Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, REBECCA |
R8-42755 |
1 |
92.78 |
4347********7687 |
092607 |
08/01/2019 |
| ARNOLD, JOHN |
R8-43114 |
1 |
41.97 |
5424********2699 |
21033P |
08/01/2019 |
| AUGUSTINE, JOSEPH |
R8-41900 |
1 |
59.95 |
4599********1217 |
H68710 |
08/01/2019 |
| BEGNAUD, PATTY-PT |
R8-PT-457 |
1 |
320.00 |
3717*******4003 |
100513 |
08/01/2019 |
| BENOIT, JACOB |
R8-43911 |
1 |
68.13 |
4147********2693 |
09200C |
08/01/2019 |
| BROUSSARD, LAUREN-PT |
R8-PT-43149 |
1 |
320.00 |
5213********3761 |
00127B |
08/01/2019 |
| CARTER, RHONDA |
R8-60721 |
1 |
30.49 |
5466********9273 |
21047P |
08/01/2019 |
| CASTILLE, ROBIN |
R8-43916 |
1 |
53.41 |
5146********2447 |
000500 |
08/01/2019 |
| COLLINS, JEROME |
R8-63981 |
1 |
41.42 |
4266********9774 |
09198C |
08/01/2019 |
| DUPLECHAIN, HARLEY |
R8-43548 |
1 |
69.76 |
4060********7672 |
002607 |
08/01/2019 |
| DUPRE, MARIE |
R8-61465 |
1 |
51.23 |
4400********8420 |
02688D |
08/01/2019 |
| FONTENOT, JOHNNY |
R8-43082 |
1 |
32.69 |
4060********9904 |
002607 |
08/01/2019 |
| FUENTES, JESUS |
R8-31598 |
1 |
51.78 |
4060********0399 |
002607 |
08/01/2019 |
| GLOVER, JONATHAN |
R8-43046 |
1 |
32.69 |
4695********7997 |
015924 |
08/01/2019 |
| GUILLOT, PAIGE- PT |
R8-PT-1991 |
1 |
420.00 |
4791********2014 |
092061 |
08/01/2019 |
| GUILLOT, PRISCILLA-PT |
R8-PT-63902 |
1 |
540.00 |
4791********2014 |
092088 |
08/01/2019 |
| HAWKINS, MILTON |
R8-41649 |
1 |
35.61 |
4351********0255 |
731733 |
08/01/2019 |
| HESTER, LYNDSY-PT |
R8-PT-37255 |
1 |
540.00 |
4147********3708 |
09204D |
08/01/2019 |
| JOUBERT, KELLIE |
R8-43528 |
1 |
52.87 |
6011********6287 |
00119R |
08/01/2019 |
| LINDSEY, YOLANDE |
R8-61458 |
1 |
53.41 |
5332********8592 |
PC8CV9 |
08/01/2019 |
| MECHE, SCOTT |
R8-42795 |
1 |
73.93 |
4389********9606 |
015950 |
08/01/2019 |
| NED, ALONZO |
R8-63386 |
1 |
38.44 |
4584********1710 |
072640 |
08/01/2019 |
| ORTEGO, MAKAYLA |
R8-43128 |
1 |
32.69 |
5512********9123 |
187989 |
08/01/2019 |
| SAUCIER, LINDSEY |
R8-45682 |
1 |
32.69 |
4060********1064 |
002607 |
08/01/2019 |
| SAUCIER, SHEA |
R8-41592 |
1 |
27.25 |
4060********1064 |
002607 |
08/01/2019 |
| SERIALLE, JOHN |
R8-55357 |
1 |
27.25 |
4690********7019 |
902726 |
08/01/2019 |
| SOPRANO, CHAD-PT |
R8-PT-43384 |
1 |
420.00 |
4355********1013 |
141122 |
08/01/2019 |
| TAUZIN, DONNA |
R8-63921 |
1 |
40.68 |
5522********3731 |
09218P |
08/01/2019 |
| THOMAS, DRE |
R8-43934 |
1 |
52.87 |
4435********7909 |
029837 |
08/01/2019 |
| TOMLINSON JR, ROBERT |
R8-63973 |
1 |
61.04 |
5590********0006 |
00178E |
08/01/2019 |
| VIDRINE, CYNDI-PT |
R8-PT-43105 |
1 |
445.00 |
3797*******2002 |
163131 |
08/01/2019 |
| WILLIS, LATOYA |
R8-60691 |
1 |
64.00 |
5332********8091 |
PC80QI |
08/01/2019 |
| WILTZ, LAWRENCE |
R8-42741 |
1 |
49.04 |
4060********5568 |
002607 |
08/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
765.00 |
| 9 |
MasterCard |
697.69 |
| 21 |
Visa |
2757.51 |
| 1 |
Discover |
52.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4273.07 |