Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHFORD, JASON |
R3-52139 |
1 |
81.18 |
5156********0554 |
01342Z |
09/01/2023 |
| ATTALES, LAURAN |
R3-52979 |
1 |
54.12 |
4344********6384 |
004313 |
09/01/2023 |
| BOLLICH, AMY |
R3-49732 |
1 |
54.12 |
4269********3399 |
001331 |
09/01/2023 |
| BROWN, EMILY JACK |
R3-38444 |
1 |
34.23 |
5335********2634 |
619961 |
09/01/2023 |
| BROWN, ERIKA |
R3-51877 |
1 |
92.00 |
5463********7254 |
001754 |
09/01/2023 |
| CARRIERE, JESSIE-PT |
R3-44053-PT |
1 |
440.00 |
5358********7883 |
20100Z |
09/01/2023 |
| CASTRO, ALYSSA |
R3-44083 |
1 |
78.41 |
5524********6943 |
01830S |
09/01/2023 |
| CLAUSE, NOAH |
R3-52165 |
1 |
81.18 |
5473********3516 |
58931J |
09/01/2023 |
| CORMIER, ADISON-EUNICE |
R3-52171 |
1 |
84.87 |
5581********3385 |
790469 |
09/01/2023 |
| CORTEZ, ROSS |
R3-39318 |
1 |
54.12 |
5507********5921 |
321470 |
09/01/2023 |
| DAGGETT, AUSTIN |
R3-27434 |
1 |
50.80 |
5424********7921 |
12518P |
09/01/2023 |
| DAIGLE, LIZ |
R3-52994 |
1 |
57.12 |
5424********6026 |
12337P |
09/01/2023 |
| FONTENOT, DYLAN |
R3-52982 |
1 |
54.12 |
5146********1909 |
000229 |
09/01/2023 |
| FONTENOT, SETH |
R3-52336 |
1 |
54.12 |
4147********7339 |
001649 |
09/01/2023 |
| FUSILIER, JAIME |
R3-50210 |
1 |
45.27 |
4266********1262 |
01468C |
09/01/2023 |
| GUIDRY, LOUIS |
R3-32572 |
1 |
87.26 |
4584********4516 |
035048 |
09/01/2023 |
| HEINEN, TIFFANI |
R3-39773 |
1 |
67.36 |
3725*******5009 |
187115 |
09/01/2023 |
| HIGGINBOTHAM, PRESTON |
R3-51555 |
1 |
54.12 |
6011********4043 |
00118R |
09/01/2023 |
| HOFFPAUIR, DAISY |
R3-52991 |
1 |
54.12 |
4451********2223 |
309775 |
09/01/2023 |
| JANICE, NOAH |
R3-28442 |
1 |
54.12 |
4143********1791 |
668402 |
09/01/2023 |
| JIANG, TING |
R3-52347 |
1 |
44.17 |
4266********2065 |
01514D |
09/01/2023 |
| JIMENEZ, VICTOR |
R3-51549 |
1 |
54.12 |
4427********1284 |
025003 |
09/01/2023 |
| JORDAN, JAMES |
R3-39360 |
1 |
70.69 |
4266********6464 |
01531C |
09/01/2023 |
| JOUBERT, PAM |
R3-35024 |
1 |
36.08 |
5524********1031 |
20100Z |
09/01/2023 |
| KATANGUR, WILLIAM |
R3-53267 |
1 |
88.35 |
4584********8536 |
035053 |
09/01/2023 |
| LAFLEUR, SUMMER |
R3-51531 |
1 |
51.90 |
6011********4017 |
00173R |
09/01/2023 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
87.26 |
4107********7264 |
201005 |
09/01/2023 |
| LIRETTE, MCKENZIE |
R3-52333 |
1 |
54.12 |
5198********2792 |
228614 |
09/01/2023 |
| MEDINA, ELENA |
R3-44672 |
1 |
98.41 |
4060********2739 |
035003 |
09/01/2023 |
| MILLER, NICHOLAS |
R3-29049 |
1 |
78.41 |
5507********3778 |
582059 |
09/01/2023 |
| MINCHEW, AILA |
R3-53258 |
1 |
44.17 |
5108********6463 |
025055 |
09/01/2023 |
| ORTEGO, FRAN |
R3-38440 |
1 |
93.26 |
4147********7618 |
01645D |
09/01/2023 |
| PITRE, ISAIAH |
R3-52140 |
1 |
34.23 |
4695********1880 |
025112 |
09/01/2023 |
| RILEY, MICHAEL |
R3-51848 |
1 |
54.12 |
5178********1977 |
01670B |
09/01/2023 |
| SAM, HILDRED |
R3-52969 |
1 |
66.27 |
4584********7413 |
035056 |
09/01/2023 |
| SOILEAU, BRANDON |
R3-52921 |
1 |
68.47 |
4355********8982 |
035103 |
09/01/2023 |
| SONNIER, BRAD |
R3-53280 |
1 |
34.23 |
4584********3508 |
035056 |
09/01/2023 |
| STAGG, KAITRIN |
R3-51864 |
1 |
79.12 |
5103********6298 |
012299 |
09/01/2023 |
| YOUNG-REDLICH, TINA-PT |
R3-37845-PT |
1 |
320.00 |
6011********2522 |
00177R |
09/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
67.36 |
| 17 |
MasterCard |
1454.05 |
| 18 |
Visa |
1142.59 |
| 3 |
Discover |
426.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3090.02 |