Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, REBECCA |
R8-42755 |
1 |
50.73 |
4347********4180 |
005704 |
01/01/2024 |
| AUZENNE, CHRIS |
R8-38146 |
1 |
35.13 |
4060********6585 |
005704 |
01/01/2024 |
| BARSTOW, FRANCIS |
R8-52807 |
1 |
55.55 |
4502********0126 |
911879 |
01/01/2024 |
| BELLARD, MIKE |
R8-29457 |
1 |
55.60 |
4060********4070 |
015704 |
01/01/2024 |
| BLOOM, MIKE |
R8-52846 |
1 |
35.13 |
3722*******3000 |
157798 |
01/01/2024 |
| BOAGNI, KRISTY |
R8-52870 |
1 |
35.13 |
4147********6108 |
02270D |
01/01/2024 |
| BORDELON, EMILY |
R8-51130 |
1 |
55.55 |
4389********6408 |
035733 |
01/01/2024 |
| BROOK, TAMMY |
R8-52004 |
1 |
98.92 |
4347********5805 |
035704 |
01/01/2024 |
| BUTLER, HENRY |
R8-50568 |
1 |
44.21 |
5105********4400 |
411607 |
01/01/2024 |
| CHAMBERS, CARLON |
R8-49990 |
1 |
55.55 |
6011********6848 |
00131R |
01/01/2024 |
| COKENAUR, DILLON |
R8-52897 |
1 |
55.55 |
4737********0892 |
021765 |
01/01/2024 |
| COMEAUX, CASEY- OPEL |
R8-53399 |
1 |
35.13 |
5213********9886 |
00111P |
01/01/2024 |
| COTTANO III, FRANKIE |
R8-53363 |
1 |
55.55 |
5424********4706 |
93391B |
01/01/2024 |
| DUGAS, DEREK |
R8-51117 |
1 |
58.05 |
4584********4662 |
045744 |
01/01/2024 |
| FARROW, LINDSEY |
R8-51159 |
1 |
35.13 |
4586********8719 |
H39341 |
01/01/2024 |
| FONTENOT, GUY |
R8-50551 |
1 |
55.55 |
4833********9741 |
055704 |
01/01/2024 |
| GASPARD, KAITLYN |
R8-49970 |
1 |
62.34 |
4060********1217 |
055704 |
01/01/2024 |
| GLOVER, JONATHAN |
R8-27492 |
1 |
34.00 |
4695********0279 |
035746 |
01/01/2024 |
| GOUDEAU, LATASHA |
R8-44940 |
1 |
39.20 |
5108********5726 |
035746 |
01/01/2024 |
| GUILBEAU, KENNETH |
R8-42914 |
1 |
83.32 |
6011********5622 |
00185P |
01/01/2024 |
| GUILLORY, MAGGIE |
R8-52816 |
1 |
72.65 |
5178********2056 |
001296 |
01/01/2024 |
| GUILLOT, PAIGE |
R8-43734 |
1 |
87.58 |
4791********3804 |
024281 |
01/01/2024 |
| JACKSON, CEDRIC |
R8-52802 |
1 |
45.33 |
4695********9963 |
035747 |
01/01/2024 |
| JENKINS, JAZMON |
R8-52057 |
1 |
68.01 |
5463********0850 |
152764 |
01/01/2024 |
| JONES, PAUL |
R8-48105 |
1 |
77.18 |
4502********9950 |
510820 |
01/01/2024 |
| JOUBERT, KELLIE |
R8-43528 |
1 |
54.98 |
6011********6287 |
00147Q |
01/01/2024 |
| KIMERY, TOM |
R8-50595 |
1 |
46.47 |
5141********2926 |
748024 |
01/01/2024 |
| KING, ALONZO |
R8-29721 |
1 |
55.55 |
4535********2322 |
H41339 |
01/01/2024 |
| KRAEMER, CHRISTOPHER |
R8-50596 |
1 |
72.55 |
5108********4982 |
035749 |
01/01/2024 |
| LATIOLAIS, MADDISON |
R8-50585 |
1 |
61.55 |
4300********0816 |
035750 |
01/01/2024 |
| LAWS, MELISSA |
R8-29464 |
1 |
55.55 |
4584********9211 |
045751 |
01/01/2024 |
| LEBLANC, CHRISTOPHER |
R8-52021 |
1 |
35.13 |
4695********7862 |
035750 |
01/01/2024 |
| MARTINEZ, ANA |
R8-44925 |
1 |
55.55 |
4157********0277 |
732580 |
01/01/2024 |
| MCGINTY, NILES |
R8-50590 |
1 |
46.47 |
4342********8561 |
075266 |
01/01/2024 |
| MECHE, SCOTT |
R8-50942 |
1 |
76.89 |
4389********9606 |
035741 |
01/01/2024 |
| ORTEGO, MARK |
R8-49968 |
1 |
35.13 |
4451********0175 |
349845 |
01/01/2024 |
| RAZA, AMER |
R8-52050 |
1 |
35.13 |
3713*******1005 |
188330 |
01/01/2024 |
| RICHARD, JILLIAN |
R8-52069 |
1 |
14.92 |
5106********6177 |
075906 |
01/01/2024 |
| RYDER, BRENT |
R8-28588 |
1 |
35.13 |
4264********5717 |
00541D |
01/01/2024 |
| SAM, CRAIG |
R8-52059 |
1 |
45.33 |
5156********5504 |
02598Z |
01/01/2024 |
| SIMONEAUX, KEVIN |
R8-52078 |
1 |
35.13 |
4584********7993 |
045753 |
01/01/2024 |
| SONNIER, DANTE |
R8-28591 |
1 |
53.85 |
5108********4956 |
035754 |
01/01/2024 |
| SONNIER, DANYLE |
R8-53364 |
1 |
35.13 |
6011********1034 |
00110R |
01/01/2024 |
| SPELL, DONNA |
R8-51781 |
1 |
35.13 |
4060********8066 |
045704 |
01/01/2024 |
| TANNER, SHARISSA |
R8-52866 |
1 |
45.33 |
5122********3510 |
53314Z |
01/01/2024 |
| TOMLINSON JR, ROBERT |
R8-38339 |
1 |
63.48 |
5590********2366 |
00152C |
01/01/2024 |
| VAUTROT, JENNA |
R8-53324 |
1 |
35.13 |
4502********2397 |
732010 |
01/01/2024 |
| WALLACE, RHONDA |
R8-51798 |
1 |
69.14 |
4060********9134 |
065704 |
01/01/2024 |
| WARREN, MALCOLM |
R8-52064 |
1 |
66.88 |
4032********0640 |
027080 |
01/01/2024 |
| WEBB, MICHAEL |
R8-29717 |
1 |
40.33 |
4100********4623 |
50944D |
01/01/2024 |
| WILLIS, KELSI |
R8-52898 |
1 |
35.13 |
4411********4879 |
065704 |
01/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.26 |
| 13 |
MasterCard |
656.68 |
| 32 |
Visa |
1671.14 |
| 4 |
Discover |
228.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2627.06 |