Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARSTOW, FRANCIS |
R8-52807 |
1 |
55.55 |
4502********0126 |
392164 |
02/01/2024 |
| BELLARD, MIKE |
R8-29457 |
1 |
55.60 |
4060********4070 |
044604 |
02/01/2024 |
| BLOOM, MIKE |
R8-52846 |
1 |
35.13 |
3722*******3000 |
137539 |
02/01/2024 |
| BOAGNI, KRISTY |
R8-52870 |
1 |
35.13 |
4147********6108 |
09368D |
02/01/2024 |
| BROOK, TAMMY |
R8-52004 |
1 |
98.92 |
4347********5805 |
064604 |
02/01/2024 |
| BUTLER, HENRY |
R8-50568 |
1 |
44.21 |
5105********4400 |
858632 |
02/01/2024 |
| CHAMBERS, CARLON |
R8-49990 |
1 |
55.55 |
6011********6848 |
00156R |
02/01/2024 |
| COKENAUR, DILLON |
R8-52897 |
1 |
55.55 |
4737********0892 |
088838 |
02/01/2024 |
| COMEAUX, CASEY- OPEL |
R8-53399 |
1 |
36.69 |
5213********9886 |
00167P |
02/01/2024 |
| COTTANO III, FRANKIE |
R8-53363 |
1 |
55.55 |
5424********2568 |
80770B |
02/01/2024 |
| DUGAS, DEREK |
R8-51117 |
1 |
58.05 |
4584********4662 |
044648 |
02/01/2024 |
| FONTENOT, GUY |
R8-50551 |
1 |
55.55 |
4833********9741 |
094604 |
02/01/2024 |
| FOSTER, ROBERT |
R8-50533 |
1 |
35.13 |
4695********4352 |
034648 |
02/01/2024 |
| GASPARD, KAITLYN |
R8-49970 |
1 |
62.34 |
4060********1217 |
094604 |
02/01/2024 |
| GLOVER, JONATHAN |
R8-27492 |
1 |
34.00 |
4695********0279 |
034650 |
02/01/2024 |
| GOUDEAU, LATASHA |
R8-44940 |
1 |
55.55 |
5108********5726 |
034650 |
02/01/2024 |
| GUIDRY, STEPHANIE |
R8-50553 |
1 |
20.80 |
4147********1898 |
09522D |
02/01/2024 |
| GUILBEAU, KENNETH |
R8-42914 |
1 |
84.88 |
6011********5622 |
00182P |
02/01/2024 |
| GUILLORY, MAGGIE |
R8-52816 |
1 |
78.95 |
5178********2056 |
001853 |
02/01/2024 |
| GUILLOT, PAIGE |
R8-43734 |
1 |
87.58 |
4791********3804 |
095646 |
02/01/2024 |
| JACKSON, CEDRIC |
R8-52802 |
1 |
45.33 |
4695********9963 |
034652 |
02/01/2024 |
| JENKINS, JAZMON |
R8-52057 |
1 |
68.01 |
5463********0850 |
270362 |
02/01/2024 |
| KIMERY, TOM |
R8-50595 |
1 |
46.47 |
5141********2926 |
058918 |
02/01/2024 |
| KING, ALONZO |
R8-29721 |
1 |
55.55 |
4535********2322 |
H40245 |
02/01/2024 |
| KRAEMER, CHRISTOPHER |
R8-50596 |
1 |
72.55 |
5108********4982 |
034654 |
02/01/2024 |
| LADAY, MARY |
R8-52055 |
1 |
53.27 |
4690********7944 |
030834 |
02/01/2024 |
| LATIOLAIS, MADDISON |
R8-50585 |
1 |
60.75 |
4300********0816 |
034655 |
02/01/2024 |
| LAWS, MELISSA |
R8-29464 |
1 |
55.55 |
4584********9211 |
044656 |
02/01/2024 |
| LEBLANC, CHRISTOPHER |
R8-52021 |
1 |
35.13 |
4695********7862 |
034656 |
02/01/2024 |
| MARTINEZ, ANA |
R8-44925 |
1 |
55.55 |
4157********0277 |
581820 |
02/01/2024 |
| MCGINTY, NILES |
R8-50590 |
1 |
46.47 |
4342********8561 |
083534 |
02/01/2024 |
| MECHE, SCOTT |
R8-50942 |
1 |
76.89 |
4389********9606 |
034649 |
02/01/2024 |
| ORTEGO, MARK |
R8-49968 |
1 |
38.25 |
4451********0175 |
030842 |
02/01/2024 |
| RAZA, AMER |
R8-52050 |
1 |
35.13 |
3713*******1005 |
108509 |
02/01/2024 |
| RICHARD, JILLIAN |
R8-52069 |
1 |
15.60 |
5106********6177 |
025997 |
02/01/2024 |
| RICHARD, LEAH |
R8-27457 |
1 |
55.55 |
4347********2406 |
084604 |
02/01/2024 |
| RYDER, BRENT |
R8-28588 |
1 |
35.13 |
4264********5717 |
02086D |
02/01/2024 |
| SAM, CRAIG |
R8-52059 |
1 |
45.33 |
5156********5504 |
09768Z |
02/01/2024 |
| SIMONEAUX, KEVIN |
R8-52078 |
1 |
35.13 |
4584********7993 |
044659 |
02/01/2024 |
| SONNIER, DANTE |
R8-28591 |
1 |
53.85 |
5108********4956 |
034659 |
02/01/2024 |
| SONNIER, DANYLE |
R8-53364 |
1 |
35.13 |
6011********1034 |
00180R |
02/01/2024 |
| TANNER, SHARISSA |
R8-52866 |
1 |
45.33 |
5122********3510 |
74370Z |
02/01/2024 |
| TOMLINSON JR, ROBERT |
R8-38339 |
1 |
63.48 |
5590********2366 |
00106C |
02/01/2024 |
| VAUTROT, JENNA |
R8-53324 |
1 |
35.13 |
4502********2397 |
360311 |
02/01/2024 |
| WALLACE, RHONDA |
R8-51798 |
1 |
69.14 |
4060********9134 |
024704 |
02/01/2024 |
| WARREN, AUBREY |
R8-50591 |
1 |
35.13 |
4607********9013 |
030863 |
02/01/2024 |
| WARREN, MALCOLM |
R8-52064 |
1 |
66.88 |
4032********0640 |
010952 |
02/01/2024 |
| WEBB, MICHAEL |
R8-29717 |
1 |
40.33 |
4100********4623 |
11695D |
02/01/2024 |
| WILLIS, KELSI |
R8-52898 |
1 |
41.37 |
4411********4879 |
044704 |
02/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.26 |
| 13 |
MasterCard |
681.57 |
| 31 |
Visa |
1590.73 |
| 3 |
Discover |
175.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2518.12 |