Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, REBECCA |
R8-42755 |
1 |
54.28 |
4347********4180 |
083106 |
07/01/2025 |
| AUZENNE, CHRIS |
R8-38146 |
1 |
35.31 |
4060********6585 |
083106 |
07/01/2025 |
| BARROW, DONNESHA |
R8-65120 |
1 |
45.56 |
4060********2401 |
093106 |
07/01/2025 |
| BLOOM, MIKE |
R8-52846 |
1 |
35.31 |
3722*******3000 |
109634 |
07/01/2025 |
| CARRIERE, ALLIE |
R8-56760 |
1 |
55.83 |
4784********8335 |
001447 |
07/01/2025 |
| CHAMBERS, CARLON |
R8-56757 |
1 |
55.83 |
6011********6848 |
00189R |
07/01/2025 |
| COTTANO III, FRANKIE |
R8-53363 |
1 |
55.83 |
5424********5010 |
33617B |
07/01/2025 |
| DOYLE, CHARLEY |
R8-56432 |
1 |
55.83 |
5424********3354 |
33784P |
07/01/2025 |
| FARROW, LINDSEY |
R8-51159 |
1 |
45.71 |
4599********6331 |
336681 |
07/01/2025 |
| FORMAN, SARAH-PT |
R8-PT-51667 |
1 |
436.80 |
5108********3211 |
053123 |
07/01/2025 |
| FORTI, BRITTANY |
R8-65383 |
1 |
35.31 |
4400********0469 |
06384D |
07/01/2025 |
| FOSTER, ROBERT |
R8-50533 |
1 |
53.54 |
5147********8886 |
053124 |
07/01/2025 |
| GASPARD, BRAD |
R8-63692 |
1 |
44.43 |
4584********8571 |
063122 |
07/01/2025 |
| GLOVER, JONATHAN |
R8-63631 |
1 |
34.17 |
4695********0279 |
053122 |
07/01/2025 |
| GOUDEAU, LATASHA |
R8-44940 |
1 |
55.83 |
5108********5726 |
053125 |
07/01/2025 |
| GUIDROZ, ASHLEY |
R8-56493 |
1 |
45.56 |
6011********4470 |
00106P |
07/01/2025 |
| GUILBEAU, KENNETH |
R8-42914 |
1 |
83.74 |
6011********5622 |
00140P |
07/01/2025 |
| GUILLORY, MAGGIE |
R8-52816 |
1 |
55.83 |
5507********6487 |
392939 |
07/01/2025 |
| JACKSON, CEDRIC |
R8-52802 |
1 |
45.56 |
4695********9963 |
053125 |
07/01/2025 |
| JONES, PAUL |
R8-48105 |
1 |
77.55 |
4502********8861 |
053127 |
07/01/2025 |
| KIMERY, TOM |
R8-50595 |
1 |
46.70 |
4147********2893 |
03775I |
07/01/2025 |
| KRAEMER, CHRISTOPHER |
R8-50596 |
1 |
72.92 |
5108********4982 |
053127 |
07/01/2025 |
| MARTINEZ, ANA |
R8-44925 |
1 |
55.83 |
4157********0277 |
050938 |
07/01/2025 |
| MENARD, NEIL |
R8-56052 |
1 |
111.65 |
5254********1727 |
37899Z |
07/01/2025 |
| ORTEGO, MARK |
R8-49968 |
1 |
35.31 |
4451********0175 |
098603 |
07/01/2025 |
| RAZA, AMER |
R8-52050 |
1 |
40.51 |
3713*******1005 |
183737 |
07/01/2025 |
| RICHARD, ANDREA |
R8-57379 |
1 |
35.31 |
6011********3668 |
00120R |
07/01/2025 |
| RYDER, BRENT |
R8-28588 |
1 |
35.31 |
4264********5717 |
09362D |
07/01/2025 |
| SAM, CRAIG |
R8-52059 |
1 |
45.56 |
5156********5504 |
03931Z |
07/01/2025 |
| SAVOY JR, MICHAEL |
R8-54271 |
1 |
55.83 |
5332********9649 |
Q83P5W |
07/01/2025 |
| SIMONEAUX, KEVIN |
R8-52078 |
1 |
33.78 |
4584********7993 |
063131 |
07/01/2025 |
| SOILEAU, KEITH |
R8-44463 |
1 |
63.79 |
4016********9436 |
031276 |
07/01/2025 |
| SOOTER, JILL |
R8-52010 |
1 |
68.35 |
4147********1661 |
06378C |
07/01/2025 |
| TAYLOR, KATELYNN |
R8-57333 |
1 |
0.01 |
4000********0561 |
379160 |
07/01/2025 |
| WARREN, AUBREY |
R8-50591 |
1 |
35.31 |
4607********9013 |
098626 |
07/01/2025 |
| WILLIS, KELSI |
R8-52898 |
1 |
38.48 |
4060********5312 |
043106 |
07/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
75.82 |
| 10 |
MasterCard |
999.62 |
| 20 |
Visa |
886.58 |
| 4 |
Discover |
220.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2182.46 |