 |
2 |
69.12 |
4867********8061 |
054707 |
08/15/2022 |
| ORTEGO, CASEY |
R3-44690 |
2 |
96.24 |
4765********8452 |
699534 |
08/15/2022 |
| PETET, ALLISON |
R3-34175 |
2 |
27.61 |
4060********6744 |
054707 |
08/15/2022 |
| PITRE, NATALIE |
R3-41856 |
2 |
33.12 |
4347********9245 |
054707 |
08/15/2022 |
| PONCHO, DAVIDA |
R3-44001 |
2 |
54.12 |
5507********1895 |
851076 |
08/15/2022 |
| RENFRO, RICHARD |
R3-38097 |
2 |
67.36 |
4388********3459 |
02096D |
08/15/2022 |
| RICHARD, CHAD |
R3-32423 |
2 |
33.78 |
4411********3010 |
074707 |
08/15/2022 |
| SCHOUEST, JAMES |
R3-38067 |
2 |
67.36 |
5211********5786 |
00744P |
08/15/2022 |
| SIMON-EUNICE, LUCASXXX |
R3-39370 |
2 |
60.08 |
5507********3560 |
851957 |
08/15/2022 |
| VICTORIAN, JEROME |
R3-49791 |
2 |
46.00 |
4584********5149 |
074737 |
08/15/2022 |
| VIDRINE, NAOMI |
R3-44080 |
2 |
54.12 |
6011********5825 |
01506R |
08/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
669.70 |
| 13 |
Visa |
803.20 |
| 1 |
Discover |
54.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1527.02 |