Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, REBECCA |
R8-42755 |
1 |
79.07 |
4347********4180 |
015105 |
09/01/2024 |
| BARROW, DONNESHA |
R8-65120 |
1 |
45.33 |
4060********2401 |
025105 |
09/01/2024 |
| BARSTOW, FRANCIS |
R8-52807 |
1 |
55.55 |
4502********0126 |
045123 |
09/01/2024 |
| BLOOM, MIKE |
R8-52846 |
1 |
35.13 |
3722*******3000 |
113773 |
09/01/2024 |
| BOAGNI, KRISTY |
R8-52870 |
1 |
35.13 |
4147********6108 |
03736D |
09/01/2024 |
| BOUDREAUX, CHRIS-PT |
R8-PT-39401 |
1 |
374.40 |
4037********5754 |
639719 |
09/01/2024 |
| BROWN, CHARLES |
R8-54272 |
1 |
47.22 |
4099********0261 |
03754D |
09/01/2024 |
| BUTLER, HENRY |
R8-50568 |
1 |
44.21 |
5105********4400 |
233431 |
09/01/2024 |
| CHAMBERS, CARLON |
R8-38630 |
1 |
55.55 |
6011********6848 |
00117R |
09/01/2024 |
| COMEAUX, CASEY- OPEL |
R8-53399 |
1 |
35.13 |
5213********9886 |
00120P |
09/01/2024 |
| COTTANO III, FRANKIE |
R8-53363 |
1 |
55.55 |
5424********2568 |
21748B |
09/01/2024 |
| FARROW, LINDSEY |
R8-51159 |
1 |
35.13 |
4599********6331 |
155087 |
09/01/2024 |
| FORTI, BRITTANY |
R8-65383 |
1 |
35.13 |
4400********0469 |
05081D |
09/01/2024 |
| FOSTER, ROBERT |
R8-50533 |
1 |
53.27 |
5147********8886 |
045128 |
09/01/2024 |
| GASPARD, KAITLYN |
R8-49970 |
1 |
62.34 |
4060********5598 |
075105 |
09/01/2024 |
| GLOVER, JONATHAN |
R8-63631 |
1 |
34.00 |
4695********0279 |
045129 |
09/01/2024 |
| GOUDEAU, LATASHA |
R8-44940 |
1 |
55.55 |
5108********5726 |
045129 |
09/01/2024 |
| GUIDROZ, ASHLEY |
R8-56493 |
1 |
3.30 |
6011********4470 |
00160P |
09/01/2024 |
| GUILBEAU, KENNETH |
R8-42914 |
1 |
83.32 |
6011********5622 |
00113P |
09/01/2024 |
| GUILLOT, PAIGE |
R8-43734 |
1 |
87.58 |
4791********3804 |
039205 |
09/01/2024 |
| JACKSON, CEDRIC |
R8-52802 |
1 |
45.33 |
4695********9963 |
045131 |
09/01/2024 |
| JONES, PAUL |
R8-48105 |
1 |
77.18 |
4502********8861 |
045131 |
09/01/2024 |
| KING, ALONZO |
R8-29721 |
1 |
55.55 |
4535********2322 |
155092 |
09/01/2024 |
| KRAEMER, CHRISTOPHER |
R8-50596 |
1 |
72.55 |
5108********4982 |
045133 |
09/01/2024 |
| LAWS, MELISSA |
R8-29464 |
1 |
55.55 |
4584********9211 |
055133 |
09/01/2024 |
| LEBLANC, MATTHEW |
R8-65331 |
1 |
35.13 |
4419********1001 |
731534 |
09/01/2024 |
| MARTINEZ, ANA |
R8-44925 |
1 |
55.55 |
4157********0277 |
791224 |
09/01/2024 |
| MCGINTY, NILES |
R8-50590 |
1 |
46.47 |
4342********8561 |
014974 |
09/01/2024 |
| MENARD, NEIL |
R8-56052 |
1 |
111.09 |
5254********1727 |
24876Z |
09/01/2024 |
| ORTEGO, MARK |
R8-49968 |
1 |
35.13 |
4451********0175 |
492255 |
09/01/2024 |
| RAZA, AMER |
R8-52050 |
1 |
35.13 |
3713*******1005 |
107804 |
09/01/2024 |
| RYDER, BRENT |
R8-28588 |
1 |
40.33 |
4264********5717 |
05305D |
09/01/2024 |
| SAM, CRAIG |
R8-52059 |
1 |
45.33 |
5156********5504 |
04117Z |
09/01/2024 |
| SAVOY JR, MICHAEL |
R8-54271 |
1 |
53.41 |
5332********9649 |
NPYWQ8 |
09/01/2024 |
| SIMONEAUX, KEVIN |
R8-52078 |
1 |
33.78 |
4584********7993 |
055137 |
09/01/2024 |
| SOILEAU, KEITH |
R8-44463 |
1 |
63.47 |
4016********9436 |
032406 |
09/01/2024 |
| SONNIER, DANTE |
R8-28591 |
1 |
53.85 |
5108********0954 |
045139 |
09/01/2024 |
| SPELL, DONNA |
R8-51781 |
1 |
35.13 |
4060********8066 |
085105 |
09/01/2024 |
| WARREN, AUBREY |
R8-50591 |
1 |
35.13 |
4607********9013 |
492270 |
09/01/2024 |
| WARREN, MALCOLM |
R8-52064 |
1 |
66.88 |
4032********0640 |
041905 |
09/01/2024 |
| WEBB, MICHAEL |
R8-29717 |
1 |
40.33 |
4100********4623 |
77835D |
09/01/2024 |
| WILLIS, KELSI |
R8-52898 |
1 |
38.29 |
4411********4879 |
025105 |
09/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.26 |
| 10 |
MasterCard |
579.94 |
| 27 |
Visa |
1650.11 |
| 3 |
Discover |
142.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2442.48 |