Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, REBECCA |
R8-42755 |
1 |
66.78 |
4347********7687 |
095408 |
01/01/2020 |
| ARNOLD, JOHN |
R8-43114 |
1 |
41.97 |
5424********2699 |
48608P |
01/01/2020 |
| AUGUSTINE, JOSEPH |
R8-41900 |
1 |
59.95 |
4599********1217 |
H81500 |
01/01/2020 |
| BEGNAUD, PATTY-PT |
R8-PT-457 |
1 |
320.00 |
3717*******4003 |
185620 |
01/01/2020 |
| BELLARD, MARY-PT |
R8-PT-64290 |
1 |
420.00 |
4147********1947 |
02892D |
01/01/2020 |
| BENOIT, JACOB |
R8-43911 |
1 |
68.13 |
4147********2693 |
02897C |
01/01/2020 |
| CASTILLE, ROBIN |
R8-43916 |
1 |
53.41 |
5146********2447 |
000309 |
01/01/2020 |
| COLLINS, JEROME |
R8-63981 |
1 |
41.42 |
4266********8940 |
02894C |
01/01/2020 |
| DENNIS, MORGAN-PT |
R8-PT-42819 |
1 |
180.00 |
4147********6916 |
02900D |
01/01/2020 |
| DESCANT, MEGAN |
R8-64257 |
1 |
33.23 |
4411********3267 |
095408 |
01/01/2020 |
| DUPLECHAIN, HARLEY |
R8-43548 |
1 |
69.76 |
4060********7672 |
095408 |
01/01/2020 |
| DUPRE, MARIE |
R8-61465 |
1 |
51.23 |
4400********8420 |
08510D |
01/01/2020 |
| FONTENOT, ANGEL |
R8-43989 |
1 |
33.23 |
4411********9846 |
095408 |
01/01/2020 |
| FONTENOT, JOHNNY |
R8-26124 |
1 |
32.69 |
4060********9904 |
005408 |
01/01/2020 |
| GLOVER, JONATHAN |
R8-43046 |
1 |
32.69 |
4695********0279 |
016474 |
01/01/2020 |
| GUILLOT, PRISCILLA-PT |
R8-PT-63902 |
1 |
540.00 |
4791********2014 |
029127 |
01/01/2020 |
| HAWKINS, MILTON |
R8-41649 |
1 |
35.61 |
4351********0255 |
237126 |
01/01/2020 |
| JACKSON, TRAYMANE |
R8-61482 |
1 |
44.68 |
4060********1191 |
005408 |
01/01/2020 |
| JOUBERT, KELLIE |
R8-43528 |
1 |
52.87 |
6011********6287 |
00142R |
01/01/2020 |
| LINDSEY, YOLANDE |
R8-61458 |
1 |
53.41 |
5332********8592 |
L47OWW |
01/01/2020 |
| MCCAULEY, PAIGE |
R8-64247 |
1 |
69.22 |
4791********2014 |
029121 |
01/01/2020 |
| MECHE, SCOTT |
R8-42795 |
1 |
73.93 |
4389********9606 |
021828 |
01/01/2020 |
| MOUNIER, KATHRYN |
R8-26107 |
1 |
32.69 |
5254********0948 |
02915P |
01/01/2020 |
| NED, ALONZOXXX |
R8-63386 |
1 |
32.69 |
4584********1710 |
085430 |
01/01/2020 |
| ORTEGO, BRIDGET |
R8-61581 |
1 |
53.41 |
4427********1026 |
005408 |
01/01/2020 |
| SAUCIER, LINDSEY |
R8-45682 |
1 |
32.69 |
4060********1064 |
005408 |
01/01/2020 |
| SAUCIER, SHEA |
R8-41592 |
1 |
27.25 |
4060********1064 |
005408 |
01/01/2020 |
| SAVOIE, ELMO-PT |
R8-PT-49547 |
1 |
400.00 |
4003********6655 |
02919B |
01/01/2020 |
| SERIALLE, JOHN |
R8-55357 |
1 |
29.25 |
4690********7019 |
938785 |
01/01/2020 |
| SOPRANO, CHAD-PT |
R8-PT-43384 |
1 |
420.00 |
4355********1013 |
074049 |
01/01/2020 |
| STERMER, COREY |
R8-64232 |
1 |
53.41 |
5507********3877 |
316945 |
01/01/2020 |
| THOMAS, DRE |
R8-43934 |
1 |
52.87 |
4584********7683 |
085430 |
01/01/2020 |
| TOMLINSON JR, ROBERT |
R8-63973 |
1 |
61.04 |
5590********0006 |
00167E |
01/01/2020 |
| WILTZ, LAWRENCE |
R8-42741 |
1 |
49.04 |
4060********7689 |
005408 |
01/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
320.00 |
| 6 |
MasterCard |
295.93 |
| 26 |
Visa |
2949.75 |
| 1 |
Discover |
52.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3618.55 |