Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, REBECCA |
R8-42755 |
1 |
66.78 |
4347********1606 |
024707 |
06/01/2020 |
| AUGUSTINE, JOSEPH |
R8-41900 |
1 |
33.78 |
4599********1217 |
H68165 |
06/01/2020 |
| BASS, SARA |
R8-26196 |
1 |
53.41 |
4016********6694 |
014919 |
06/01/2020 |
| BEGNAUD, PATTY-PT |
R8-PT-457 |
1 |
320.00 |
3717*******4003 |
189246 |
06/01/2020 |
| BENOIT, JACOB |
R8-43911 |
1 |
68.13 |
4147********2693 |
01363C |
06/01/2020 |
| BOUDREAUX, CHAD |
R8-43163 |
1 |
46.60 |
4599********2124 |
H69428 |
06/01/2020 |
| BROWN, IMANI |
R8-27478 |
1 |
33.79 |
4232********5647 |
044775 |
06/01/2020 |
| CASTILLE, ROBIN |
R8-43916 |
1 |
53.41 |
5146********2447 |
000566 |
06/01/2020 |
| COLLINS, JEROME |
R8-63981 |
1 |
41.42 |
4266********8940 |
01361C |
06/01/2020 |
| CREDEUR, GLENNORA |
R8-26916 |
1 |
42.51 |
4347********8142 |
024707 |
06/01/2020 |
| DESCANT, MEGAN |
R8-64257 |
1 |
33.23 |
4411********3267 |
024707 |
06/01/2020 |
| DUGAS, BAYLEN |
R8-27499 |
1 |
26.82 |
5178********3693 |
01373Z |
06/01/2020 |
| DUPLECHAIN, HARLEY |
R8-43548 |
1 |
69.76 |
4060********7672 |
024707 |
06/01/2020 |
| DUPRE, MARIE |
R8-61465 |
1 |
51.23 |
4400********8420 |
04056D |
06/01/2020 |
| FONTENOT, ANGEL |
R8-43989 |
1 |
33.23 |
4411********9846 |
024707 |
06/01/2020 |
| FONTENOT, JOHNNY |
R8-26124 |
1 |
32.69 |
4060********9904 |
024707 |
06/01/2020 |
| GALLINEAU, DAVID |
R8-64225 |
1 |
5.00 |
4147********1642 |
01365C |
06/01/2020 |
| GLOVER, JONATHAN |
R8-43046 |
1 |
32.69 |
4695********0279 |
013910 |
06/01/2020 |
| GUILLOT, KARA-PT |
R8-PT-42898 |
1 |
400.00 |
4185********3952 |
01366B |
06/01/2020 |
| GUILLOT, PAIGE- PT |
R8-PT-1991 |
1 |
320.00 |
4185********3952 |
01367B |
06/01/2020 |
| HAWKINS, MILTON |
R8-41649 |
1 |
35.61 |
4351********0255 |
002575 |
06/01/2020 |
| JOUBERT, KELLIE |
R8-43528 |
1 |
52.87 |
6011********6287 |
00148R |
06/01/2020 |
| LINDSEY, YOLANDE |
R8-61458 |
1 |
58.16 |
5332********8592 |
M8Y5HD |
06/01/2020 |
| MCCAULEY, PAIGE |
R8-64247 |
1 |
94.22 |
4791********2014 |
013751 |
06/01/2020 |
| MECHE, SCOTT |
R8-42795 |
1 |
73.93 |
4389********9606 |
011877 |
06/01/2020 |
| MOUNIER, KATHRYN |
R8-26107 |
1 |
32.69 |
5254********0948 |
01376P |
06/01/2020 |
| ORTEGO, BRIDGET |
R8-61581 |
1 |
53.41 |
4427********1026 |
024707 |
06/01/2020 |
| QUEBEDEAUX, LAIN |
R8-27497 |
1 |
29.82 |
5108********4556 |
064712 |
06/01/2020 |
| SERIALLE, JOHN |
R8-55357 |
1 |
27.25 |
4690********7019 |
377269 |
06/01/2020 |
| SOILEAU, TRAI |
R8-27438 |
1 |
117.28 |
3774*******2000 |
180537 |
06/01/2020 |
| THOMAS, DRE |
R8-43934 |
1 |
54.37 |
4584********7683 |
074712 |
06/01/2020 |
| TOMLINSON JR, ROBERT |
R8-63973 |
1 |
61.04 |
5590********0006 |
00183C |
06/01/2020 |
| WILTZ, LAWRENCE |
R8-42741 |
1 |
49.04 |
4060********7689 |
024707 |
06/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
437.28 |
| 6 |
MasterCard |
261.94 |
| 24 |
Visa |
1752.08 |
| 1 |
Discover |
52.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2504.17 |