Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLLICH, JENNIE |
R3-37697 |
1 |
8.98 |
5103********2865 |
056138 |
03/01/2023 |
| BROWN, EMILY JACK |
R3-38444 |
1 |
34.23 |
5101********2347 |
00124B |
03/01/2023 |
| BROWN, ERIKA |
R3-51877 |
1 |
92.00 |
5463********7254 |
001188 |
03/01/2023 |
| CASTRO, ALYSSA |
R3-44083 |
1 |
78.41 |
5524********6943 |
06694S |
03/01/2023 |
| CLARK, GAIL-PT4 |
R3-20429-PT4 |
1 |
320.00 |
4054********1169 |
034448 |
03/01/2023 |
| CORMIER, ADISON-EUNICE |
R3-40998 |
1 |
51.12 |
5581********3385 |
790372 |
03/01/2023 |
| CORTEZ, ROSS |
R3-39318 |
1 |
54.12 |
5507********5921 |
360915 |
03/01/2023 |
| DAGGETT, AUSTIN |
R3-27434 |
1 |
50.80 |
5424********7921 |
14156P |
03/01/2023 |
| FUSILIER, JAIME |
R3-50210 |
1 |
45.27 |
4266********9531 |
03511C |
03/01/2023 |
| GIVENS, HOBY-PT2 |
R3-43801-PT2 |
1 |
420.00 |
4147********5423 |
03531D |
03/01/2023 |
| GUIDRY, LOUIS |
R3-32572 |
1 |
87.26 |
5108********5767 |
034451 |
03/01/2023 |
| HEINEN, TIFFANI |
R3-39773 |
1 |
67.36 |
3725*******5009 |
124431 |
03/01/2023 |
| HIGGINBOTHAM, PRESTON |
R3-51555 |
1 |
73.12 |
6011********4043 |
00127R |
03/01/2023 |
| JANICE, NOAH |
R3-28442 |
1 |
54.12 |
4143********1791 |
574876 |
03/01/2023 |
| JORDAN, JAMES |
R3-39360 |
1 |
72.19 |
4266********6464 |
03567C |
03/01/2023 |
| JOUBERT, PAM |
R3-35024 |
1 |
36.08 |
5524********1031 |
30104Z |
03/01/2023 |
| LAFLEUR, SUMMER |
R3-51531 |
1 |
44.17 |
6011********4017 |
00165R |
03/01/2023 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
87.26 |
4107********7264 |
301044 |
03/01/2023 |
| LEJEUNE, DARREL |
R3-51545 |
1 |
82.36 |
4147********5262 |
03610C |
03/01/2023 |
| LUQUE MENA, MARINA |
R3-50270 |
1 |
54.12 |
5540********0573 |
089706 |
03/01/2023 |
| MEDINA, ELENA |
R3-44672 |
1 |
98.41 |
4060********2739 |
044404 |
03/01/2023 |
| MILLER, NICHOLAS |
R3-29049 |
1 |
78.41 |
5507********3778 |
790065 |
03/01/2023 |
| ORTEGO, FRAN |
R3-38440 |
1 |
87.26 |
4147********7618 |
03653D |
03/01/2023 |
| PITRE, ISAIAH |
R3-51524 |
1 |
34.23 |
4695********1880 |
034455 |
03/01/2023 |
| RILEY, MICHAEL |
R3-51848 |
1 |
51.49 |
5178********1977 |
03694B |
03/01/2023 |
| STAGG, KAITRIN |
R3-51864 |
1 |
82.50 |
5103********6298 |
056266 |
03/01/2023 |
| TANNER, MICHEAL |
R3-43893 |
1 |
49.69 |
4121********4456 |
006938 |
03/01/2023 |
| YOUNG-REDLICH, TINA-PT |
R3-37845-PT |
1 |
320.00 |
6011********2522 |
00145R |
03/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
67.36 |
| 13 |
MasterCard |
759.52 |
| 11 |
Visa |
1350.79 |
| 3 |
Discover |
437.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2614.96 |