Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARLAN, BOB |
R3-53926 |
1 |
42.53 |
5307********2874 |
001834 |
12/01/2023 |
| ASHFORD, JASON |
R3-52139 |
1 |
81.18 |
5156********0554 |
08639Z |
12/01/2023 |
| ATTALES, LAURAN |
R3-52979 |
1 |
54.12 |
4344********6384 |
007605 |
12/01/2023 |
| BARRY, SHELIA |
R3-39021 |
1 |
44.17 |
5466********7191 |
08656P |
12/01/2023 |
| BOTLEY, CHRISTOPHER |
R3-53992 |
1 |
34.23 |
5108********1727 |
033623 |
12/01/2023 |
| BROWN, EMILY JACK |
R3-38444 |
1 |
34.23 |
5335********2634 |
CCE8C9 |
12/01/2023 |
| BROWN, ERIKA |
R3-51877 |
1 |
92.00 |
5463********7254 |
001786 |
12/01/2023 |
| CASTRO, ALYSSA |
R3-44083 |
1 |
78.41 |
5524********6943 |
04360S |
12/01/2023 |
| CLAUSE, NOAH |
R3-52165 |
1 |
81.18 |
5473********3516 |
58722J |
12/01/2023 |
| CORMIER, ADISON-EUNICE |
R3-52171 |
1 |
101.37 |
5581********3385 |
320722 |
12/01/2023 |
| CORTEZ, ROSS |
R3-39318 |
1 |
54.12 |
5507********5921 |
391383 |
12/01/2023 |
| DAGGETT, AUSTIN |
R3-27434 |
1 |
50.80 |
5424********7921 |
50822P |
12/01/2023 |
| DAIGLE, LIZ |
R3-52994 |
1 |
59.62 |
5424********6026 |
51531P |
12/01/2023 |
| FONTENOT, DYLAN |
R3-52982 |
1 |
54.12 |
5146********1909 |
000208 |
12/01/2023 |
| FONTENOT, SETH |
R3-52336 |
1 |
54.12 |
4147********7339 |
001111 |
12/01/2023 |
| FONTENOT, STEPHANIE-PT2 |
R3-28450-PT2 |
1 |
320.00 |
5507********7962 |
390217 |
12/01/2023 |
| FOURNERAT, SPENCER |
R3-53989 |
1 |
44.17 |
5453********2022 |
080311 |
12/01/2023 |
| FUSILIER, JAIME |
R3-50210 |
1 |
45.27 |
4266********1262 |
08837C |
12/01/2023 |
| GIVENS, HOBY-PT3 |
R3-43801-PT3 |
1 |
320.00 |
4147********5033 |
08867I |
12/01/2023 |
| GUIDRY, LOUIS |
R3-32572 |
1 |
87.26 |
4584********4516 |
043628 |
12/01/2023 |
| HEINEN, TIFFANI |
R3-39773 |
1 |
67.36 |
3725*******5009 |
129880 |
12/01/2023 |
| HIGGINBOTHAM, PRESTON |
R3-51555 |
1 |
54.12 |
6011********4043 |
00137R |
12/01/2023 |
| HOFFPAUIR, DAISY |
R3-52991 |
1 |
54.12 |
4451********2223 |
265807 |
12/01/2023 |
| JANICE, NOAH |
R3-28442 |
1 |
54.12 |
4143********1791 |
305535 |
12/01/2023 |
| JIMENEZ, VICTOR |
R3-51549 |
1 |
54.12 |
4427********1284 |
003604 |
12/01/2023 |
| JORDAN, JAMES |
R3-39360 |
1 |
70.69 |
4266********6464 |
08919C |
12/01/2023 |
| LAFLEUR, SUMMER |
R3-51531 |
1 |
51.90 |
6011********4017 |
00133R |
12/01/2023 |
| LEAL, DIEGO |
R3-53940 |
1 |
34.23 |
5193********9216 |
001157 |
12/01/2023 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
87.26 |
4107********7264 |
301063 |
12/01/2023 |
| LIRETTE, MCKENZIE |
R3-52333 |
1 |
54.12 |
5198********2792 |
774210 |
12/01/2023 |
| MCCRORY, HEATHER-PT3 |
R3-36396-PT3 |
1 |
320.00 |
4147********6789 |
08968D |
12/01/2023 |
| MEDINA, ELENA |
R3-44672 |
1 |
98.41 |
4060********2739 |
023604 |
12/01/2023 |
| MILLER, NICHOLAS |
R3-29049 |
1 |
78.41 |
5507********3778 |
852676 |
12/01/2023 |
| MONREAL, RACHEL |
R3-52954 |
1 |
48.71 |
4535********0778 |
H38564 |
12/01/2023 |
| ORTEGO, FRAN |
R3-38440 |
1 |
90.26 |
4147********7618 |
08995D |
12/01/2023 |
| PIEROTTI, LEYTIN |
R3-53943 |
1 |
115.12 |
4584********6940 |
043634 |
12/01/2023 |
| PITRE, ISAIAH |
R3-52140 |
1 |
34.23 |
4695********1880 |
033633 |
12/01/2023 |
| RILEY, MICHAEL |
R3-51848 |
1 |
54.12 |
5178********1977 |
09034B |
12/01/2023 |
| SAM, HILDRED |
R3-52969 |
1 |
66.26 |
4584********7413 |
043634 |
12/01/2023 |
| SOILEAU, BRANDON |
R3-52921 |
1 |
68.47 |
4355********8982 |
107091 |
12/01/2023 |
| SONNIER, BRAD |
R3-53280 |
1 |
34.23 |
4584********3508 |
043635 |
12/01/2023 |
| STAGG, KAITRIN |
R3-51864 |
1 |
79.12 |
5103********6298 |
080463 |
12/01/2023 |
| YOUNG-REDLICH, TINA-PT |
R3-37845-PT |
1 |
320.00 |
6011********2522 |
00167Q |
12/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
67.36 |
| 20 |
MasterCard |
1472.13 |
| 19 |
Visa |
1756.77 |
| 3 |
Discover |
426.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3722.28 |