Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLARD, DEBRA |
R3-27302 |
2 |
8.00 |
5424********8690 |
42412P |
10/16/2022 |
| ANDREPONT, CODY |
R3-28644 |
2 |
91.69 |
4607********1695 |
077656 |
10/16/2022 |
| FREY, JEREMY |
R3-26427 |
2 |
23.92 |
4147********0928 |
09534C |
10/16/2022 |
| FUSELIER, MIRANDA |
R3-20419 |
2 |
65.80 |
4584********7262 |
181650 |
10/16/2022 |
| HIGGINBOTHAM, BROOKS |
R3-27819 |
2 |
67.57 |
4584********1686 |
181651 |
10/16/2022 |
| HUVAL, KYLE |
R3-38044 |
2 |
137.85 |
5524********3937 |
01291Z |
10/16/2022 |
| JEANISE, BRENNAN |
R3-29452 |
2 |
60.08 |
4060********4763 |
021618 |
10/16/2022 |
| LAFLEUR, MELVIN |
R3-37769 |
2 |
51.91 |
5198********7986 |
574826 |
10/16/2022 |
| LAUGHLIN, DANE |
R3-37093 |
2 |
54.12 |
4036********8936 |
09586A |
10/16/2022 |
| LEBLANC, TUCKER |
R3-44071 |
2 |
54.12 |
5156********6982 |
09586Z |
10/16/2022 |
| MARCANTEL, DENNIS |
R3-26407 |
2 |
54.12 |
5463********0941 |
09609P |
10/16/2022 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
64.21 |
4147********6789 |
09603D |
10/16/2022 |
| MCGEE, WESLEY |
R3-43813 |
2 |
81.73 |
5146********2318 |
001900 |
10/16/2022 |
| O CONNOR, ABIGAIL |
R3-39392 |
2 |
69.12 |
4867********8061 |
041618 |
10/16/2022 |
| ORTEGO, CASEY |
R3-44690 |
2 |
79.69 |
4765********8452 |
044250 |
10/16/2022 |
| PETET, ALLISON |
R3-34175 |
2 |
27.61 |
4060********6744 |
041618 |
10/16/2022 |
| PONCHO, DAVIDA |
R3-44001 |
2 |
54.12 |
5507********1895 |
321468 |
10/16/2022 |
| RENFRO, RICHARD |
R3-38097 |
2 |
67.36 |
4388********3459 |
09654D |
10/16/2022 |
| RICHARD, CHAD |
R3-32423 |
2 |
33.78 |
4411********3010 |
061618 |
10/16/2022 |
| SCHOUEST, JAMES |
R3-38067 |
2 |
67.36 |
5211********5786 |
09777P |
10/16/2022 |
| SIMON-EUNICE, LUCASXXX |
R3-39370 |
2 |
60.08 |
5507********3560 |
852430 |
10/16/2022 |
| VICTORIAN, JEROME |
R3-49791 |
2 |
46.00 |
4584********5149 |
181656 |
10/16/2022 |
| VIDRINE, NAOMI |
R3-44080 |
2 |
54.12 |
6011********5825 |
01699R |
10/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
569.29 |
| 13 |
Visa |
750.95 |
| 1 |
Discover |
54.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1374.36 |