Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, REBECCA |
R8-42755 |
1 |
66.78 |
4347********7687 |
012207 |
02/01/2019 |
| ARNOLD, JOHN |
R8-43114 |
1 |
41.97 |
5424********2699 |
86121Y |
02/01/2019 |
| AUGUSTINE, JOSEPH |
R8-41900 |
1 |
59.95 |
4599********1217 |
H68281 |
02/01/2019 |
| BEGNAUD, PATTY-PT |
R8-PT-457 |
1 |
420.00 |
3717*******4003 |
122447 |
02/01/2019 |
| BOUDREAUX, CHAD |
R8-43163 |
1 |
46.60 |
4411********1915 |
012207 |
02/01/2019 |
| BROUSSARD, JACKQULYN |
R8-41660 |
1 |
27.25 |
5307********9114 |
424773 |
02/01/2019 |
| CHARLES, CHARLOTTE |
R8-43286 |
1 |
52.87 |
5108********5447 |
062220 |
02/01/2019 |
| COLLINS, JEROME |
R8-63981 |
1 |
41.42 |
4266********9774 |
06341C |
02/01/2019 |
| DAVIS, PAIGE |
R8-43068 |
1 |
32.69 |
4060********1295 |
012207 |
02/01/2019 |
| DUPLECHAIN, HARLEY |
R8-43548 |
1 |
59.87 |
4060********7672 |
012207 |
02/01/2019 |
| DUPRE, MARIE |
R8-62638 |
1 |
54.23 |
4400********6410 |
09417D |
02/01/2019 |
| FONTENOT, JOHNNY |
R8-43082 |
1 |
32.69 |
4060********9904 |
012207 |
02/01/2019 |
| FUENTES, JESUS |
R8-31598 |
1 |
51.78 |
4060********0399 |
012207 |
02/01/2019 |
| GLOVER, JONATHAN |
R8-43046 |
1 |
32.69 |
4060********0964 |
012207 |
02/01/2019 |
| GUILLORY, ANGELIA-PT |
R8-PT-40060 |
1 |
320.00 |
4316********6722 |
020575 |
02/01/2019 |
| GUILLOT, KARA-PT |
R8-PT-42898 |
1 |
400.00 |
4185********3952 |
06347B |
02/01/2019 |
| GUILLOT, PAIGE- PT |
R8-PT-1991 |
1 |
420.00 |
4791********2014 |
063520 |
02/01/2019 |
| GUILLOT, PRISCILLA-PT |
R8-PT-63902 |
1 |
540.00 |
4791********2014 |
063520 |
02/01/2019 |
| HAWKINS, MILTON |
R8-41649 |
1 |
35.61 |
4545********0797 |
001739 |
02/01/2019 |
| JOUBERT, KELLIE |
R8-43528 |
1 |
52.87 |
6011********6287 |
00196R |
02/01/2019 |
| LANCLOS, ALEX |
R8-43552 |
1 |
52.87 |
5463********0456 |
079638 |
02/01/2019 |
| MECHE, SCOTT |
R8-42795 |
1 |
73.93 |
4389********9606 |
009008 |
02/01/2019 |
| MELANSON, JOSIE |
R8-47739 |
1 |
52.69 |
4347********9290 |
012207 |
02/01/2019 |
| MILLER, FRANK |
R8-48453 |
1 |
49.04 |
4599********5694 |
H67203 |
02/01/2019 |
| RAGULEN, AILEEN |
R8-42573 |
1 |
7.69 |
4373********5889 |
634111 |
02/01/2019 |
| RODRIGUES, MATTHEW-PT |
R8-PT-41854 |
1 |
180.01 |
3727*******1003 |
154766 |
02/01/2019 |
| SAUCIER, LINDSEY |
R8-45682 |
1 |
32.69 |
4060********4097 |
012207 |
02/01/2019 |
| SAUCIER, SHEA |
R8-41592 |
1 |
27.25 |
4060********4097 |
012207 |
02/01/2019 |
| SERIALLE, JOHN |
R8-55357 |
1 |
27.25 |
4690********5264 |
203081 |
02/01/2019 |
| SOPRANO, CHAD-PT |
R8-PT-43384 |
1 |
420.00 |
4355********1013 |
092094 |
02/01/2019 |
| TAUZIN, DONNA |
R8-63921 |
1 |
40.68 |
5522********3731 |
06364P |
02/01/2019 |
| TAYLOR, DAVID |
R8-42628 |
1 |
68.67 |
4060********4323 |
012207 |
02/01/2019 |
| TOMLINSON JR, ROBERT |
R8-63973 |
1 |
61.04 |
5590********0006 |
00158E |
02/01/2019 |
| VILLERY, ANGELLE |
R8-35184 |
1 |
89.95 |
4060********4220 |
022207 |
02/01/2019 |
| WILTZ, LAWRENCE |
R8-42741 |
1 |
49.04 |
5109********9559 |
062221 |
02/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
600.01 |
| 7 |
MasterCard |
325.72 |
| 25 |
Visa |
3043.47 |
| 1 |
Discover |
52.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4022.07 |