Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHFORD, JASON |
R3-52139 |
1 |
80.98 |
5156********0554 |
05221Z |
05/01/2023 |
| BROWN, EMILY JACK |
R3-38444 |
1 |
34.23 |
5101********2347 |
00145B |
05/01/2023 |
| BROWN, ERIKA |
R3-51877 |
1 |
92.00 |
5463********7254 |
001657 |
05/01/2023 |
| CASTRO, ALYSSA |
R3-44083 |
1 |
78.41 |
5524********6943 |
05120S |
05/01/2023 |
| CLAUSE, NOAH |
R3-52165 |
1 |
81.18 |
5473********3516 |
30672J |
05/01/2023 |
| CORMIER, ADISON-EUNICE |
R3-52171 |
1 |
79.19 |
5581********3385 |
390778 |
05/01/2023 |
| CORTEZ, ROSS |
R3-39318 |
1 |
54.12 |
5507********5921 |
730435 |
05/01/2023 |
| DAGGETT, AUSTIN |
R3-27434 |
1 |
50.80 |
5424********7921 |
07564P |
05/01/2023 |
| EDWARDS, MADLYN |
R3-52128 |
1 |
44.17 |
6011********0931 |
00194R |
05/01/2023 |
| FUSILIER, JAIME |
R3-50210 |
1 |
45.27 |
4266********9531 |
05312C |
05/01/2023 |
| GASPARD, TABITHA |
R3-44518 |
1 |
55.21 |
4232********8423 |
085031 |
05/01/2023 |
| GIVENS, HOBY-PT2 |
R3-43801-PT2 |
1 |
420.00 |
4147********5423 |
05327D |
05/01/2023 |
| GUIDRY, LOUIS |
R3-32572 |
1 |
87.26 |
5108********5767 |
035845 |
05/01/2023 |
| HEINEN, TIFFANI |
R3-39773 |
1 |
67.36 |
3725*******5009 |
107867 |
05/01/2023 |
| HIGGINBOTHAM, PRESTON |
R3-51555 |
1 |
97.12 |
6011********4043 |
00118R |
05/01/2023 |
| JANICE, NOAH |
R3-28442 |
1 |
54.12 |
4143********1791 |
632407 |
05/01/2023 |
| JIMENEZ, VICTOR |
R3-51549 |
1 |
48.21 |
4427********1284 |
065804 |
05/01/2023 |
| JORDAN, JAMES |
R3-39360 |
1 |
70.69 |
4266********6464 |
05391C |
05/01/2023 |
| JOUBERT, PAM |
R3-35024 |
1 |
36.08 |
5524********1031 |
30108Z |
05/01/2023 |
| KIDDER, KADENCE |
R3-51876 |
1 |
54.12 |
5103********1809 |
002943 |
05/01/2023 |
| LAFLEUR, SUMMER |
R3-51531 |
1 |
44.17 |
6011********4017 |
00174R |
05/01/2023 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
87.26 |
4107********7264 |
301085 |
05/01/2023 |
| LUQUE MENA, MARINA |
R3-50270 |
1 |
54.12 |
5540********0573 |
920666 |
05/01/2023 |
| MCCRORY, HEATHER-PT2 |
R3-36396-PT2 |
1 |
440.00 |
4147********6789 |
05456D |
05/01/2023 |
| MEDINA, ELENA |
R3-44672 |
1 |
98.41 |
4060********2739 |
095804 |
05/01/2023 |
| MILLER, NICHOLAS |
R3-29049 |
1 |
78.41 |
5507********3778 |
911381 |
05/01/2023 |
| ORTEGO, FRAN |
R3-38440 |
1 |
99.26 |
4147********7618 |
05487D |
05/01/2023 |
| PITRE, ISAIAH |
R3-52140 |
1 |
50.80 |
4695********1880 |
035850 |
05/01/2023 |
| TANNER, MICHEAL |
R3-43893 |
1 |
49.69 |
4121********4456 |
006406 |
05/01/2023 |
| YOUNG-REDLICH, TINA-PT |
R3-37845-PT |
1 |
320.00 |
6011********2522 |
00180R |
05/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
67.36 |
| 13 |
MasterCard |
860.90 |
| 12 |
Visa |
1518.92 |
| 4 |
Discover |
505.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2952.64 |