Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, COREY |
R8-34498 |
2 |
52.87 |
4682********7067 |
871971 |
01/15/2020 |
| BIBBINS, AARON |
R8-41745 |
2 |
27.25 |
4355********2464 |
055102 |
01/15/2020 |
| BOUDREAUX, CHAD |
R8-43163 |
2 |
5.00 |
4599********2124 |
H51468 |
01/15/2020 |
| BYROM, MIKE |
R8-60729 |
2 |
51.78 |
4060********9441 |
010906 |
01/15/2020 |
| CARMOUCHE, DARRAL |
R8-34433 |
2 |
52.87 |
5463********5898 |
007142 |
01/15/2020 |
| CATES, APRIL |
R8-42452 |
2 |
84.22 |
4060********2346 |
010906 |
01/15/2020 |
| COMEAUX, STACEY |
R8-20148 |
2 |
83.41 |
4347********3888 |
010906 |
01/15/2020 |
| DIGGS, ALICIA |
R8-43344 |
2 |
85.57 |
4342********2470 |
025016 |
01/15/2020 |
| DUPRE, DANIELLE |
R8-42665 |
2 |
32.69 |
4060********0652 |
020906 |
01/15/2020 |
| DUPRE, TANYA |
R8-36361 |
2 |
49.34 |
5147********1060 |
014688 |
01/15/2020 |
| DUPUIS, KELLY |
R8-41989 |
2 |
27.25 |
4060********6733 |
020906 |
01/15/2020 |
| FAUL, COLBI |
R8-31581 |
2 |
86.76 |
4690********6381 |
259007 |
01/15/2020 |
| FONTENOT, MARIANNE |
R8-49032 |
2 |
59.95 |
5146********7073 |
000029 |
01/15/2020 |
| FREY, JENNIFER |
R8-55616 |
2 |
52.87 |
4584********4891 |
060912 |
01/15/2020 |
| GALLOW, TRAVIS |
R8-62634 |
2 |
32.69 |
4060********1997 |
020906 |
01/15/2020 |
| GREEN, TALLIE |
R8-42783 |
2 |
69.76 |
4695********2154 |
008792 |
01/15/2020 |
| HAMILTON, CHRISTOPHER |
R8-42929 |
2 |
73.19 |
4270********3336 |
057985 |
01/15/2020 |
| HUVAL, AMANDA |
R8-55014 |
2 |
52.87 |
4266********3539 |
07372B |
01/15/2020 |
| JOSEPH, RENALDO |
R8-34471 |
2 |
52.87 |
4266********2313 |
07372C |
01/15/2020 |
| KLEIN, CHRISSIE |
R8-60725 |
2 |
33.23 |
4584********1876 |
060912 |
01/15/2020 |
| LATIOLA, ELLIS |
R8-34520 |
2 |
38.53 |
4099********6681 |
07378C |
01/15/2020 |
| LEDOUX, MISTY |
R8-42416 |
2 |
86.11 |
4060********1448 |
020906 |
01/15/2020 |
| MARCHAN, JESSICA |
R8-20111 |
2 |
33.23 |
4347********5883 |
020906 |
01/15/2020 |
| MCINTYRE, BRIAN |
R8-42379 |
2 |
45.50 |
4294********3719 |
057107 |
01/15/2020 |
| PATIN, CELESTE |
R8-34434 |
2 |
61.03 |
4300********4453 |
096587 |
01/15/2020 |
| PINKNEY, ALVIN JR. |
R8-42372 |
2 |
52.32 |
4060********3315 |
020906 |
01/15/2020 |
| SAM, KERRY |
R8-43481 |
2 |
37.69 |
4060********6677 |
020906 |
01/15/2020 |
| VIDRINE, DANA |
R8-41892 |
2 |
76.29 |
5463********2065 |
07389P |
01/15/2020 |
| WHITTINGTON, PAM |
R8-43225 |
2 |
52.87 |
5424********1107 |
16934B |
01/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
291.32 |
| 24 |
Visa |
1258.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1550.01 |