Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSON, CHRISTINE |
R8-43937 |
2 |
53.82 |
4435********0354 |
327562 |
03/15/2019 |
| BIBBINS, AARON |
R8-41745 |
2 |
27.25 |
4355********2464 |
099101 |
03/15/2019 |
| BOUDREAUX, CHAD |
R8-43163 |
2 |
5.00 |
4411********1915 |
035306 |
03/15/2019 |
| BYROM, MIKE |
R8-62618 |
2 |
51.78 |
4060********3819 |
035306 |
03/15/2019 |
| CARMOUCHE, DARRAL |
R8-34433 |
2 |
52.87 |
5463********7162 |
021489 |
03/15/2019 |
| CATES, APRIL |
R8-42452 |
2 |
84.22 |
4060********2346 |
035306 |
03/15/2019 |
| DANIEL, SAMANTHA |
R8-42068 |
2 |
39.25 |
5142********2173 |
521049 |
03/15/2019 |
| DARBY, APRIL |
R8-43368 |
2 |
52.87 |
4300********8871 |
136046 |
03/15/2019 |
| DIGGS, ALICIA |
R8-43344 |
2 |
85.57 |
4342********2470 |
027332 |
03/15/2019 |
| DUPRE, DANIELLE |
R8-42665 |
2 |
32.69 |
4060********0066 |
035306 |
03/15/2019 |
| DUPRE, TANYA |
R8-36361 |
2 |
67.30 |
5147********1060 |
002090 |
03/15/2019 |
| DUPUIS, KELLY |
R8-41989 |
2 |
27.25 |
4060********6733 |
035306 |
03/15/2019 |
| FAUL, COLBI |
R8-31581 |
2 |
62.42 |
4690********6237 |
301417 |
03/15/2019 |
| FREY, JENNIFER |
R8-55616 |
2 |
52.87 |
4584********4891 |
065353 |
03/15/2019 |
| GALLOW, TRAVIS |
R8-62634 |
2 |
32.69 |
4060********1997 |
035306 |
03/15/2019 |
| GREMILLION, SPENCER |
R8-40961 |
2 |
77.49 |
4355********2874 |
099142 |
03/15/2019 |
| HAMILTON, CHRISTOPHER |
R8-42929 |
2 |
45.50 |
4270********3336 |
060227 |
03/15/2019 |
| HICKS, TYNESHECA |
R8-41131 |
2 |
51.78 |
4502********3357 |
013862 |
03/15/2019 |
| HUVALL, AMANDA |
R8-55014 |
2 |
55.87 |
4266********3539 |
00620B |
03/15/2019 |
| JACKSON, GAMBRELL |
R8-60131 |
2 |
53.41 |
4435********3438 |
327563 |
03/15/2019 |
| JOSEPH, RENALDO |
R8-34471 |
2 |
52.87 |
4266********0312 |
00621C |
03/15/2019 |
| KLEIN, CHRISSIE |
R8-60725 |
2 |
33.23 |
4435********7798 |
327564 |
03/15/2019 |
| LEDOUX, MISTY |
R8-43389 |
2 |
69.22 |
4060********1448 |
045306 |
03/15/2019 |
| LOUIS, BRANDAL |
R8-60255 |
2 |
52.87 |
4695********3970 |
013873 |
03/15/2019 |
| MALVEAUX, DARLENE |
R8-47107 |
2 |
32.69 |
4744********8552 |
165439 |
03/15/2019 |
| MCINTYRE, BRIAN |
R8-42379 |
2 |
45.50 |
4355********3639 |
099146 |
03/15/2019 |
| ORTEGO, COLE |
R8-43080 |
2 |
52.32 |
4435********8357 |
327565 |
03/15/2019 |
| ROGERS, ANDY |
R8-42952 |
2 |
49.04 |
4011********4342 |
065354 |
03/15/2019 |
| SAM, KERRY |
R8-43481 |
2 |
55.69 |
4060********6677 |
045306 |
03/15/2019 |
| SMALL, LEAH |
R8-42585 |
2 |
52.32 |
4060********9223 |
045306 |
03/15/2019 |
| STELLY, MORGAN |
R8-55060 |
2 |
52.87 |
4266********5456 |
00630B |
03/15/2019 |
| TRAHAN, HOLLY |
R8-20101 |
2 |
44.13 |
4419********5570 |
030004 |
03/15/2019 |
| VIDRINE, DANA |
R8-41892 |
2 |
76.29 |
5463********2065 |
00639P |
03/15/2019 |
| WHITTINGTON, PAM |
R8-43225 |
2 |
52.87 |
4919********5307 |
125215 |
03/15/2019 |
| WILSON, LOUATEZ |
R8-36722 |
2 |
59.95 |
4228********7821 |
030010 |
03/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
235.71 |
| 31 |
Visa |
1558.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1793.76 |