Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLARD, DEBRA |
R3-27302 |
2 |
70.27 |
5424********8690 |
43427P |
07/16/2023 |
| BERTRAND, WYATT |
R3-52331 |
2 |
54.12 |
5507********1192 |
582895 |
07/16/2023 |
| EDWARDS, JOYCE |
R3-52161 |
2 |
44.17 |
5103********3584 |
015180 |
07/16/2023 |
| FONTENOT, MELISSA-EUNICE |
R3-33943 |
2 |
54.12 |
5108********4157 |
095315 |
07/16/2023 |
| FONTENOT, MIA |
R3-52920 |
2 |
44.17 |
5507********1327 |
581478 |
07/16/2023 |
| FUSELIER, MIRANDA |
R3-20419 |
2 |
65.80 |
4584********7262 |
105316 |
07/16/2023 |
| GUINN, MICHAELXXX |
R3-52164 |
2 |
50.00 |
4419********5373 |
510417 |
07/16/2023 |
| HIGGINBOTHAM, BROOKS |
R3-27819 |
2 |
67.57 |
4584********1686 |
105316 |
07/16/2023 |
| HUVAL, KYLE |
R3-38044 |
2 |
121.93 |
5524********3937 |
00360Z |
07/16/2023 |
| JEANISE, BRENNAN |
R3-29452 |
2 |
150.16 |
4060********1236 |
075310 |
07/16/2023 |
| KILDEA, VICTORIA |
R3-52929 |
2 |
81.18 |
4147********9025 |
09547D |
07/16/2023 |
| LAFLEUR, MELVIN |
R3-37769 |
2 |
51.91 |
5198********7986 |
377597 |
07/16/2023 |
| LEBLANC, TUCKER |
R3-44071 |
2 |
54.12 |
5156********6982 |
09568Z |
07/16/2023 |
| LEJEUNE, MEGAN |
R3-51881 |
2 |
44.17 |
6011********0770 |
01620R |
07/16/2023 |
| LEJEUNE, SAIGE |
R3-27824 |
2 |
93.68 |
5198********9668 |
377171 |
07/16/2023 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
58.21 |
4147********6789 |
09596D |
07/16/2023 |
| MILLER, BRADFORD |
R3-52925 |
2 |
43.08 |
5147********5297 |
095320 |
07/16/2023 |
| O CONNOR, ABIGAIL |
R3-39392 |
2 |
69.12 |
4867********8061 |
005310 |
07/16/2023 |
| ORTEGO, CASEY |
R3-44690 |
2 |
118.73 |
4765********8452 |
167195 |
07/16/2023 |
| PETET, ALLISON |
R3-34175 |
2 |
27.61 |
4060********6744 |
005310 |
07/16/2023 |
| PITRE, NATALIE |
R3-41856 |
2 |
33.12 |
4347********9245 |
015310 |
07/16/2023 |
| RENFRO, RICHARD |
R3-38097 |
2 |
67.36 |
4388********3459 |
09658D |
07/16/2023 |
| RICHARD, CHAD |
R3-32423 |
2 |
33.78 |
4411********3010 |
025310 |
07/16/2023 |
| SITTIG, DEBORAH YOGI |
R3-38651 |
2 |
33.12 |
5120********3280 |
632299 |
07/16/2023 |
| SMITH, TIFFANY |
R3-60613 |
2 |
51.90 |
5142********0260 |
B40DB5 |
07/16/2023 |
| STEVENS, SIERRA |
R3-51866 |
2 |
51.90 |
6011********8280 |
01673R |
07/16/2023 |
| VICTORIAN, JEROME |
R3-49791 |
2 |
46.00 |
4584********5149 |
105323 |
07/16/2023 |
| VIDRINE, NAOMI |
R3-44080 |
2 |
54.12 |
5507********2167 |
790454 |
07/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
770.71 |
| 13 |
Visa |
868.64 |
| 2 |
Discover |
96.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1735.42 |