11/15/2022
07:55:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILLARD, DEBRA R3-27302 2 7.25 5424********8690 01551P 11/15/2022
ANDREPONT, CODY R3-28644 2 70.69 4607********1695 431597 11/15/2022
FREY, JEREMY R3-26427 2 14.92 4147********0928 05039C 11/15/2022
FUSELIER, MIRANDA R3-20419 2 65.80 4584********7262 084502 11/15/2022
HUVAL, KYLE R3-38044 2 93.69 5524********3937 09312Z 11/15/2022
JEANISE, BRENNAN R3-29452 2 60.08 4060********4763 034508 11/15/2022
LAFLEUR, MELVIN R3-37769 2 51.91 5198********7986 083062 11/15/2022
LAUGHLIN, DANE R3-37093 2 54.12 4036********8936 05105A 11/15/2022
LEBLANC, TUCKER R3-44071 2 54.12 5156********6982 05132Z 11/15/2022
MARCANTEL, DENNIS R3-26407 2 54.12 5463********0941 05162P 11/15/2022
MCCRORY, HEATHER R3-36396 2 62.71 4147********6789 05146D 11/15/2022
MCGEE, WESLEY R3-43813 2 89.98 5146********2318 000265 11/15/2022
O CONNOR, ABIGAIL R3-39392 2 69.12 4867********8061 054508 11/15/2022
ORTEGO, CASEY R3-44690 2 81.69 4765********8452 921264 11/15/2022
PETET, ALLISON R3-34175 2 27.61 4060********6744 064508 11/15/2022
PONCHO, DAVIDA R3-44001 2 54.12 5507********1895 911679 11/15/2022
RENFRO, RICHARD R3-38097 2 67.36 4388********3459 05202D 11/15/2022
RICHARD, CHAD R3-32423 2 33.78 4411********3010 074508 11/15/2022
SCHOUEST, JAMES R3-38067 2 67.36 5211********5786 02245P 11/15/2022
SIMON-EUNICE, LUCASXXX R3-39370 2 60.08 5507********3560 361365 11/15/2022
VICTORIAN, JEROME R3-49791 2 46.00 4584********5149 084508 11/15/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 532.63
12 Visa 653.88
0 Discover 0.00
0 Other 0.00
     
    1186.51