Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, REBECCA |
R8-42755 |
1 |
79.07 |
4347********4180 |
020605 |
07/01/2024 |
| BARSTOW, FRANCIS |
R8-52807 |
1 |
55.55 |
4502********0126 |
040653 |
07/01/2024 |
| BELLARD, MIKE |
R8-29457 |
1 |
60.54 |
4060********4070 |
030605 |
07/01/2024 |
| BLOOM, MIKE |
R8-52846 |
1 |
35.13 |
3722*******3000 |
159997 |
07/01/2024 |
| BOAGNI, KRISTY |
R8-52870 |
1 |
35.13 |
4147********6108 |
09618D |
07/01/2024 |
| BOUDREAUX, CHRIS-PT |
R8-PT-39401 |
1 |
374.40 |
4037********5754 |
051708 |
07/01/2024 |
| BROWN, CHARLES |
R8-54272 |
1 |
47.22 |
4099********0261 |
09634D |
07/01/2024 |
| BUTLER, HENRY |
R8-50568 |
1 |
44.21 |
5105********4400 |
139482 |
07/01/2024 |
| CHAMBERS, CARLON |
R8-38630 |
1 |
55.55 |
6011********6848 |
00198R |
07/01/2024 |
| COMEAUX, CASEY- OPEL |
R8-53399 |
1 |
35.13 |
5213********9886 |
00176P |
07/01/2024 |
| COTTANO III, FRANKIE |
R8-53363 |
1 |
55.55 |
5424********2568 |
73286B |
07/01/2024 |
| FARROW, LINDSEY |
R8-51159 |
1 |
51.11 |
4599********6331 |
795617 |
07/01/2024 |
| GLOVER, JONATHAN |
R8-63631 |
1 |
34.00 |
4695********0279 |
040657 |
07/01/2024 |
| GOUDEAU, LATASHA |
R8-44940 |
1 |
55.55 |
5108********5726 |
040658 |
07/01/2024 |
| GUILBEAU, KENNETH |
R8-42914 |
1 |
83.32 |
6011********5622 |
00111P |
07/01/2024 |
| GUILLORY, MAGGIE |
R8-52816 |
1 |
71.15 |
5178********2056 |
001420 |
07/01/2024 |
| GUILLOT, PAIGE |
R8-43734 |
1 |
87.58 |
4791********3804 |
097740 |
07/01/2024 |
| JACKSON, CEDRIC |
R8-52802 |
1 |
45.33 |
4695********9963 |
040659 |
07/01/2024 |
| JONES, PAUL |
R8-48105 |
1 |
77.18 |
4502********8861 |
040659 |
07/01/2024 |
| KIMERY, TOM |
R8-50595 |
1 |
46.47 |
5141********2926 |
996597 |
07/01/2024 |
| KING, ALONZO |
R8-29721 |
1 |
55.55 |
4535********2322 |
795620 |
07/01/2024 |
| KRAEMER, CHRISTOPHER |
R8-50596 |
1 |
72.55 |
5108********4982 |
040701 |
07/01/2024 |
| LADAY, MARY |
R8-52055 |
1 |
53.27 |
4690********5750 |
608739 |
07/01/2024 |
| LAWS, MELISSA |
R8-29464 |
1 |
55.55 |
4584********9211 |
050703 |
07/01/2024 |
| MARTINEZ, ANA |
R8-44925 |
1 |
55.55 |
4157********0277 |
851623 |
07/01/2024 |
| MCGINTY, NILES |
R8-50590 |
1 |
46.47 |
4342********8561 |
031356 |
07/01/2024 |
| MENARD, NEIL |
R8-38875 |
1 |
111.09 |
5254********1727 |
77261Z |
07/01/2024 |
| ORTEGO, MARK |
R8-49968 |
1 |
35.13 |
4451********0175 |
608746 |
07/01/2024 |
| RAZA, AMER |
R8-52050 |
1 |
35.13 |
3713*******1005 |
121354 |
07/01/2024 |
| RICHARD, JILLIAN |
R8-52069 |
1 |
21.43 |
5106********6177 |
074078 |
07/01/2024 |
| RYDER, BRENT |
R8-28588 |
1 |
45.53 |
4264********5717 |
04459D |
07/01/2024 |
| SAM, CRAIG |
R8-52059 |
1 |
45.33 |
5156********5504 |
01193Z |
07/01/2024 |
| SAVOY JR, MICHAEL |
R8-54271 |
1 |
53.41 |
5332********9649 |
FCS53G |
07/01/2024 |
| SIMONEAUX, KEVIN |
R8-52078 |
1 |
33.78 |
4584********7993 |
050706 |
07/01/2024 |
| SPELL, DONNA |
R8-51781 |
1 |
35.13 |
4060********8066 |
070705 |
07/01/2024 |
| STERMER, COREY |
R8-64232 |
1 |
55.55 |
5507********2969 |
360874 |
07/01/2024 |
| TANNER, SHARISSA |
R8-52866 |
1 |
45.33 |
5122********3510 |
99685Z |
07/01/2024 |
| WALLACE, RHONDA |
R8-51798 |
1 |
69.14 |
4060********9134 |
090705 |
07/01/2024 |
| WARREN, AUBREY |
R8-50591 |
1 |
35.13 |
4607********9013 |
608766 |
07/01/2024 |
| WARREN, MALCOLM |
R8-52064 |
1 |
66.88 |
4032********0640 |
012824 |
07/01/2024 |
| WEBB, MICHAEL |
R8-29717 |
1 |
40.33 |
4100********4623 |
44820D |
07/01/2024 |
| WILLIS, KELSI |
R8-52898 |
1 |
63.47 |
4411********4879 |
000705 |
07/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.26 |
| 13 |
MasterCard |
712.75 |
| 25 |
Visa |
1638.02 |
| 2 |
Discover |
138.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2559.90 |