Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLARD, DEBRA |
R3-27302 |
2 |
48.77 |
5424********8690 |
76667P |
11/15/2023 |
| ALLISON, ALPOLONIA |
R3-53276 |
2 |
44.17 |
4403********8848 |
747649 |
11/15/2023 |
| BERTRAND, WYATT |
R3-52331 |
2 |
54.12 |
5507********1192 |
550428 |
11/15/2023 |
| BRADLEY, MAGGIE |
R3-53982 |
2 |
44.17 |
4610********2450 |
073905 |
11/15/2023 |
| CHAPMAN, ANNA |
R3-53959 |
2 |
54.11 |
3712*******5008 |
180218 |
11/15/2023 |
| COMEAUX, PHILLIP |
R3-53973 |
2 |
46.00 |
5507********1932 |
790731 |
11/15/2023 |
| EDWARDS, JOYCE |
R3-52161 |
2 |
44.17 |
5103********3584 |
022684 |
11/15/2023 |
| FONTENOT, MELISSA-EUNICE |
R3-33943 |
2 |
54.12 |
5108********4157 |
043929 |
11/15/2023 |
| FRANK, ALLARATE |
R3-52959 |
2 |
44.17 |
5103********5646 |
022697 |
11/15/2023 |
| FREY, JEREMY |
R3-26427 |
2 |
2.45 |
4147********0928 |
07894D |
11/15/2023 |
| FUSELIER, MIRANDA |
R3-20419 |
2 |
65.80 |
4584********7262 |
053930 |
11/15/2023 |
| GUILLORY, TRAVONTAY |
R3-53983 |
2 |
51.90 |
4584********9074 |
053930 |
11/15/2023 |
| HUVAL, KYLE |
R3-53278 |
2 |
160.68 |
4147********2566 |
07935D |
11/15/2023 |
| IRWIN, EMILY |
R3-52907 |
2 |
51.90 |
4147********2774 |
07921D |
11/15/2023 |
| LAFLEUR, MELVIN |
R3-37769 |
2 |
51.91 |
5198********7986 |
751515 |
11/15/2023 |
| LAVERGNE, HAYDEN |
R3-52950 |
2 |
70.17 |
4495********5850 |
001720 |
11/15/2023 |
| LEBLANC, TUCKER |
R3-44071 |
2 |
54.12 |
5156********6982 |
07966Z |
11/15/2023 |
| LEJEUNE, JARRED |
R3-52970 |
2 |
109.18 |
5156********9457 |
07976Z |
11/15/2023 |
| LEJEUNE, MEGAN |
R3-51881 |
2 |
44.17 |
6011********0770 |
01541P |
11/15/2023 |
| LEJEUNE, SAIGE |
R3-27824 |
2 |
67.34 |
5198********4414 |
751517 |
11/15/2023 |
| MARCANTEL, DUSTIN |
R3-53920 |
2 |
69.00 |
4584********6794 |
053933 |
11/15/2023 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
68.21 |
4147********6789 |
08011D |
11/15/2023 |
| MILLER, BRADFORD |
R3-52925 |
2 |
43.08 |
5147********5297 |
043934 |
11/15/2023 |
| MILLER, CLAY |
R3-28441 |
2 |
38.66 |
5463********8503 |
08027P |
11/15/2023 |
| MINCHEW, AILA |
R3-53258 |
2 |
44.17 |
5108********6463 |
043935 |
11/15/2023 |
| O CONNOR, ABIGAIL |
R3-39392 |
2 |
54.12 |
4867********5845 |
043905 |
11/15/2023 |
| ORTEGO, CASEY |
R3-44690 |
2 |
117.48 |
4765********8452 |
490092 |
11/15/2023 |
| PETET, ALLISON |
R3-34175 |
2 |
27.61 |
4060********6744 |
053905 |
11/15/2023 |
| PITRE, NATALIE |
R3-41856 |
2 |
33.12 |
4347********9245 |
063905 |
11/15/2023 |
| RANDALL, JASLYN |
R3-53270 |
2 |
44.17 |
4625********6131 |
08077B |
11/15/2023 |
| RENFRO, RICHARD |
R3-38097 |
2 |
67.36 |
4388********3459 |
08088D |
11/15/2023 |
| RICHARD, CHAD |
R3-32423 |
2 |
33.78 |
4411********2107 |
063905 |
11/15/2023 |
| SCHOUEST, JAMES |
R3-38067 |
2 |
69.36 |
5524********2741 |
05315S |
11/15/2023 |
| SCULLY, BRANDON |
R3-53965 |
2 |
51.91 |
4584********3586 |
053937 |
11/15/2023 |
| SITTIG, DEBORAH YOGI |
R3-38651 |
2 |
33.12 |
5120********3280 |
693786 |
11/15/2023 |
| STEVENS, SIERRA |
R3-51866 |
2 |
51.90 |
6011********8280 |
01532R |
11/15/2023 |
| VICTORIAN, JEROME |
R3-49791 |
2 |
46.00 |
4584********5149 |
053938 |
11/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.11 |
| 15 |
MasterCard |
802.29 |
| 19 |
Visa |
1104.00 |
| 2 |
Discover |
96.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2056.47 |