Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHFORD, JASON |
R3-52139 |
1 |
81.18 |
5156********0554 |
06280Z |
07/02/2023 |
| BOLLICH, AMY |
R3-49732 |
1 |
54.12 |
4269********3399 |
002195 |
07/02/2023 |
| BROWN, EMILY JACK |
R3-38444 |
1 |
34.23 |
5335********2634 |
300542 |
07/02/2023 |
| BROWN, ERIKA |
R3-51877 |
1 |
92.00 |
5463********7254 |
002640 |
07/02/2023 |
| CASTRO, ALYSSA |
R3-44083 |
1 |
78.41 |
5524********6943 |
01566S |
07/02/2023 |
| CLAUSE, NOAH |
R3-52165 |
1 |
81.18 |
5473********3516 |
12591J |
07/02/2023 |
| CORMIER, ADISON-EUNICE |
R3-52171 |
1 |
59.12 |
5581********3385 |
851265 |
07/02/2023 |
| CORTEZ, ROSS |
R3-39318 |
1 |
54.12 |
5507********5921 |
910656 |
07/02/2023 |
| DAGGETT, AUSTIN |
R3-27434 |
1 |
50.80 |
5424********7921 |
00713P |
07/02/2023 |
| FONTENOT, SETH |
R3-52336 |
1 |
66.12 |
4147********7339 |
002705 |
07/02/2023 |
| FUSILIER, JAIME |
R3-50210 |
1 |
45.27 |
4266********1262 |
06381C |
07/02/2023 |
| GIVENS, HOBY-PT2 |
R3-43801-PT2 |
1 |
420.00 |
4147********5423 |
06394D |
07/02/2023 |
| GUIDRY, LOUIS |
R3-32572 |
1 |
87.26 |
5108********5767 |
083547 |
07/02/2023 |
| HEINEN, TIFFANI |
R3-39773 |
1 |
67.36 |
3725*******5009 |
185459 |
07/02/2023 |
| HIGGINBOTHAM, PRESTON |
R3-51555 |
1 |
54.12 |
6011********4043 |
00253R |
07/02/2023 |
| JANICE, NOAH |
R3-28442 |
1 |
54.12 |
4143********1791 |
356332 |
07/02/2023 |
| JIANG, TING |
R3-52347 |
1 |
44.17 |
4266********2065 |
06461D |
07/02/2023 |
| JIMENEZ, VICTOR |
R3-51549 |
1 |
54.12 |
4427********1284 |
093509 |
07/02/2023 |
| JORDAN, JAMES |
R3-39360 |
1 |
70.69 |
4266********6464 |
06503C |
07/02/2023 |
| JOUBERT, PAM |
R3-35024 |
1 |
36.08 |
5524********1031 |
80205Z |
07/02/2023 |
| LAFLEUR, SUMMER |
R3-51531 |
1 |
44.17 |
6011********4017 |
00295R |
07/02/2023 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
87.26 |
4107********7264 |
802053 |
07/02/2023 |
| LIRETTE, MCKENZIE |
R3-52333 |
1 |
54.12 |
5198********2792 |
397477 |
07/02/2023 |
| MEDINA, ELENA |
R3-44672 |
1 |
98.41 |
4060********2739 |
013509 |
07/02/2023 |
| MILLER, NICHOLAS |
R3-29049 |
1 |
78.41 |
5507********3778 |
360971 |
07/02/2023 |
| ORTEGO, FRAN |
R3-38440 |
1 |
88.76 |
4147********7618 |
06554D |
07/02/2023 |
| PITRE, ISAIAH |
R3-52140 |
1 |
34.23 |
4695********1880 |
083527 |
07/02/2023 |
| RILEY, MICHAEL |
R3-51848 |
1 |
54.12 |
5178********1977 |
06580B |
07/02/2023 |
| SOILEAU, BRANDON |
R3-52921 |
1 |
68.48 |
4355********8982 |
055013 |
07/02/2023 |
| STAGG, KAITRIN |
R3-51864 |
1 |
79.12 |
5103********6298 |
038477 |
07/02/2023 |
| TANNER, MICHEAL |
R3-43893 |
1 |
49.69 |
4121********4456 |
007216 |
07/02/2023 |
| YOUNG-REDLICH, TINA-PT |
R3-37845-PT |
1 |
320.00 |
6011********2522 |
00225R |
07/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
67.36 |
| 14 |
MasterCard |
920.15 |
| 14 |
Visa |
1235.44 |
| 3 |
Discover |
418.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2641.24 |