Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, REBECCA |
R8-42755 |
1 |
54.28 |
4347********4180 |
061907 |
02/01/2025 |
| BARSTOW, FRANCIS |
R8-52807 |
1 |
55.83 |
4502********0126 |
061938 |
02/01/2025 |
| BLOOM, MIKE |
R8-52846 |
1 |
35.31 |
3722*******3000 |
113239 |
02/01/2025 |
| BOAGNI, KRISTY |
R8-52870 |
1 |
35.31 |
4147********6108 |
08185A |
02/01/2025 |
| CARRIERE, ALLIE |
R8-56760 |
1 |
55.83 |
4784********8335 |
001279 |
02/01/2025 |
| CHAMBERS, CARLON |
R8-56757 |
1 |
55.83 |
6011********6848 |
00146R |
02/01/2025 |
| COTTANO III, FRANKIE |
R8-53363 |
1 |
55.83 |
5424********6488 |
42235B |
02/01/2025 |
| DOYLE, CHARLEY |
R8-56432 |
1 |
55.83 |
5424********3354 |
42054P |
02/01/2025 |
| FARROW, LINDSEY |
R8-51159 |
1 |
46.23 |
4599********6331 |
379581 |
02/01/2025 |
| FORMAN, SARAH-PT |
R8-PT-51667 |
1 |
427.60 |
5108********3211 |
061941 |
02/01/2025 |
| FORTI, BRITTANY |
R8-65383 |
1 |
35.31 |
4400********0469 |
08461D |
02/01/2025 |
| FOSTER, ROBERT |
R8-50533 |
1 |
53.54 |
5147********8886 |
061942 |
02/01/2025 |
| GASPARD, BRAD |
R8-63692 |
1 |
44.43 |
4584********8571 |
071942 |
02/01/2025 |
| GLOVER, JONATHAN |
R8-63631 |
1 |
34.17 |
4695********0279 |
061942 |
02/01/2025 |
| GOUDEAU, LATASHA |
R8-44940 |
1 |
55.83 |
5108********5726 |
061943 |
02/01/2025 |
| GUIDROZ, ASHLEY |
R8-56493 |
1 |
45.56 |
6011********4470 |
00127P |
02/01/2025 |
| GUILBEAU, KENNETH |
R8-42914 |
1 |
83.74 |
6011********5622 |
00119P |
02/01/2025 |
| JACKSON, CEDRIC |
R8-52802 |
1 |
45.56 |
4695********9963 |
061943 |
02/01/2025 |
| JONES, PAUL |
R8-48105 |
1 |
77.55 |
4502********8861 |
061944 |
02/01/2025 |
| KIMERY, TOM |
R8-50595 |
1 |
46.70 |
4147********2893 |
08343I |
02/01/2025 |
| KING, ALONZO |
R8-29721 |
1 |
55.83 |
4535********2322 |
379585 |
02/01/2025 |
| KRAEMER, CHRISTOPHER |
R8-50596 |
1 |
72.92 |
5108********4982 |
061945 |
02/01/2025 |
| LAWS, MELISSA |
R8-29464 |
1 |
55.83 |
4584********9211 |
071946 |
02/01/2025 |
| LEBLANC, MATTHEW |
R8-65331 |
1 |
35.31 |
4419********1001 |
018871 |
02/01/2025 |
| MARTINEZ, ANA |
R8-44925 |
1 |
55.83 |
4157********0277 |
064144 |
02/01/2025 |
| MENARD, NEIL |
R8-56052 |
1 |
111.65 |
5254********1727 |
45029Z |
02/01/2025 |
| ORTEGO, MARK |
R8-49968 |
1 |
35.31 |
4451********0175 |
417753 |
02/01/2025 |
| RAZA, AMER |
R8-52050 |
1 |
35.31 |
3713*******1005 |
148402 |
02/01/2025 |
| RYDER, BRENT |
R8-28588 |
1 |
43.11 |
4264********5717 |
00828D |
02/01/2025 |
| SAM, CRAIG |
R8-52059 |
1 |
45.56 |
5156********5504 |
08441Z |
02/01/2025 |
| SAVOY JR, MICHAEL |
R8-54271 |
1 |
55.83 |
5332********9649 |
EIZB5V |
02/01/2025 |
| SIMIEN, JOHN |
R8-233 |
1 |
51.20 |
5307********2325 |
058267 |
02/01/2025 |
| SIMONEAUX, KEVIN |
R8-52078 |
1 |
33.78 |
4584********7993 |
071949 |
02/01/2025 |
| SOILEAU, KEITH |
R8-44463 |
1 |
63.79 |
4016********9436 |
042431 |
02/01/2025 |
| SOOTER, JILL |
R8-52010 |
1 |
68.35 |
4147********1661 |
08678C |
02/01/2025 |
| SPELL, DONNA |
R8-51781 |
1 |
100.62 |
4060********8066 |
091907 |
02/01/2025 |
| TANNER, SHARISSA |
R8-52866 |
1 |
45.56 |
4695********8216 |
061950 |
02/01/2025 |
| WARREN, AUBREY |
R8-50591 |
1 |
35.31 |
4607********9013 |
417766 |
02/01/2025 |
| WEBB, MICHAEL |
R8-29717 |
1 |
40.51 |
4100********4623 |
98113D |
02/01/2025 |
| WILLIS, KELSI |
R8-52898 |
1 |
38.48 |
4411********4879 |
011907 |
02/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.62 |
| 10 |
MasterCard |
985.79 |
| 25 |
Visa |
1238.82 |
| 3 |
Discover |
185.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2480.36 |