Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, JUDAH |
R8-44932 |
2 |
41.85 |
5108********1989 |
055115 |
10/15/2024 |
| BIBBINS, AARON |
R8-53719 |
2 |
28.34 |
4306********7352 |
065116 |
10/15/2024 |
| BOAST, DEXTER |
R8-39661 |
2 |
72.55 |
5463********6212 |
314372 |
10/15/2024 |
| BREAUX, CHRIS |
R8-44977 |
2 |
55.55 |
4060********4295 |
075106 |
10/15/2024 |
| BYROM, MIKE |
R8-60729 |
2 |
44.21 |
4060********9441 |
075106 |
10/15/2024 |
| CASSIMERE, LEON,JR |
R8-51163 |
2 |
35.13 |
4411********2965 |
075106 |
10/15/2024 |
| COLEMAN, ASHUNTI |
R8-56449 |
2 |
83.54 |
4060********8982 |
085106 |
10/15/2024 |
| CROUCHET, VICTORIA |
R8-44921 |
2 |
46.47 |
5146********6508 |
000563 |
10/15/2024 |
| DUPLECHAIN, LUCUS |
R8-50555 |
2 |
37.21 |
4060********9751 |
095106 |
10/15/2024 |
| FONTENOT, KEITH |
R8-27167 |
2 |
53.41 |
3728*******5003 |
123948 |
10/15/2024 |
| FOREMAN, SARAH |
R8-51667 |
2 |
96.47 |
5108********7684 |
055121 |
10/15/2024 |
| GARRICK, DEREK |
R8-50519 |
2 |
63.47 |
4054********7583 |
055531 |
10/15/2024 |
| HARDY, HARLAN |
R8-51157 |
2 |
35.13 |
4294********8370 |
866913 |
10/15/2024 |
| JORDEN, ALIA |
R8-53394 |
2 |
35.13 |
4000********9680 |
813276 |
10/15/2024 |
| JOSEPH, RENALDO |
R8-53306 |
2 |
54.98 |
4266********1175 |
03672D |
10/15/2024 |
| LYNN, JERRY |
R8-52824 |
2 |
53.27 |
5507********9911 |
910215 |
10/15/2024 |
| MALVEAUX, DARLENE |
R8-47107 |
2 |
35.13 |
4744********3053 |
195015 |
10/15/2024 |
| MCKINNEY, ROBERT |
R8-38682 |
2 |
35.13 |
5106********4042 |
061128 |
10/15/2024 |
| MILLER, ERICA |
R8-26122 |
2 |
55.55 |
4607********2557 |
623329 |
10/15/2024 |
| MILLER, LAUREN |
R8-51780 |
2 |
63.47 |
6011********0158 |
01574R |
10/15/2024 |
| SEBASTIAN, BRIAN |
R8-52047 |
2 |
39.55 |
5463********2922 |
03781P |
10/15/2024 |
| SERIALLE, DASHA |
R8-27929 |
2 |
55.55 |
4060********2526 |
055106 |
10/15/2024 |
| SERIALLE, SHALEMEIKO |
R8-53339 |
2 |
33.78 |
4060********5019 |
065106 |
10/15/2024 |
| SONNIER, ALYSSA |
R8-52056 |
2 |
61.13 |
4355********8296 |
105104 |
10/15/2024 |
| STELLY, BRANDON |
R8-51175 |
2 |
35.13 |
6011********8040 |
01548R |
10/15/2024 |
| THIBODEAUX, LAINEY |
R8-234 |
2 |
104.02 |
4621********3430 |
055127 |
10/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.41 |
| 7 |
MasterCard |
385.29 |
| 16 |
Visa |
817.85 |
| 2 |
Discover |
98.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1355.15 |