Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, JUDAH |
R8-44932 |
2 |
63.47 |
5108********1989 |
034030 |
01/15/2024 |
| BASTIDA, CARLOS |
R8-51153 |
2 |
34.00 |
4389********3718 |
034021 |
01/15/2024 |
| BOAST, DEXTER |
R8-39661 |
2 |
72.55 |
5463********6212 |
207304 |
01/15/2024 |
| BREAUX, CHRIS |
R8-44977 |
2 |
55.55 |
4060********4295 |
024004 |
01/15/2024 |
| BYROM, MIKE |
R8-60729 |
2 |
53.85 |
4060********9441 |
014004 |
01/15/2024 |
| CARTER, RHONDA |
R8-39445 |
2 |
35.13 |
5189********8338 |
06951Z |
01/15/2024 |
| CASSIMERE, LEON,JR |
R8-51163 |
2 |
35.13 |
4411********9830 |
024004 |
01/15/2024 |
| CATES, APRIL |
R8-42452 |
2 |
87.58 |
4060********8165 |
024004 |
01/15/2024 |
| CROUCHET, VICTORIA |
R8-44921 |
2 |
46.47 |
5146********6508 |
000436 |
01/15/2024 |
| DUPLECHAIN, LUCUS |
R8-50555 |
2 |
35.13 |
4060********9751 |
044004 |
01/15/2024 |
| FONTENOT, TROY |
R8-52804 |
2 |
50.73 |
4488********4189 |
379328 |
01/15/2024 |
| GARRICK, DEREK |
R8-50519 |
2 |
63.47 |
4054********7583 |
042670 |
01/15/2024 |
| JOSEPH, RENALDO |
R8-53306 |
2 |
71.98 |
4266********4229 |
01089D |
01/15/2024 |
| LOSTON, JARED |
R8-52038 |
2 |
35.13 |
5108********7265 |
034037 |
01/15/2024 |
| LYNN, JERRY |
R8-52824 |
2 |
53.27 |
5507********9911 |
550231 |
01/15/2024 |
| MALVEAUX, DARLENE |
R8-47107 |
2 |
35.13 |
4744********3053 |
134800 |
01/15/2024 |
| MCKINNEY, ROBERT |
R8-38682 |
2 |
35.13 |
5106********4042 |
036798 |
01/15/2024 |
| MECHE, ALYSSA |
R8-52062 |
2 |
71.15 |
4355********3702 |
130167 |
01/15/2024 |
| MILLER, ERICA |
R8-26122 |
2 |
55.55 |
4607********2557 |
713047 |
01/15/2024 |
| MILLER, LAUREN |
R8-51780 |
2 |
63.47 |
6011********0158 |
01591R |
01/15/2024 |
| MORGAN, LUKE |
R8-51183 |
2 |
89.47 |
5106********4471 |
079871 |
01/15/2024 |
| RAYMOND, JAKAYLAH |
R8-53334 |
2 |
60.17 |
4020********3674 |
504289 |
01/15/2024 |
| ROBERSON, DONOVAN |
R8-51195 |
2 |
55.55 |
4879********3384 |
366841 |
01/15/2024 |
| SEBASTIAN, BRIAN |
R8-52047 |
2 |
35.13 |
5463********2922 |
01284P |
01/15/2024 |
| SERIALLE, DASHA |
R8-27929 |
2 |
55.55 |
4060********2526 |
024004 |
01/15/2024 |
| SOILEAU, ASHLEY |
R8-28569 |
2 |
26.00 |
4060********2296 |
034004 |
01/15/2024 |
| SONNIER, ALYSSA |
R8-52056 |
2 |
61.13 |
4355********6379 |
138146 |
01/15/2024 |
| STELLY, BRANDON |
R8-51175 |
2 |
35.13 |
6011********8040 |
01514R |
01/15/2024 |
| THOMAS, CLAIRE |
R8-53352 |
2 |
64.33 |
4607********1690 |
713054 |
01/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
465.75 |
| 18 |
Visa |
971.98 |
| 2 |
Discover |
98.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1536.33 |