Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHFORD, JASON |
R3-52139 |
1 |
81.18 |
5156********0554 |
03938Z |
06/01/2023 |
| BROWN, ERIKA |
R3-51877 |
1 |
92.00 |
5463********7254 |
001868 |
06/01/2023 |
| CASTRO, ALYSSA |
R3-44083 |
1 |
78.41 |
5524********6943 |
01047S |
06/01/2023 |
| CLAUSE, NOAH |
R3-52165 |
1 |
81.18 |
5473********3516 |
10665J |
06/01/2023 |
| CORMIER, ADISON-EUNICE |
R3-52171 |
1 |
66.12 |
5581********3385 |
912453 |
06/01/2023 |
| CORTEZ, ROSS |
R3-39318 |
1 |
54.12 |
5507********5921 |
322042 |
06/01/2023 |
| DAGGETT, AUSTIN |
R3-27434 |
1 |
50.80 |
5424********7921 |
48884P |
06/01/2023 |
| EDWARDS, MADLYN |
R3-52128 |
1 |
44.17 |
6011********0931 |
00127R |
06/01/2023 |
| FONTENOT, SETH |
R3-52336 |
1 |
54.12 |
4147********7339 |
001317 |
06/01/2023 |
| FUSILIER, JAIME |
R3-50210 |
1 |
45.27 |
4266********9531 |
04028A |
06/01/2023 |
| GASPARD, TABITHA |
R3-44518 |
1 |
55.21 |
4232********8423 |
022339 |
06/01/2023 |
| GIVENS, HOBY-PT2 |
R3-43801-PT2 |
1 |
420.00 |
4147********5423 |
04042D |
06/01/2023 |
| GUIDRY, LOUIS |
R3-32572 |
1 |
87.26 |
5108********5767 |
041136 |
06/01/2023 |
| HEINEN, TIFFANI |
R3-39773 |
1 |
67.36 |
3725*******5009 |
169511 |
06/01/2023 |
| HIGGINBOTHAM, PRESTON |
R3-51555 |
1 |
61.62 |
6011********4043 |
00176R |
06/01/2023 |
| JANICE, NOAH |
R3-28442 |
1 |
54.12 |
4143********1791 |
770989 |
06/01/2023 |
| JIANG, TING |
R3-52347 |
1 |
44.17 |
4266********2065 |
04134B |
06/01/2023 |
| JIMENEZ, VICTOR |
R3-51549 |
1 |
54.12 |
4427********1284 |
081105 |
06/01/2023 |
| JORDAN, JAMES |
R3-39360 |
1 |
70.69 |
4266********6464 |
04171C |
06/01/2023 |
| JOUBERT, PAM |
R3-35024 |
1 |
36.08 |
5524********1031 |
40101Z |
06/01/2023 |
| KIDDER, KADENCE |
R3-51876 |
1 |
54.12 |
5103********1809 |
138548 |
06/01/2023 |
| LAFLEUR, SUMMER |
R3-51531 |
1 |
44.17 |
6011********4017 |
00124R |
06/01/2023 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
87.26 |
4107********7264 |
401011 |
06/01/2023 |
| LIRETTE, MCKENZIE |
R3-52333 |
1 |
54.12 |
5198********2792 |
138551 |
06/01/2023 |
| MEDINA, ELENA |
R3-44672 |
1 |
98.41 |
4060********2739 |
021105 |
06/01/2023 |
| MILLER, NICHOLAS |
R3-29049 |
1 |
78.41 |
5507********3778 |
581713 |
06/01/2023 |
| ORTEGO, FRAN |
R3-38440 |
1 |
87.26 |
4147********7618 |
04276D |
06/01/2023 |
| PITRE, ISAIAH |
R3-52140 |
1 |
17.66 |
4695********1880 |
041202 |
06/01/2023 |
| RILEY, MICHAEL |
R3-51848 |
1 |
54.12 |
5178********1977 |
04300B |
06/01/2023 |
| STAGG, KAITRIN |
R3-51864 |
1 |
79.12 |
5103********6298 |
022319 |
06/01/2023 |
| TANNER, MICHEAL |
R3-43893 |
1 |
49.69 |
4121********4456 |
003625 |
06/01/2023 |
| YOUNG-REDLICH, TINA-PT |
R3-37845-PT |
1 |
320.00 |
6011********2522 |
00104R |
06/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
67.36 |
| 14 |
MasterCard |
947.04 |
| 13 |
Visa |
1137.98 |
| 4 |
Discover |
469.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2622.34 |