Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLARD, DEBRA |
R3-27302 |
2 |
47.27 |
5424********8690 |
90981P |
06/15/2023 |
| BERTRAND, WYATT |
R3-52331 |
2 |
54.12 |
5507********1192 |
790880 |
06/15/2023 |
| EDWARDS, JOYCE |
R3-52161 |
2 |
44.17 |
5103********3584 |
045742 |
06/15/2023 |
| FONTENOT, MELISSA-EUNICE |
R3-33943 |
2 |
54.12 |
5108********4157 |
062722 |
06/15/2023 |
| FREY, JEREMY |
R3-26427 |
2 |
10.30 |
4147********0928 |
01683C |
06/15/2023 |
| FUSELIER, MIRANDA |
R3-20419 |
2 |
65.80 |
4584********7262 |
072723 |
06/15/2023 |
| GUINN, MICHAEL |
R3-52164 |
2 |
54.12 |
4419********5373 |
791913 |
06/15/2023 |
| HIGGINBOTHAM, BROOKS |
R3-27819 |
2 |
57.07 |
4584********1686 |
072724 |
06/15/2023 |
| HUVAL, KYLE |
R3-38044 |
2 |
104.68 |
5524********3937 |
00468Z |
06/15/2023 |
| LAFLEUR, MELVIN |
R3-37769 |
2 |
51.91 |
5198********7986 |
187360 |
06/15/2023 |
| LEBLANC, TUCKER |
R3-44071 |
2 |
54.12 |
5156********6982 |
01761Z |
06/15/2023 |
| LEJEUNE, MEGAN |
R3-51881 |
2 |
44.17 |
6011********0770 |
01581R |
06/15/2023 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
73.71 |
4147********6789 |
01801D |
06/15/2023 |
| O CONNOR, ABIGAIL |
R3-39392 |
2 |
69.12 |
4867********8061 |
062707 |
06/15/2023 |
| ORTEGO, CASEY |
R3-44690 |
2 |
94.23 |
4765********8452 |
936191 |
06/15/2023 |
| PETET, ALLISON |
R3-34175 |
2 |
27.61 |
4060********6744 |
072707 |
06/15/2023 |
| PITRE, NATALIE |
R3-41856 |
2 |
37.57 |
4347********9245 |
072707 |
06/15/2023 |
| RENFRO, RICHARD |
R3-38097 |
2 |
67.36 |
4388********3459 |
01856D |
06/15/2023 |
| RICHARD, CHAD |
R3-32423 |
2 |
33.78 |
4411********3010 |
082707 |
06/15/2023 |
| RICHARD, WAYNE |
R3-50734 |
2 |
54.12 |
5507********0355 |
582606 |
06/15/2023 |
| SCHOUEST, JAMES |
R3-38067 |
2 |
69.36 |
5211********5786 |
02189T |
06/15/2023 |
| SMITH, TIFFANY |
R3-60613 |
2 |
51.90 |
5142********0260 |
72CF0B |
06/15/2023 |
| STEVENS, SIERRA |
R3-51866 |
2 |
51.90 |
6011********8280 |
01519R |
06/15/2023 |
| VICTORIAN, JEROME |
R3-49791 |
2 |
46.00 |
4584********5149 |
072730 |
06/15/2023 |
| VIDRINE, NAOMI |
R3-44080 |
2 |
54.12 |
5507********2167 |
580824 |
06/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
639.89 |
| 12 |
Visa |
636.67 |
| 2 |
Discover |
96.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1372.63 |