Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLARD, DEBRA |
R3-27302 |
2 |
70.27 |
5424********8690 |
86305P |
10/15/2023 |
| ALLISON, ALPOLONIA |
R3-53276 |
2 |
44.17 |
4403********8848 |
636121 |
10/15/2023 |
| BERTRAND, WYATT |
R3-52331 |
2 |
54.12 |
5507********1192 |
362223 |
10/15/2023 |
| BRADLEY, MAGGIE |
R3-53982 |
2 |
44.17 |
4610********2450 |
041809 |
10/15/2023 |
| EDWARDS, JOYCE |
R3-52161 |
2 |
44.17 |
5103********3584 |
002392 |
10/15/2023 |
| FONTENOT, MELISSA-EUNICE |
R3-33943 |
2 |
54.12 |
5108********4157 |
081834 |
10/15/2023 |
| FREY, JEREMY |
R3-26427 |
2 |
34.21 |
4147********0928 |
05056D |
10/15/2023 |
| FUSELIER, MIRANDA |
R3-20419 |
2 |
65.80 |
4584********7262 |
091836 |
10/15/2023 |
| HIGGINBOTHAM, BROOKS |
R3-27819 |
2 |
75.07 |
4584********1686 |
091836 |
10/15/2023 |
| HUVAL, KYLE |
R3-53278 |
2 |
141.18 |
4147********2566 |
05096D |
10/15/2023 |
| IRWIN, EMILY |
R3-52907 |
2 |
71.90 |
4147********2774 |
05102D |
10/15/2023 |
| LAFLEUR, MELVIN |
R3-37769 |
2 |
51.91 |
5198********7986 |
774805 |
10/15/2023 |
| LAVERGNE, HAYDEN |
R3-52950 |
2 |
44.17 |
4495********5850 |
001632 |
10/15/2023 |
| LEBLANC, TUCKER |
R3-44071 |
2 |
54.12 |
5156********6982 |
05143Z |
10/15/2023 |
| LEJEUNE, JARRED |
R3-52970 |
2 |
106.18 |
5156********9457 |
05140Z |
10/15/2023 |
| LEJEUNE, MEGAN |
R3-51881 |
2 |
44.17 |
6011********0770 |
01598R |
10/15/2023 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
68.21 |
4147********6789 |
05179D |
10/15/2023 |
| MILLER, BRADFORD |
R3-52925 |
2 |
43.08 |
5147********5297 |
081839 |
10/15/2023 |
| MILLER, CLAY |
R3-28441 |
2 |
38.66 |
5463********8503 |
05202P |
10/15/2023 |
| O CONNOR, ABIGAIL |
R3-39392 |
2 |
54.12 |
4867********5845 |
001809 |
10/15/2023 |
| ORTEGO, CASEY |
R3-44690 |
2 |
95.23 |
4765********8452 |
392271 |
10/15/2023 |
| PETET, ALLISON |
R3-34175 |
2 |
27.61 |
4060********6744 |
011809 |
10/15/2023 |
| PITRE, NATALIE |
R3-41856 |
2 |
33.12 |
4347********9245 |
011809 |
10/15/2023 |
| RANDALL, JASLYN |
R3-53270 |
2 |
44.17 |
4625********6131 |
05249B |
10/15/2023 |
| RENFRO, RICHARD |
R3-38097 |
2 |
67.36 |
4388********3459 |
05261D |
10/15/2023 |
| SCHOUEST, JAMES |
R3-38067 |
2 |
67.36 |
5524********2741 |
07326S |
10/15/2023 |
| SITTIG, DEBORAH YOGI |
R3-38651 |
2 |
33.12 |
5120********3280 |
684279 |
10/15/2023 |
| STEVENS, SIERRA |
R3-51866 |
2 |
51.90 |
6011********8280 |
01574R |
10/15/2023 |
| VICTORIAN, JEROME |
R3-49791 |
2 |
46.00 |
4584********5149 |
091843 |
10/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
617.11 |
| 16 |
Visa |
956.49 |
| 2 |
Discover |
96.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1669.67 |