Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, REBECCA |
R8-42755 |
1 |
63.47 |
4347********4180 |
004504 |
04/01/2024 |
| BARSTOW, FRANCIS |
R8-52807 |
1 |
55.55 |
4502********0126 |
034532 |
04/01/2024 |
| BELLARD, MIKE |
R8-29457 |
1 |
60.80 |
4060********4070 |
024504 |
04/01/2024 |
| BLOOM, MIKE |
R8-52846 |
1 |
35.13 |
3722*******3000 |
144093 |
04/01/2024 |
| BOAGNI, KRISTY |
R8-52870 |
1 |
35.13 |
4147********6108 |
05990D |
04/01/2024 |
| BROOK, TAMMY |
R8-52004 |
1 |
98.92 |
4347********5211 |
034504 |
04/01/2024 |
| BUTLER, HENRY |
R8-50568 |
1 |
44.21 |
5105********4400 |
743066 |
04/01/2024 |
| COMEAUX, CASEY- OPEL |
R8-53399 |
1 |
42.41 |
5213********9886 |
00177P |
04/01/2024 |
| COTTANO III, FRANKIE |
R8-53363 |
1 |
55.55 |
5424********2568 |
83944B |
04/01/2024 |
| FARROW, LINDSEY |
R8-51159 |
1 |
44.49 |
4599********6331 |
931934 |
04/01/2024 |
| GASPARD, KAITLYN |
R8-49970 |
1 |
62.34 |
4060********1217 |
054504 |
04/01/2024 |
| GLOVER, JONATHAN |
R8-27492 |
1 |
34.00 |
4695********0279 |
034535 |
04/01/2024 |
| GOUDEAU, LATASHA |
R8-44940 |
1 |
49.31 |
5108********5726 |
034536 |
04/01/2024 |
| GUILBEAU, KENNETH |
R8-42914 |
1 |
83.32 |
6011********5622 |
00171P |
04/01/2024 |
| GUILLOT, PAIGE |
R8-43734 |
1 |
87.58 |
4791********3804 |
061059 |
04/01/2024 |
| JACKSON, CEDRIC |
R8-52802 |
1 |
45.33 |
4695********9963 |
034537 |
04/01/2024 |
| JENKINS, JAZMON |
R8-52057 |
1 |
68.01 |
5463********0850 |
516026 |
04/01/2024 |
| JONES, PAUL |
R8-48105 |
1 |
77.18 |
4502********8861 |
034538 |
04/01/2024 |
| KIMERY, TOM |
R8-50595 |
1 |
46.47 |
5141********2926 |
773216 |
04/01/2024 |
| KING, ALONZO |
R8-29721 |
1 |
55.55 |
4535********2322 |
931939 |
04/01/2024 |
| KRAEMER, CHRISTOPHER |
R8-50596 |
1 |
72.55 |
5108********4982 |
034540 |
04/01/2024 |
| LATIOLAIS, MADDISON |
R8-50585 |
1 |
57.11 |
4300********0816 |
034541 |
04/01/2024 |
| LAWS, MELISSA |
R8-29464 |
1 |
55.55 |
4584********9211 |
044540 |
04/01/2024 |
| LEBLANC, CHRISTOPHER |
R8-52021 |
1 |
35.13 |
4695********7862 |
034541 |
04/01/2024 |
| MARTINEZ, ANA |
R8-44925 |
1 |
55.55 |
4157********0277 |
510970 |
04/01/2024 |
| MCGINTY, NILES |
R8-50590 |
1 |
46.47 |
4342********8561 |
000312 |
04/01/2024 |
| MECHE, SCOTT |
R8-50942 |
1 |
76.89 |
4389********9606 |
034549 |
04/01/2024 |
| MILLER, MICHAEL |
R8-38317 |
1 |
53.40 |
5332********1026 |
KMR6ZA |
04/01/2024 |
| ORTEGO, MARK |
R8-49968 |
1 |
35.13 |
4451********0175 |
062200 |
04/01/2024 |
| RAZA, AMER |
R8-52050 |
1 |
35.13 |
3713*******1005 |
185122 |
04/01/2024 |
| RICHARD, JILLIAN |
R8-52069 |
1 |
23.28 |
5106********6177 |
098509 |
04/01/2024 |
| RYDER, BRENT |
R8-28588 |
1 |
35.13 |
4264********5717 |
01806D |
04/01/2024 |
| SAM, CRAIG |
R8-52059 |
1 |
45.33 |
5156********5504 |
06353Z |
04/01/2024 |
| SAVOY JR, MICHAEL |
R8-54271 |
1 |
53.01 |
5332********9649 |
KMWAIO |
04/01/2024 |
| SIMONEAUX, KEVIN |
R8-52078 |
1 |
35.13 |
4584********7993 |
044543 |
04/01/2024 |
| SPELL, DONNA |
R8-51781 |
1 |
35.13 |
4060********8066 |
054504 |
04/01/2024 |
| STERMER, COREY |
R8-64232 |
1 |
55.55 |
5507********2969 |
730729 |
04/01/2024 |
| TANNER, SHARISSA |
R8-52866 |
1 |
45.33 |
5122********3510 |
15659Z |
04/01/2024 |
| TOMLINSON JR, ROBERT |
R8-38339 |
1 |
63.48 |
5590********2366 |
00132C |
04/01/2024 |
| WALLACE, RHONDA |
R8-51798 |
1 |
69.14 |
4060********9134 |
074504 |
04/01/2024 |
| WARREN, AUBREY |
R8-50591 |
1 |
35.13 |
4607********9013 |
062216 |
04/01/2024 |
| WARREN, MALCOLM |
R8-52064 |
1 |
66.88 |
4032********0640 |
064548 |
04/01/2024 |
| WEBB, MICHAEL |
R8-29717 |
1 |
40.33 |
4100********4623 |
35314D |
04/01/2024 |
| WILLIS, KELSI |
R8-52898 |
1 |
69.71 |
4411********4879 |
094504 |
04/01/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.26 |
| 14 |
MasterCard |
717.89 |
| 27 |
Visa |
1468.75 |
| 1 |
Discover |
83.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2340.22 |