Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIBBINS, AARON |
R8-53719 |
2 |
28.48 |
4306********7352 |
065933 |
01/15/2025 |
| BOAST, DEXTER |
R8-39661 |
2 |
72.92 |
5463********6212 |
697443 |
01/15/2025 |
| BREAUX, CHRIS |
R8-44977 |
2 |
55.83 |
4060********4295 |
035906 |
01/15/2025 |
| BYROM, MIKE |
R8-60729 |
2 |
44.43 |
4060********9441 |
055906 |
01/15/2025 |
| CASSIMERE, LEON,JR |
R8-51163 |
2 |
35.31 |
4411********2965 |
045906 |
01/15/2025 |
| CATES, APRIL |
R8-42452 |
2 |
71.43 |
4060********0183 |
055906 |
01/15/2025 |
| COLEMAN, ASHUNTI |
R8-65145 |
2 |
70.31 |
4060********8982 |
055906 |
01/15/2025 |
| CROUCHET, VICTORIA |
R8-44921 |
2 |
46.70 |
5146********6508 |
000275 |
01/15/2025 |
| DUPLECHAIN, LUCUS |
R8-50555 |
2 |
37.39 |
4060********9751 |
065906 |
01/15/2025 |
| FAUL, MADISON |
R8-56713 |
2 |
0.11 |
6011********8003 |
01554P |
01/15/2025 |
| FONTENOT, KEITH |
R8-27167 |
2 |
55.83 |
3728*******5003 |
123596 |
01/15/2025 |
| FORMAN, SARAH |
R8-51667 |
2 |
96.95 |
5108********7684 |
055938 |
01/15/2025 |
| HARDY, HARLAN |
R8-51157 |
2 |
35.31 |
4294********8370 |
953697 |
01/15/2025 |
| JORDEN, ALIA |
R8-53394 |
2 |
35.31 |
4000********9680 |
065434 |
01/15/2025 |
| JOSEPH, RENALDO |
R8-53306 |
2 |
55.26 |
4266********1175 |
08160D |
01/15/2025 |
| MALVEAUX, DARLENE |
R8-47107 |
2 |
35.31 |
4744********3053 |
155991 |
01/15/2025 |
| MCKINNEY, ROBERT |
R8-38682 |
2 |
35.31 |
5106********4042 |
057556 |
01/15/2025 |
| MILLER, ERICA |
R8-26122 |
2 |
55.83 |
4607********2557 |
567744 |
01/15/2025 |
| MILLER, LAUREN |
R8-51780 |
2 |
63.79 |
6011********0158 |
01527R |
01/15/2025 |
| ROBERSON, DONOVAN |
R8-51195 |
2 |
55.83 |
4879********3384 |
195180 |
01/15/2025 |
| SEBASTIAN, BRIAN |
R8-52047 |
2 |
35.31 |
5463********2922 |
08244P |
01/15/2025 |
| SERIALLE, DASHA |
R8-27929 |
2 |
55.83 |
4060********2526 |
005906 |
01/15/2025 |
| SERIALLE, SHALEMEIKO |
R8-53339 |
2 |
35.31 |
4060********5019 |
025906 |
01/15/2025 |
| SONNIER, ALYSSA |
R8-52056 |
2 |
61.31 |
4355********8296 |
080166 |
01/15/2025 |
| STELLY, BRANDON |
R8-51175 |
2 |
35.31 |
6011********8040 |
01554R |
01/15/2025 |
| THOMAS, CLAIRE |
R8-53352 |
2 |
55.83 |
4607********1690 |
567750 |
01/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.83 |
| 5 |
MasterCard |
287.19 |
| 17 |
Visa |
824.31 |
| 3 |
Discover |
99.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1266.54 |