Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSON, CHRISTINE |
R8-43937 |
2 |
52.32 |
4435********0354 |
622861 |
09/16/2019 |
| BIBBINS, AARON |
R8-41745 |
2 |
27.25 |
4355********2464 |
094083 |
09/16/2019 |
| BOUDREAUX, CHAD |
R8-43163 |
2 |
5.00 |
4599********2124 |
H61481 |
09/16/2019 |
| BYROM, MIKE |
R8-60729 |
2 |
51.78 |
4060********9441 |
040907 |
09/16/2019 |
| CARMOUCHE, DARRAL |
R8-34433 |
2 |
52.87 |
5463********7162 |
014801 |
09/16/2019 |
| CATES, APRIL |
R8-42452 |
2 |
84.22 |
4060********2346 |
040907 |
09/16/2019 |
| COURVILLE, COREY |
R8-33650 |
2 |
45.40 |
4147********8263 |
07745D |
09/16/2019 |
| DIGGS, ALICIA |
R8-43344 |
2 |
85.57 |
4342********2470 |
027335 |
09/16/2019 |
| DOMINGUE, SALLY |
R8-43588 |
2 |
52.87 |
5507********3154 |
111862 |
09/16/2019 |
| DUPRE, DANIELLE |
R8-42665 |
2 |
32.69 |
4060********0066 |
040907 |
09/16/2019 |
| DUPRE, TANYA |
R8-36361 |
2 |
70.51 |
5147********1060 |
046646 |
09/16/2019 |
| DUPUIS, KELLY |
R8-41989 |
2 |
27.25 |
4060********6733 |
050907 |
09/16/2019 |
| FAUL, COLBI |
R8-31581 |
2 |
127.57 |
4690********6237 |
116539 |
09/16/2019 |
| FREY, JENNIFER |
R8-55616 |
2 |
52.87 |
4584********4891 |
070925 |
09/16/2019 |
| GALLOW, TRAVIS |
R8-62634 |
2 |
32.69 |
4060********1997 |
040907 |
09/16/2019 |
| GREEN, TALLIE |
R8-42783 |
2 |
69.76 |
4695********2154 |
018747 |
09/16/2019 |
| GREMILLION, SPENCER |
R8-40961 |
2 |
69.49 |
4355********2874 |
095126 |
09/16/2019 |
| HAMILTON, CHRISTOPHER |
R8-42929 |
2 |
73.19 |
4270********3336 |
064925 |
09/16/2019 |
| HICKS, TYNESHECA |
R8-41131 |
2 |
51.78 |
4502********3357 |
011885 |
09/16/2019 |
| HUVAL, AMANDA |
R8-55014 |
2 |
52.87 |
4266********3539 |
07749B |
09/16/2019 |
| JACKSON, GAMBRELL |
R8-60131 |
2 |
53.41 |
4435********3438 |
622862 |
09/16/2019 |
| JOSEPH, RENALDO |
R8-34471 |
2 |
52.87 |
4266********0312 |
07751C |
09/16/2019 |
| KIMBLE, TROY |
R8-33693 |
2 |
89.76 |
4143********8248 |
974760 |
09/16/2019 |
| KLEIN, CHRISSIE |
R8-60725 |
2 |
33.23 |
4435********7798 |
622863 |
09/16/2019 |
| LATIOLA, ELLIS |
R8-34520 |
2 |
40.03 |
4099********6681 |
07756C |
09/16/2019 |
| LEDOUX, MISTY |
R8-42416 |
2 |
86.11 |
4060********1448 |
050907 |
09/16/2019 |
| MALBROUGH, CALEB |
R8-60769 |
2 |
53.41 |
5108********7338 |
060925 |
09/16/2019 |
| MALVEAUX, DARLENE |
R8-47107 |
2 |
51.63 |
4744********8552 |
110892 |
09/16/2019 |
| MANUEL, DANIEL |
R8-43939 |
2 |
52.87 |
4695********6128 |
018761 |
09/16/2019 |
| MARCHAN, JESSICA |
R8-20111 |
2 |
33.23 |
4347********5883 |
050907 |
09/16/2019 |
| MCINTYRE, BRIAN |
R8-42379 |
2 |
45.50 |
4294********3719 |
096064 |
09/16/2019 |
| ORTEGO, COLE |
R8-43080 |
2 |
52.32 |
4435********8357 |
622864 |
09/16/2019 |
| PATIN, CELESTE |
R8-34434 |
2 |
61.03 |
4300********4453 |
027359 |
09/16/2019 |
| PINKNEY, ALVIN JR. |
R8-42372 |
2 |
52.32 |
4060********3315 |
050907 |
09/16/2019 |
| RIDEAU, MATTHEW |
R8-34404 |
2 |
32.69 |
5463********4564 |
014811 |
09/16/2019 |
| SAM, KERRY |
R8-43481 |
2 |
44.19 |
4060********6677 |
050907 |
09/16/2019 |
| SMALL, LEAH |
R8-42585 |
2 |
52.32 |
4060********9223 |
050907 |
09/16/2019 |
| TRAHAN, HOLLY |
R8-20101 |
2 |
44.13 |
4419********0566 |
012073 |
09/16/2019 |
| VIDRINE, DANA |
R8-41892 |
2 |
76.29 |
5463********2065 |
07766P |
09/16/2019 |
| WHITTINGTON, PAM |
R8-43225 |
2 |
52.87 |
4919********5307 |
014935 |
09/16/2019 |
| WILSON, LOUATEZ |
R8-36722 |
2 |
59.95 |
4228********7821 |
011052 |
09/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
338.64 |
| 35 |
Visa |
1899.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2238.11 |