Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIBBINS, AARON |
R8-41745 |
2 |
27.25 |
4355********2464 |
076070 |
12/16/2019 |
| BOUDREAUX, CHAD |
R8-43163 |
2 |
5.00 |
4599********2124 |
H63602 |
12/16/2019 |
| BYROM, MIKE |
R8-60729 |
2 |
51.78 |
4060********9441 |
063007 |
12/16/2019 |
| CATES, APRIL |
R8-42452 |
2 |
84.22 |
4060********2346 |
063007 |
12/16/2019 |
| DIGGS, ALICIA |
R8-43344 |
2 |
85.57 |
4342********2470 |
060013 |
12/16/2019 |
| DUPRE, TANYA |
R8-36361 |
2 |
50.92 |
5147********1060 |
070854 |
12/16/2019 |
| DUPUIS, KELLY |
R8-41989 |
2 |
27.25 |
4060********6733 |
063007 |
12/16/2019 |
| FONTENOT, MARIANNE |
R8-49032 |
2 |
59.95 |
5146********7073 |
000492 |
12/16/2019 |
| FREY, JENNIFER |
R8-55616 |
2 |
52.87 |
4584********4891 |
073046 |
12/16/2019 |
| GALLOW, TRAVIS |
R8-62634 |
2 |
32.69 |
4060********1997 |
063007 |
12/16/2019 |
| GREEN, TALLIE |
R8-42783 |
2 |
69.76 |
4695********2154 |
024404 |
12/16/2019 |
| HAMILTON, CHRISTOPHER |
R8-42929 |
2 |
73.19 |
4270********3336 |
068006 |
12/16/2019 |
| HUVAL, AMANDA |
R8-55014 |
2 |
52.87 |
4266********3539 |
01410B |
12/16/2019 |
| JOSEPH, RENALDO |
R8-34471 |
2 |
52.87 |
4266********2313 |
01413C |
12/16/2019 |
| KIMBLE, TROY |
R8-33693 |
2 |
89.76 |
4143********8248 |
718101 |
12/16/2019 |
| KLEIN, CHRISSIE |
R8-60725 |
2 |
33.23 |
4584********1876 |
073047 |
12/16/2019 |
| LATIOLA, ELLIS |
R8-34520 |
2 |
38.53 |
4099********6681 |
01418C |
12/16/2019 |
| LEDOUX, MISTY |
R8-42416 |
2 |
86.11 |
4060********1448 |
073007 |
12/16/2019 |
| MALVEAUX, DARLENE |
R8-47107 |
2 |
57.78 |
4744********8552 |
103509 |
12/16/2019 |
| MARCHAN, JESSICA |
R8-20111 |
2 |
33.23 |
4347********5883 |
073007 |
12/16/2019 |
| MCINTYRE, BRIAN |
R8-42379 |
2 |
45.50 |
4294********3719 |
077160 |
12/16/2019 |
| PATIN, CELESTE |
R8-34434 |
2 |
61.03 |
4300********4453 |
038949 |
12/16/2019 |
| PINKNEY, ALVIN JR. |
R8-42372 |
2 |
52.32 |
4060********3315 |
073007 |
12/16/2019 |
| SAM, KERRY |
R8-43481 |
2 |
42.69 |
4060********6677 |
073007 |
12/16/2019 |
| SMALL, LEAH |
R8-42585 |
2 |
52.32 |
4060********9223 |
073007 |
12/16/2019 |
| VIDRINE, DANA |
R8-41892 |
2 |
76.29 |
5463********2065 |
01431P |
12/16/2019 |
| WHITTINGTON, PAM |
R8-43225 |
2 |
52.87 |
5424********1107 |
14052B |
12/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
240.03 |
| 23 |
Visa |
1207.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1447.85 |