Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, COREY |
R8-34498 |
2 |
52.87 |
4682********7067 |
415449 |
04/15/2019 |
| BENSON, CHRISTINE |
R8-43937 |
2 |
52.32 |
4435********0354 |
307766 |
04/15/2019 |
| BIBBINS, AARON |
R8-41745 |
2 |
27.25 |
4355********2464 |
093140 |
04/15/2019 |
| BYROM, MIKE |
R8-60729 |
2 |
51.78 |
4060********3819 |
015806 |
04/15/2019 |
| CARMOUCHE, DARRAL |
R8-34433 |
2 |
52.87 |
5463********7162 |
097774 |
04/15/2019 |
| CATES, APRIL |
R8-42452 |
2 |
84.22 |
4060********2346 |
015806 |
04/15/2019 |
| DANIEL, SAMANTHA |
R8-42068 |
2 |
45.25 |
5142********2173 |
56F18A |
04/15/2019 |
| DARBY, APRIL |
R8-43368 |
2 |
52.87 |
4300********8871 |
035699 |
04/15/2019 |
| DIGGS, ALICIA |
R8-43344 |
2 |
85.57 |
4342********2470 |
008684 |
04/15/2019 |
| DOMINGUE, SALLY |
R8-43588 |
2 |
52.87 |
5507********3154 |
019753 |
04/15/2019 |
| DUPRE, DANIELLE |
R8-42665 |
2 |
32.69 |
4060********0066 |
015806 |
04/15/2019 |
| DUPRE, TANYA |
R8-36361 |
2 |
53.69 |
5147********1060 |
048603 |
04/15/2019 |
| DUPUIS, KELLY |
R8-41989 |
2 |
27.25 |
4060********6733 |
015806 |
04/15/2019 |
| FREY, JENNIFER |
R8-55616 |
2 |
52.87 |
4584********4891 |
065841 |
04/15/2019 |
| GALLOW, TRAVIS |
R8-62634 |
2 |
32.69 |
4060********1997 |
015806 |
04/15/2019 |
| GREMILLION, SPENCER |
R8-40961 |
2 |
79.49 |
4355********2874 |
094075 |
04/15/2019 |
| HAMILTON, CHRISTOPHER |
R8-42929 |
2 |
73.19 |
4270********3336 |
061597 |
04/15/2019 |
| HICKS, TYNESHECA |
R8-41131 |
2 |
51.78 |
4502********3357 |
009265 |
04/15/2019 |
| HUVALL, AMANDA |
R8-55014 |
2 |
64.87 |
4266********3539 |
05244B |
04/15/2019 |
| JACKSON, GAMBRELL |
R8-60131 |
2 |
53.41 |
4435********3438 |
307768 |
04/15/2019 |
| JOSEPH, RENALDO |
R8-34471 |
2 |
52.87 |
4266********0312 |
05249C |
04/15/2019 |
| KLEIN, CHRISSIE |
R8-60725 |
2 |
33.23 |
4435********7798 |
307767 |
04/15/2019 |
| LEDOUX, MISTY |
R8-43389 |
2 |
69.22 |
4060********1448 |
015806 |
04/15/2019 |
| LOUIS, BRANDAL |
R8-60255 |
2 |
52.87 |
4695********3970 |
019788 |
04/15/2019 |
| MALVEAUX, DARLENE |
R8-47107 |
2 |
32.69 |
4744********8552 |
155889 |
04/15/2019 |
| MANUEL, DANIEL |
R8-43939 |
2 |
52.87 |
4695********6128 |
009275 |
04/15/2019 |
| MARCHAN, JESSICA |
R8-20111 |
2 |
32.46 |
4347********5883 |
015806 |
04/15/2019 |
| ORTEGO, COLE |
R8-43080 |
2 |
52.32 |
4435********8357 |
307769 |
04/15/2019 |
| PINKNEY, ALVIN JR. |
R8-42372 |
2 |
110.09 |
4060********3315 |
025806 |
04/15/2019 |
| SAM, KERRY |
R8-43481 |
2 |
49.19 |
4060********6677 |
015806 |
04/15/2019 |
| SMALL, LEAH |
R8-42585 |
2 |
52.32 |
4060********9223 |
025806 |
04/15/2019 |
| VIDRINE, DANA |
R8-41892 |
2 |
76.29 |
5463********2065 |
05269P |
04/15/2019 |
| WHITTINGTON, PAM |
R8-43225 |
2 |
52.87 |
4919********5307 |
275752 |
04/15/2019 |
| WILSON, LOUATEZ |
R8-36722 |
2 |
59.95 |
4228********7821 |
019808 |
04/15/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
280.97 |
| 29 |
Visa |
1578.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1859.04 |