Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, JUDAH |
R8-44932 |
2 |
43.59 |
5108********1989 |
055729 |
08/15/2024 |
| BIBBINS, AARON |
R8-53719 |
2 |
28.34 |
4306********7352 |
065728 |
08/15/2024 |
| BOAST, DEXTER |
R8-39661 |
2 |
72.55 |
5463********6212 |
069274 |
08/15/2024 |
| BREAUX, CHRIS |
R8-44977 |
2 |
55.55 |
4060********4295 |
095706 |
08/15/2024 |
| BYROM, MIKE |
R8-60729 |
2 |
44.21 |
4060********9441 |
005706 |
08/15/2024 |
| CASSIMERE, LEON,JR |
R8-51163 |
2 |
35.13 |
4411********2965 |
005706 |
08/15/2024 |
| CATES, APRIL |
R8-42452 |
2 |
87.58 |
4060********8165 |
015706 |
08/15/2024 |
| CROUCHET, VICTORIA |
R8-44921 |
2 |
46.47 |
5146********6508 |
000295 |
08/15/2024 |
| DUPLECHAIN, LUCUS |
R8-50555 |
2 |
35.13 |
4060********9751 |
015706 |
08/15/2024 |
| FONTENOT, KEITH |
R8-27167 |
2 |
53.41 |
3728*******5003 |
169116 |
08/15/2024 |
| FOREMAN, SARAH |
R8-51667 |
2 |
96.47 |
5108********7684 |
055734 |
08/15/2024 |
| GARRICK, DEREK |
R8-50519 |
2 |
63.47 |
4054********7583 |
056992 |
08/15/2024 |
| HARDY, HARLAN |
R8-51157 |
2 |
33.93 |
4294********8370 |
314393 |
08/15/2024 |
| JANES, FAITH |
R8-50557 |
2 |
63.47 |
4147********6149 |
01995D |
08/15/2024 |
| JORDEN, ALIA |
R8-53394 |
2 |
35.13 |
4000********9680 |
852368 |
08/15/2024 |
| JOSEPH, RENALDO |
R8-53306 |
2 |
54.98 |
4266********1175 |
02065D |
08/15/2024 |
| LYNN, JERRY |
R8-52824 |
2 |
53.27 |
5507********9911 |
582450 |
08/15/2024 |
| MALVEAUX, DARLENE |
R8-47107 |
2 |
35.13 |
4744********3053 |
145770 |
08/15/2024 |
| MCKINNEY, ROBERT |
R8-38682 |
2 |
35.13 |
5106********4042 |
060642 |
08/15/2024 |
| MILLER, ERICA |
R8-26122 |
2 |
55.55 |
4607********2557 |
210209 |
08/15/2024 |
| MILLER, LAUREN |
R8-51780 |
2 |
63.47 |
6011********0158 |
01572R |
08/15/2024 |
| NORMAND, GARY |
R8-52010 |
2 |
70.82 |
4351********2594 |
476379 |
08/15/2024 |
| ROBERSON, DONOVAN |
R8-51195 |
2 |
55.55 |
4879********3384 |
715058 |
08/15/2024 |
| SEBASTIAN, BRIAN |
R8-52047 |
2 |
40.33 |
5463********2922 |
02139P |
08/15/2024 |
| SERIALLE, DASHA |
R8-27929 |
2 |
55.55 |
4060********2526 |
085706 |
08/15/2024 |
| SERIALLE, SHALEMEIKO |
R8-53339 |
2 |
33.78 |
4060********5019 |
095706 |
08/15/2024 |
| SONNIER, ALYSSA |
R8-52056 |
2 |
61.13 |
4355********8296 |
149125 |
08/15/2024 |
| STELLY, BRANDON |
R8-51175 |
2 |
35.13 |
6011********8040 |
01513R |
08/15/2024 |
| THOMAS, CLAIRE |
R8-53352 |
2 |
55.55 |
4607********1690 |
210227 |
08/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.41 |
| 7 |
MasterCard |
387.81 |
| 19 |
Visa |
959.98 |
| 2 |
Discover |
98.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1499.80 |