Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, REBECCA |
R8-42755 |
1 |
66.78 |
4347********7687 |
080907 |
10/01/2019 |
| ARNOLD, JOHN |
R8-43114 |
1 |
41.97 |
5424********2699 |
71575P |
10/01/2019 |
| AUGUSTINE, JOSEPH |
R8-41900 |
1 |
59.95 |
4599********1217 |
H66988 |
10/01/2019 |
| BEGNAUD, PATTY-PT |
R8-PT-457 |
1 |
325.00 |
3717*******4003 |
122378 |
10/01/2019 |
| BELLARD, MARY-PT |
R8-PT-64290 |
1 |
420.00 |
4147********1947 |
07545C |
10/01/2019 |
| BENOIT, JACOB |
R8-43911 |
1 |
68.13 |
4147********2693 |
07552C |
10/01/2019 |
| BOUDREAUX, CHAD |
R8-43163 |
1 |
46.60 |
4599********2124 |
H65634 |
10/01/2019 |
| BROUSSARD, LAUREN-PT |
R8-PT-43149 |
1 |
320.00 |
5213********3761 |
00137B |
10/01/2019 |
| BURNSIDE, HOWARD |
R8-61478 |
1 |
56.94 |
4147********8700 |
07548D |
10/01/2019 |
| CARTER, RHONDA |
R8-60721 |
1 |
30.49 |
5466********9273 |
71673P |
10/01/2019 |
| CASTILLE, ROBIN |
R8-43916 |
1 |
53.41 |
5146********2447 |
000070 |
10/01/2019 |
| COLLINS, JEROME |
R8-63981 |
1 |
41.42 |
4266********8940 |
07550C |
10/01/2019 |
| DESCANT, MEGAN |
R8-64257 |
1 |
35.26 |
4411********3267 |
080907 |
10/01/2019 |
| DUPLECHAIN, HARLEY |
R8-43548 |
1 |
53.41 |
4060********7672 |
080907 |
10/01/2019 |
| DUPRE, MARIE |
R8-61465 |
1 |
51.23 |
4400********8420 |
07162D |
10/01/2019 |
| FONTENOT, ANGEL |
R8-43989 |
1 |
52.87 |
4411********9846 |
080907 |
10/01/2019 |
| FONTENOT, JOHNNY |
R8-64202 |
1 |
32.69 |
4060********9904 |
080907 |
10/01/2019 |
| FUENTES, JESUS |
R8-31598 |
1 |
1.78 |
4060********0399 |
080907 |
10/01/2019 |
| GALLINEAU, DAVID |
R8-64225 |
1 |
5.00 |
5156********8491 |
07567Z |
10/01/2019 |
| GLOVER, JONATHAN |
R8-43046 |
1 |
32.69 |
4695********7997 |
027223 |
10/01/2019 |
| GUILLOT, PAIGE- PT |
R8-PT-1991 |
1 |
420.00 |
4791********2014 |
075686 |
10/01/2019 |
| GUILLOT, PRISCILLA-PT |
R8-PT-63902 |
1 |
540.00 |
4791********2014 |
075659 |
10/01/2019 |
| HAWKINS, MILTON |
R8-41649 |
1 |
35.61 |
4351********0255 |
040448 |
10/01/2019 |
| JOUBERT, KELLIE |
R8-43528 |
1 |
52.87 |
6011********6287 |
00103R |
10/01/2019 |
| LINDSEY, YOLANDE |
R8-61458 |
1 |
53.41 |
5332********8592 |
D7MQR8 |
10/01/2019 |
| MCCAULEY, PAIGE |
R8-64247 |
1 |
69.22 |
4791********2014 |
075758 |
10/01/2019 |
| MECHE, SCOTT |
R8-42795 |
1 |
73.93 |
4389********9606 |
027241 |
10/01/2019 |
| NED, ALONZOXXX |
R8-63386 |
1 |
32.69 |
4584********1710 |
070919 |
10/01/2019 |
| ORTEGO, BRIDGET |
R8-61581 |
1 |
53.41 |
4427********1026 |
090907 |
10/01/2019 |
| ORTEGO, MAKAYLA |
R8-43128 |
1 |
32.69 |
5512********9123 |
581154 |
10/01/2019 |
| RAGULEN, AILEEN |
R8-42573 |
1 |
32.69 |
4373********5889 |
418567 |
10/01/2019 |
| SAUCIER, LINDSEY |
R8-45682 |
1 |
34.19 |
4060********1064 |
090907 |
10/01/2019 |
| SAUCIER, SHEA |
R8-41592 |
1 |
27.25 |
4060********1064 |
090907 |
10/01/2019 |
| SERIALLE, JOHN |
R8-55357 |
1 |
27.25 |
4690********7019 |
635737 |
10/01/2019 |
| SOPRANO, CHAD-PT |
R8-PT-43384 |
1 |
420.00 |
4355********1013 |
136024 |
10/01/2019 |
| STERMER, COREY |
R8-64232 |
1 |
53.41 |
5507********3877 |
127253 |
10/01/2019 |
| TOMLINSON JR, ROBERT |
R8-63973 |
1 |
61.04 |
5590********0006 |
00170E |
10/01/2019 |
| WILLIS, LATOYA |
R8-60691 |
1 |
164.41 |
5332********8091 |
D7MQRI |
10/01/2019 |
| WILTZ, LAWRENCE |
R8-42741 |
1 |
49.04 |
4060********5568 |
090907 |
10/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
325.00 |
| 10 |
MasterCard |
815.83 |
| 27 |
Visa |
2835.03 |
| 1 |
Discover |
52.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4028.73 |