Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, COREY |
R8-34498 |
2 |
52.87 |
4682********8251 |
125071 |
01/15/2019 |
| BENSON, CHRISTINE |
R8-43937 |
2 |
52.32 |
4435********0354 |
563394 |
01/15/2019 |
| BOUDREAUX, CHAD |
R8-43163 |
2 |
5.00 |
4411********1915 |
053407 |
01/15/2019 |
| CATES, APRIL |
R8-42452 |
2 |
84.22 |
4060********2346 |
043407 |
01/15/2019 |
| DAIGLE, ZIRAH |
R8-43107 |
2 |
47.58 |
4270********1201 |
015891 |
01/15/2019 |
| DARBY, APRIL |
R8-43368 |
2 |
52.87 |
4300********8871 |
593821 |
01/15/2019 |
| DIGGS, ALICIA |
R8-43344 |
2 |
85.57 |
4342********2470 |
023078 |
01/15/2019 |
| DUPRE, DANIELLE |
R8-42665 |
2 |
32.69 |
4060********0066 |
053407 |
01/15/2019 |
| DUPRE, TANYA |
R8-36361 |
2 |
18.59 |
5147********1060 |
091061 |
01/15/2019 |
| DUPUIS, KELLY |
R8-41989 |
2 |
27.25 |
4060********6733 |
053407 |
01/15/2019 |
| FAUL, COLBI |
R8-31581 |
2 |
23.40 |
4690********6237 |
662810 |
01/15/2019 |
| FREY, JENNIFER |
R8-55616 |
2 |
52.87 |
4584********4891 |
073415 |
01/15/2019 |
| GALLOW, TRAVIS |
R8-62634 |
2 |
32.69 |
4060********1997 |
053407 |
01/15/2019 |
| GREMILLION, SPENCER |
R8-40961 |
2 |
64.49 |
4355********2874 |
067088 |
01/15/2019 |
| HAMILTON, CHRISTOPHER |
R8-42929 |
2 |
45.50 |
4270********3336 |
066235 |
01/15/2019 |
| HICKS, TYNESHECA |
R8-41131 |
2 |
51.78 |
4502********3357 |
024639 |
01/15/2019 |
| HUVALL, AMANDA |
R8-55014 |
2 |
55.87 |
4266********3539 |
02453B |
01/15/2019 |
| JOSEPH, RENALDO |
R8-34471 |
2 |
52.87 |
4266********0312 |
02453C |
01/15/2019 |
| LEDOUX, MISTY |
R8-43389 |
2 |
69.22 |
4060********1448 |
053407 |
01/15/2019 |
| LOUIS, BRANDAL |
R8-34439 |
2 |
52.87 |
4695********3970 |
010027 |
01/15/2019 |
| MALVEAUX, DARLENE |
R8-47107 |
2 |
32.69 |
4744********6977 |
183443 |
01/15/2019 |
| MCINTYRE, BRIAN |
R8-42379 |
2 |
45.50 |
4355********3639 |
067101 |
01/15/2019 |
| ORTEGO, COLE |
R8-43080 |
2 |
52.32 |
4435********8357 |
563395 |
01/15/2019 |
| ORTEGO, DAVID |
R8-62672 |
2 |
40.33 |
4060********7622 |
053407 |
01/15/2019 |
| ROGERS, ANDY |
R8-42952 |
2 |
49.04 |
4011********4342 |
073415 |
01/15/2019 |
| SAM, KERRY |
R8-43481 |
2 |
32.69 |
4060********6677 |
053407 |
01/15/2019 |
| SMALL, LEAH |
R8-42585 |
2 |
52.32 |
4060********9223 |
053407 |
01/15/2019 |
| STELLY, MORGAN |
R8-55060 |
2 |
52.87 |
4266********5456 |
02461B |
01/15/2019 |
| WILSON, LOUATEZ |
R8-36722 |
2 |
59.95 |
4228********7821 |
010041 |
01/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
18.59 |
| 28 |
Visa |
1359.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1378.23 |