05/15/2024
06:46:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBER, JUDAH R8-44932 2 43.59 5108********1989 055030 05/15/2024
BASTIDA, CARLOS R8-51153 2 34.00 4389********3718 055040 05/15/2024
BIBBINS, AARON R8-53719 2 33.54 5178********1628 00940Z 05/15/2024
BOAST, DEXTER R8-39661 2 72.55 5463********6212 695846 05/15/2024
BREAUX, CHRIS R8-44977 2 55.55 4060********4295 025006 05/15/2024
BYROM, MIKE R8-60729 2 53.85 4060********9441 015006 05/15/2024
CASSIMERE, LEON,JR R8-51163 2 35.13 4411********2965 035006 05/15/2024
CATES, APRIL R8-42452 2 87.58 4060********8165 025006 05/15/2024
CROUCHET, VICTORIA R8-44921 2 58.95 5146********6508 000318 05/15/2024
DUPLECHAIN, LUCUS R8-50555 2 35.13 4060********9751 035006 05/15/2024
FONTENOT, KEITH R8-27167 2 53.41 3728*******5003 127292 05/15/2024
FONTENOT, MORGAN OPELOUSA R8-44703 2 35.13 4695********1744 055034 05/15/2024
GARRICK, DEREK R8-50519 2 63.47 4054********7583 058411 05/15/2024
JANES, FAITH R8-50557 2 63.47 4147********6149 01060D 05/15/2024
JORDEN, ALIA R8-53394 2 35.13 4000********9680 629857 05/15/2024
JOSEPH, RENALDO R8-53306 2 54.98 4266********4229 01072D 05/15/2024
LYNN, JERRY R8-52824 2 53.27 5507********9911 730661 05/15/2024
MALVEAUX, DARLENE R8-47107 2 35.13 4744********3053 185709 05/15/2024
MCKINNEY, ROBERT R8-38682 2 35.13 5106********4042 061207 05/15/2024
MECHE, ALYSSA R8-52062 2 71.15 4355********3702 138151 05/15/2024
MILLER, ERICA R8-26122 2 55.55 4607********2557 682110 05/15/2024
MILLER, LAUREN R8-51780 2 63.47 6011********0158 01561R 05/15/2024
ROBERSON, DONOVAN R8-51195 2 55.55 4879********3384 924638 05/15/2024
SEBASTIAN, BRIAN R8-52047 2 36.69 5463********2922 01189P 05/15/2024
SERIALLE, DASHA R8-27929 2 55.55 4060********2526 095006 05/15/2024
SERIALLE, SHALEMEIKO R8-53339 2 33.78 4060********5019 005006 05/15/2024
SONNIER, ALYSSA R8-52056 2 61.13 4355********6379 148108 05/15/2024
STELLY, BRANDON R8-51175 2 35.13 6011********8040 01577R 05/15/2024
THOMAS, CLAIRE R8-53352 2 55.55 4607********1690 682117 05/15/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 53.41
7 MasterCard 333.72
19 Visa 976.81
2 Discover 98.60
0 Other 0.00
     
    1462.54