Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, REBECCA |
R8-42755 |
1 |
66.78 |
4347********7687 |
053815 |
12/01/2019 |
| ARNOLD, JOHN |
R8-43114 |
1 |
41.97 |
5424********2699 |
82949P |
12/01/2019 |
| AUGUSTINE, JOSEPH |
R8-41900 |
1 |
59.95 |
4599********1217 |
H49905 |
12/01/2019 |
| BEGNAUD, PATTY-PT |
R8-PT-457 |
1 |
320.00 |
3717*******4003 |
123079 |
12/01/2019 |
| BELLARD, MARY-PT |
R8-PT-64290 |
1 |
420.00 |
4147********1947 |
05060D |
12/01/2019 |
| BENOIT, JACOB |
R8-43911 |
1 |
68.13 |
4147********2693 |
05064C |
12/01/2019 |
| CARTER, RHONDA |
R8-60721 |
1 |
30.49 |
5466********9273 |
82963P |
12/01/2019 |
| CASTILLE, ROBIN |
R8-43916 |
1 |
53.41 |
5146********2447 |
001211 |
12/01/2019 |
| COLLINS, JEROME |
R8-63981 |
1 |
41.42 |
4266********8940 |
05064C |
12/01/2019 |
| DENNIS, MORGAN-PT |
R8-PT-42819 |
1 |
180.00 |
4147********2357 |
05073D |
12/01/2019 |
| DESCANT, MEGAN |
R8-64257 |
1 |
33.23 |
4411********3267 |
053815 |
12/01/2019 |
| DUPLECHAIN, HARLEY |
R8-43548 |
1 |
80.66 |
4060********7672 |
053815 |
12/01/2019 |
| DUPRE, MARIE |
R8-61465 |
1 |
51.23 |
4400********8420 |
08778D |
12/01/2019 |
| FONTENOT, ANGEL |
R8-43989 |
1 |
33.23 |
4411********9846 |
053815 |
12/01/2019 |
| FONTENOT, JOHNNY |
R8-26124 |
1 |
32.69 |
4060********9904 |
053815 |
12/01/2019 |
| GALLINEAU, DAVID |
R8-64225 |
1 |
5.00 |
5156********8491 |
05077Z |
12/01/2019 |
| GLOVER, JONATHAN |
R8-43046 |
1 |
32.69 |
4695********0279 |
023139 |
12/01/2019 |
| GUILLOT, PRISCILLA-PT |
R8-PT-63902 |
1 |
540.00 |
4791********2014 |
050786 |
12/01/2019 |
| HAWKINS, MILTON |
R8-41649 |
1 |
35.61 |
4351********0255 |
152857 |
12/01/2019 |
| JOUBERT, KELLIE |
R8-43528 |
1 |
52.87 |
6011********6287 |
00108R |
12/01/2019 |
| LALONDE, ADDIE |
R8-34486 |
1 |
31.84 |
5466********7759 |
05083P |
12/01/2019 |
| LINDSEY, YOLANDE |
R8-61458 |
1 |
53.41 |
5332********8592 |
I5SN02 |
12/01/2019 |
| MCCAULEY, PAIGE |
R8-64247 |
1 |
69.22 |
4791********2014 |
050804 |
12/01/2019 |
| MECHE, SCOTT |
R8-42795 |
1 |
73.93 |
4389********9606 |
018771 |
12/01/2019 |
| MOUNIER, KATHRYN |
R8-26107 |
1 |
32.69 |
5254********0948 |
05092P |
12/01/2019 |
| NED, ALONZOXXX |
R8-63386 |
1 |
32.69 |
4584********1710 |
153836 |
12/01/2019 |
| ORTEGO, BRIDGET |
R8-61581 |
1 |
53.41 |
4427********1026 |
063815 |
12/01/2019 |
| ORTEGO, MAKAYLA |
R8-43128 |
1 |
32.69 |
5512********9123 |
975032 |
12/01/2019 |
| SAUCIER, LINDSEY |
R8-45682 |
1 |
32.69 |
4060********1064 |
063815 |
12/01/2019 |
| SAUCIER, SHEA |
R8-41592 |
1 |
27.25 |
4060********1064 |
063815 |
12/01/2019 |
| SERIALLE, JOHN |
R8-55357 |
1 |
29.75 |
4690********7019 |
821439 |
12/01/2019 |
| SOPRANO, CHAD-PT |
R8-PT-43384 |
1 |
420.00 |
4355********1013 |
135129 |
12/01/2019 |
| STERMER, COREY |
R8-64232 |
1 |
53.41 |
5507********3877 |
028742 |
12/01/2019 |
| THOMAS, DRE |
R8-43934 |
1 |
57.24 |
4584********7683 |
153836 |
12/01/2019 |
| TOMLINSON JR, ROBERT |
R8-63973 |
1 |
61.04 |
5590********0006 |
00162E |
12/01/2019 |
| WILTZ, LAWRENCE |
R8-42741 |
1 |
48.08 |
4060********7689 |
063815 |
12/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
320.00 |
| 10 |
MasterCard |
395.95 |
| 24 |
Visa |
2519.88 |
| 1 |
Discover |
52.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3288.70 |