Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, REBECCA |
R8-42755 |
1 |
107.41 |
4347********4180 |
024804 |
03/01/2024 |
| BARSTOW, FRANCIS |
R8-52807 |
1 |
55.55 |
4502********0126 |
320703 |
03/01/2024 |
| BELLARD, MIKE |
R8-29457 |
1 |
81.60 |
4060********4070 |
034804 |
03/01/2024 |
| BLOOM, MIKE |
R8-52846 |
1 |
35.13 |
3722*******3000 |
124288 |
03/01/2024 |
| BOAGNI, KRISTY |
R8-52870 |
1 |
35.13 |
4147********6108 |
04119D |
03/01/2024 |
| BROWN, CHARLES |
R8-54272 |
1 |
45.40 |
4099********0261 |
04142D |
03/01/2024 |
| BUTLER, HENRY |
R8-50568 |
1 |
44.21 |
5105********4400 |
691649 |
03/01/2024 |
| CHAMBERS, CARLON |
R8-38630 |
1 |
72.55 |
6011********6848 |
00165R |
03/01/2024 |
| COMEAUX, CASEY- OPEL |
R8-53399 |
1 |
36.69 |
5213********9886 |
00146P |
03/01/2024 |
| COTTANO III, FRANKIE |
R8-53363 |
1 |
55.55 |
5424********2568 |
76702B |
03/01/2024 |
| DUGAS, DEREK |
R8-51117 |
1 |
59.61 |
4584********4662 |
044805 |
03/01/2024 |
| FARROW, LINDSEY |
R8-51159 |
1 |
101.59 |
4599********6331 |
H45034 |
03/01/2024 |
| FOSTER, ROBERT |
R8-50533 |
1 |
35.13 |
4695********4352 |
034806 |
03/01/2024 |
| GASPARD, KAITLYN |
R8-49970 |
1 |
62.34 |
4060********1217 |
074804 |
03/01/2024 |
| GLOVER, JONATHAN |
R8-27492 |
1 |
34.00 |
4695********0279 |
034807 |
03/01/2024 |
| GOUDEAU, LATASHA |
R8-44940 |
1 |
61.79 |
5108********5726 |
034808 |
03/01/2024 |
| GUILBEAU, KENNETH |
R8-42914 |
1 |
83.32 |
6011********5622 |
00146P |
03/01/2024 |
| GUILLORY, MAGGIE |
R8-52816 |
1 |
72.71 |
5178********2056 |
001080 |
03/01/2024 |
| GUILLOT, PAIGE |
R8-43734 |
1 |
87.58 |
4791********3804 |
042560 |
03/01/2024 |
| JACKSON, CEDRIC |
R8-52802 |
1 |
45.33 |
4695********9963 |
034809 |
03/01/2024 |
| JENKINS, JAZMON |
R8-52057 |
1 |
68.01 |
5463********0850 |
386956 |
03/01/2024 |
| JONES, PAUL |
R8-48105 |
1 |
77.18 |
4502********8861 |
851267 |
03/01/2024 |
| KIMERY, TOM |
R8-50595 |
1 |
46.47 |
5141********2926 |
346665 |
03/01/2024 |
| KING, ALONZO |
R8-29721 |
1 |
55.55 |
4535********2322 |
H40401 |
03/01/2024 |
| KRAEMER, CHRISTOPHER |
R8-50596 |
1 |
72.55 |
5108********4982 |
034811 |
03/01/2024 |
| LADAY, MARY |
R8-52055 |
1 |
53.27 |
4690********7944 |
816666 |
03/01/2024 |
| LATIOLAIS, MADDISON |
R8-50585 |
1 |
55.55 |
4300********0816 |
034811 |
03/01/2024 |
| LAWS, MELISSA |
R8-29464 |
1 |
55.55 |
4584********9211 |
044812 |
03/01/2024 |
| LEBLANC, CHRISTOPHER |
R8-52021 |
1 |
35.13 |
4695********7862 |
034812 |
03/01/2024 |
| MARTINEZ, ANA |
R8-44925 |
1 |
55.55 |
4157********0277 |
392075 |
03/01/2024 |
| MCGINTY, NILES |
R8-50590 |
1 |
46.47 |
4342********8561 |
074605 |
03/01/2024 |
| MECHE, SCOTT |
R8-50942 |
1 |
76.89 |
4389********9606 |
034807 |
03/01/2024 |
| ORTEGO, MARK |
R8-49968 |
1 |
35.13 |
4451********0175 |
816671 |
03/01/2024 |
| RAZA, AMER |
R8-52050 |
1 |
35.13 |
3713*******1005 |
162043 |
03/01/2024 |
| RICHARD, JILLIAN |
R8-52069 |
1 |
25.28 |
5106********6177 |
065074 |
03/01/2024 |
| RYDER, BRENT |
R8-28588 |
1 |
35.13 |
4264********5717 |
03398D |
03/01/2024 |
| SAM, CRAIG |
R8-52059 |
1 |
45.33 |
5156********5504 |
04461Z |
03/01/2024 |
| SIMONEAUX, KEVIN |
R8-52078 |
1 |
35.13 |
4584********7993 |
044816 |
03/01/2024 |
| SONNIER, DANTE |
R8-28591 |
1 |
53.85 |
5108********4956 |
034816 |
03/01/2024 |
| SPELL, DONNA |
R8-51781 |
1 |
35.13 |
4060********8066 |
074804 |
03/01/2024 |
| STERMER, COREY |
R8-64232 |
1 |
55.55 |
5507********2969 |
361704 |
03/01/2024 |
| TANNER, SHARISSA |
R8-52866 |
1 |
45.33 |
5122********3510 |
85773Z |
03/01/2024 |
| TOMLINSON JR, ROBERT |
R8-38339 |
1 |
63.48 |
5590********2366 |
00143C |
03/01/2024 |
| WALLACE, RHONDA |
R8-51798 |
1 |
69.14 |
4060********9134 |
094804 |
03/01/2024 |
| WARREN, AUBREY |
R8-50591 |
1 |
35.13 |
4607********9013 |
816685 |
03/01/2024 |
| WARREN, MALCOLM |
R8-52064 |
1 |
66.88 |
4032********0640 |
045698 |
03/01/2024 |
| WEBB, MICHAEL |
R8-29717 |
1 |
40.33 |
4100********4623 |
92584D |
03/01/2024 |
| WILLIS, KELSI |
R8-52898 |
1 |
48.65 |
4411********4879 |
094804 |
03/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.26 |
| 14 |
MasterCard |
746.80 |
| 30 |
Visa |
1662.46 |
| 2 |
Discover |
155.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2635.39 |