Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, REBECCA |
R8-42755 |
1 |
79.07 |
4347********4180 |
064608 |
12/01/2024 |
| AUZENNE, CHRIS |
R8-38146 |
1 |
35.13 |
4060********6585 |
074608 |
12/01/2024 |
| BARROW, DONNESHA |
R8-65120 |
1 |
45.33 |
4060********2401 |
064608 |
12/01/2024 |
| BARSTOW, FRANCIS |
R8-52807 |
1 |
55.55 |
4502********0126 |
074617 |
12/01/2024 |
| BLOOM, MIKE |
R8-52846 |
1 |
35.13 |
3722*******3000 |
128380 |
12/01/2024 |
| BOAGNI, KRISTY |
R8-52870 |
1 |
35.13 |
4147********6108 |
08544D |
12/01/2024 |
| BOUDREAUX, CHRIS-PT |
R8-PT-39401 |
1 |
374.40 |
4037********0965 |
940807 |
12/01/2024 |
| BROUSSARD, HATTIE |
R8-50959 |
1 |
35.13 |
5108********8393 |
074619 |
12/01/2024 |
| BROWN, CHARLES |
R8-54272 |
1 |
47.22 |
4099********0261 |
08568D |
12/01/2024 |
| CARRIERE, ALLIE |
R8-56760 |
1 |
55.55 |
4784********8335 |
001068 |
12/01/2024 |
| CHAMBERS, CARLON |
R8-56757 |
1 |
72.55 |
6011********6848 |
00149R |
12/01/2024 |
| COMEAUX, CASEY- OPEL |
R8-53399 |
1 |
35.13 |
5213********9886 |
00110P |
12/01/2024 |
| COTTANO III, FRANKIE |
R8-53363 |
1 |
55.55 |
5424********6488 |
55943B |
12/01/2024 |
| DOYLE, CHARLEY |
R8-56432 |
1 |
55.55 |
5424********3354 |
56305P |
12/01/2024 |
| FARROW, LINDSEY |
R8-51159 |
1 |
35.13 |
4599********6331 |
027980 |
12/01/2024 |
| FORMAN, SARAH-PT |
R8-PT-51667 |
1 |
30.00 |
5108********3211 |
074621 |
12/01/2024 |
| FORTI, BRITTANY |
R8-65383 |
1 |
35.13 |
4400********0469 |
07669D |
12/01/2024 |
| FOSTER, ROBERT |
R8-50533 |
1 |
56.39 |
5147********8886 |
074621 |
12/01/2024 |
| GASPARD, BRAD |
R8-63692 |
1 |
48.89 |
4584********8571 |
084622 |
12/01/2024 |
| GASPARD, KAITLYN |
R8-49970 |
1 |
62.34 |
4060********5598 |
024608 |
12/01/2024 |
| GLOVER, JONATHAN |
R8-63631 |
1 |
34.00 |
4695********0279 |
074623 |
12/01/2024 |
| GOUDEAU, LATASHA |
R8-44940 |
1 |
55.55 |
5108********5726 |
074623 |
12/01/2024 |
| GUIDROZ, ASHLEY |
R8-56493 |
1 |
45.33 |
6011********4470 |
00138P |
12/01/2024 |
| GUILBEAU, KENNETH |
R8-42914 |
1 |
83.32 |
6011********5622 |
00142P |
12/01/2024 |
| JACKSON, CEDRIC |
R8-52802 |
1 |
45.33 |
4695********9963 |
074624 |
12/01/2024 |
| JONES, PAUL |
R8-48105 |
1 |
77.18 |
4502********8861 |
074625 |
12/01/2024 |
| KIMERY, TOM |
R8-50595 |
1 |
46.47 |
4147********2893 |
08762I |
12/01/2024 |
| KING, ALONZO |
R8-29721 |
1 |
55.55 |
4535********2322 |
027985 |
12/01/2024 |
| KRAEMER, CHRISTOPHER |
R8-50596 |
1 |
72.55 |
5108********4982 |
074626 |
12/01/2024 |
| LAWS, MELISSA |
R8-29464 |
1 |
55.55 |
4584********9211 |
084626 |
12/01/2024 |
| LEBLANC, MATTHEW |
R8-65331 |
1 |
35.13 |
4419********1001 |
552568 |
12/01/2024 |
| MCGINTY, NILES |
R8-50590 |
1 |
46.47 |
4342********8561 |
028773 |
12/01/2024 |
| MENARD, NEIL |
R8-56052 |
1 |
111.09 |
5254********1727 |
60753Z |
12/01/2024 |
| ORTEGO, MARK |
R8-49968 |
1 |
35.13 |
4451********0175 |
493121 |
12/01/2024 |
| RAZA, AMER |
R8-52050 |
1 |
35.13 |
3713*******1005 |
181765 |
12/01/2024 |
| RYDER, BRENT |
R8-28588 |
1 |
36.69 |
4264********5717 |
07403D |
12/01/2024 |
| SAM, CRAIG |
R8-52059 |
1 |
45.33 |
5156********5504 |
08874Z |
12/01/2024 |
| SAVOY JR, MICHAEL |
R8-54271 |
1 |
55.55 |
5332********9649 |
JYLDKD |
12/01/2024 |
| SIMONEAUX, KEVIN |
R8-52078 |
1 |
33.78 |
4584********7993 |
084629 |
12/01/2024 |
| SOILEAU, KEITH |
R8-44463 |
1 |
63.47 |
4016********9436 |
014273 |
12/01/2024 |
| SONNIER, DANTE |
R8-28591 |
1 |
53.85 |
5108********0954 |
074630 |
12/01/2024 |
| SOOTER, JILL |
R8-52010 |
1 |
68.01 |
4147********1661 |
04843C |
12/01/2024 |
| SPELL, DONNA |
R8-51781 |
1 |
65.13 |
4060********8066 |
014608 |
12/01/2024 |
| TANNER, SHARISSA |
R8-52866 |
1 |
45.33 |
4695********8216 |
074631 |
12/01/2024 |
| WARREN, AUBREY |
R8-50591 |
1 |
35.13 |
4607********9013 |
493144 |
12/01/2024 |
| WARREN, MALCOLM |
R8-52064 |
1 |
66.88 |
4032********0640 |
089316 |
12/01/2024 |
| WEBB, MICHAEL |
R8-29717 |
1 |
40.33 |
4100********4623 |
67824D |
12/01/2024 |
| WILLIS, KELSI |
R8-52898 |
1 |
38.29 |
4411********4879 |
024608 |
12/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.26 |
| 12 |
MasterCard |
661.67 |
| 31 |
Visa |
1832.72 |
| 3 |
Discover |
201.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2765.85 |