Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, REBECCA |
R8-42755 |
1 |
68.28 |
4347********7687 |
061407 |
06/03/2019 |
| ARNOLD, JOHN |
R8-43114 |
1 |
41.97 |
5424********2699 |
30166P |
06/03/2019 |
| AUGUSTINE, JOSEPH |
R8-41900 |
1 |
59.95 |
4599********1217 |
H67476 |
06/03/2019 |
| BEGNAUD, PATTY-PT |
R8-PT-457 |
1 |
320.00 |
3717*******4003 |
160178 |
06/03/2019 |
| BENOIT, JACOB |
R8-43911 |
1 |
73.13 |
4147********2693 |
02205C |
06/03/2019 |
| BOUDREAUX, CHAD |
R8-43163 |
1 |
46.60 |
4586********4876 |
H66144 |
06/03/2019 |
| BROUSSARD, JACKQULYN |
R8-41660 |
1 |
27.25 |
5307********9114 |
018525 |
06/03/2019 |
| CARTER, RHONDA |
R8-60721 |
1 |
30.49 |
5466********9273 |
30319P |
06/03/2019 |
| COLLINS, JEROME |
R8-63981 |
1 |
41.42 |
4266********9774 |
02202C |
06/03/2019 |
| DAVIS, PAIGE |
R8-43068 |
1 |
32.69 |
4060********1295 |
061407 |
06/03/2019 |
| DUPLECHAIN, HARLEY |
R8-43548 |
1 |
69.33 |
4060********7672 |
061407 |
06/03/2019 |
| DUPRE, MARIE |
R8-62638 |
1 |
51.23 |
4400********1849 |
00628D |
06/03/2019 |
| FONTENOT, JOHNNY |
R8-43082 |
1 |
32.69 |
4060********9904 |
061407 |
06/03/2019 |
| FUENTES, JESUS |
R8-31598 |
1 |
51.78 |
4060********0399 |
061407 |
06/03/2019 |
| GLOVER, JONATHAN |
R8-43046 |
1 |
32.69 |
4695********7997 |
010025 |
06/03/2019 |
| GUILLOT, PAIGE- PT |
R8-PT-1991 |
1 |
420.00 |
4791********2014 |
022115 |
06/03/2019 |
| GUILLOT, PRISCILLA-PT |
R8-PT-63902 |
1 |
540.00 |
4791********2014 |
022142 |
06/03/2019 |
| HAWKINS, MILTON |
R8-41649 |
1 |
35.61 |
4351********0255 |
875650 |
06/03/2019 |
| JOUBERT, KELLIE |
R8-43528 |
1 |
52.87 |
6011********6287 |
00385R |
06/03/2019 |
| LANCLOS, ALEX |
R8-43552 |
1 |
52.87 |
5463********0456 |
006544 |
06/03/2019 |
| MECHE, SCOTT |
R8-42795 |
1 |
73.93 |
4389********9606 |
015968 |
06/03/2019 |
| NED, ALONZO |
R8-63386 |
1 |
51.94 |
4584********1710 |
071407 |
06/03/2019 |
| ORTEGO, MAKAYLA |
R8-43128 |
1 |
36.69 |
5512********9123 |
819157 |
06/03/2019 |
| RAGULEN, AILEEN |
R8-42573 |
1 |
32.69 |
4373********5889 |
588054 |
06/03/2019 |
| SAUCIER, LINDSEY |
R8-45682 |
1 |
32.69 |
4060********1064 |
071407 |
06/03/2019 |
| SAUCIER, SHEA |
R8-41592 |
1 |
27.25 |
4060********1064 |
071407 |
06/03/2019 |
| SERIALLE, JOHN |
R8-55357 |
1 |
27.25 |
4690********7019 |
195076 |
06/03/2019 |
| SOPRANO, CHAD-PT |
R8-PT-43384 |
1 |
420.00 |
4355********1013 |
092077 |
06/03/2019 |
| TAYLOR, DAVID |
R8-42628 |
1 |
68.67 |
4060********4323 |
071407 |
06/03/2019 |
| THOMAS, DRE |
R8-43934 |
1 |
52.87 |
4435********7909 |
908902 |
06/03/2019 |
| TOMLINSON JR, ROBERT |
R8-63973 |
1 |
61.04 |
5590********0006 |
00317E |
06/03/2019 |
| VIDRINE, CYNDI-PT |
R8-PT-43105 |
1 |
420.00 |
3797*******2002 |
120327 |
06/03/2019 |
| WATSON, JADE |
R8-43852 |
1 |
20.01 |
5586********3051 |
02226Z |
06/03/2019 |
| WILTZ, LAWRENCE |
R8-42741 |
1 |
49.04 |
5109********9559 |
061407 |
06/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
740.00 |
| 8 |
MasterCard |
319.36 |
| 23 |
Visa |
2342.69 |
| 1 |
Discover |
52.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3454.92 |