Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLARD, DEBRA |
R3-27302 |
2 |
45.27 |
5424********8690 |
58347P |
08/15/2023 |
| BERTRAND, WYATT |
R3-52331 |
2 |
54.12 |
5507********1192 |
552882 |
08/15/2023 |
| EDWARDS, JOYCE |
R3-52161 |
2 |
44.17 |
5103********3584 |
081902 |
08/15/2023 |
| FONTENOT, MELISSA-EUNICE |
R3-33943 |
2 |
54.12 |
5108********4157 |
050819 |
08/15/2023 |
| FONTENOT, MIA |
R3-52920 |
2 |
44.17 |
5507********1327 |
791837 |
08/15/2023 |
| FRANK, ALLARATE |
R3-52959 |
2 |
0.01 |
5103********5646 |
081918 |
08/15/2023 |
| HIGGINBOTHAM, BROOKS |
R3-27819 |
2 |
79.57 |
4584********1686 |
060820 |
08/15/2023 |
| HUVAL, KYLE |
R3-38044 |
2 |
113.18 |
4147********2566 |
04641D |
08/15/2023 |
| KILDEA, VICTORIA |
R3-52929 |
2 |
54.12 |
4147********9025 |
04710D |
08/15/2023 |
| LAFLEUR, MELVIN |
R3-37769 |
2 |
51.91 |
5198********7986 |
058587 |
08/15/2023 |
| LAVERGNE, HAYDEN |
R3-52950 |
2 |
44.17 |
4495********5850 |
001439 |
08/15/2023 |
| LEBLANC, TUCKER |
R3-44071 |
2 |
54.12 |
5156********6982 |
04757Z |
08/15/2023 |
| LEJEUNE, JARRED |
R3-52970 |
2 |
103.57 |
5156********9457 |
04753Z |
08/15/2023 |
| LEJEUNE, MEGAN |
R3-51881 |
2 |
44.17 |
6011********0770 |
01598R |
08/15/2023 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
63.21 |
4147********6789 |
04791D |
08/15/2023 |
| MILLER, BRADFORD |
R3-52925 |
2 |
43.08 |
5147********5297 |
050826 |
08/15/2023 |
| O CONNOR, ABIGAIL |
R3-39392 |
2 |
69.12 |
4867********8061 |
060806 |
08/15/2023 |
| ORTEGO, CASEY |
R3-44690 |
2 |
105.23 |
4765********8452 |
196010 |
08/15/2023 |
| PETET, ALLISON |
R3-34175 |
2 |
27.61 |
4060********6744 |
070806 |
08/15/2023 |
| PITRE, NATALIE |
R3-41856 |
2 |
33.12 |
4347********9245 |
070806 |
08/15/2023 |
| RENFRO, RICHARD |
R3-38097 |
2 |
77.86 |
4388********3459 |
04850D |
08/15/2023 |
| RICHARD, CHAD |
R3-32423 |
2 |
33.78 |
4411********3010 |
090806 |
08/15/2023 |
| SAMPE, MARCIA |
R3-52965 |
2 |
44.17 |
4314********4753 |
378935 |
08/15/2023 |
| SCHOUEST, JAMES |
R3-38067 |
2 |
67.36 |
5524********2741 |
08188S |
08/15/2023 |
| SITTIG, DEBORAH YOGI |
R3-38651 |
2 |
33.12 |
5120********3280 |
682966 |
08/15/2023 |
| STEVENS, SIERRA |
R3-51866 |
2 |
51.90 |
6011********8280 |
01549R |
08/15/2023 |
| VICTORIAN, JEROME |
R3-49791 |
2 |
46.00 |
4584********5149 |
060830 |
08/15/2023 |
| VIDRINE, NAOMI |
R3-44080 |
2 |
54.12 |
5507********2167 |
912307 |
08/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
649.14 |
| 13 |
Visa |
791.14 |
| 2 |
Discover |
96.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1536.35 |