Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CAINE |
R8-27417 |
1 |
44.02 |
4695********1670 |
550004 |
07/01/2020 |
| ANDREPONT, REBECCA |
R8-42755 |
1 |
68.28 |
4347********1606 |
035107 |
07/01/2020 |
| AUGUSTINE, JOSEPH |
R8-41900 |
1 |
35.28 |
4599********1217 |
H68726 |
07/01/2020 |
| BASS, SARA |
R8-26196 |
1 |
53.41 |
4016********6694 |
004127 |
07/01/2020 |
| BEGNAUD, PATTY-PT |
R8-PT-457 |
1 |
320.00 |
3717*******4003 |
126332 |
07/01/2020 |
| BELLARD, MARY-PT |
R8-PT-64290 |
1 |
420.00 |
4147********1947 |
03730D |
07/01/2020 |
| BOUDREAUX, CHAD |
R8-43163 |
1 |
46.60 |
4599********2124 |
H69840 |
07/01/2020 |
| CARTER, ARCHIE |
R8-26911 |
1 |
26.82 |
5463********7188 |
004176 |
07/01/2020 |
| COLLINS, JEROME |
R8-63981 |
1 |
41.42 |
4266********8940 |
03764C |
07/01/2020 |
| CREDEUR, GLENNORA |
R8-26916 |
1 |
42.51 |
4347********8142 |
065107 |
07/01/2020 |
| DANIEL, SAMANTHA |
R8-27452 |
1 |
35.02 |
5142********2173 |
E2AB2F |
07/01/2020 |
| DESCANT, MEGAN |
R8-64257 |
1 |
33.23 |
4411********3267 |
075107 |
07/01/2020 |
| DUGAS, BAYLEN |
R8-27499 |
1 |
28.32 |
5178********3693 |
03825Z |
07/01/2020 |
| DUPLECHAIN, HARLEY |
R8-43548 |
1 |
69.76 |
4060********7672 |
075107 |
07/01/2020 |
| DUPRE, MARIE |
R8-61465 |
1 |
51.23 |
4400********8420 |
07954D |
07/01/2020 |
| FONTENOT, ANGEL |
R8-43989 |
1 |
33.23 |
4411********9846 |
075107 |
07/01/2020 |
| FONTENOT, JOHNNY |
R8-26124 |
1 |
32.69 |
4060********9904 |
085107 |
07/01/2020 |
| GALLINEAU, DAVID |
R8-64225 |
1 |
5.00 |
4147********1642 |
03860C |
07/01/2020 |
| GLOVER, JONATHAN |
R8-27492 |
1 |
32.69 |
4695********0279 |
730519 |
07/01/2020 |
| GUIDRY, JEFFREY |
R8-27437 |
1 |
26.82 |
4584********1947 |
075129 |
07/01/2020 |
| GUILLOT, KARA-PT |
R8-PT-42898 |
1 |
400.00 |
4185********3952 |
03876B |
07/01/2020 |
| GUILLOT, PAIGE- PT |
R8-PT-1991 |
1 |
320.00 |
4185********3952 |
03897B |
07/01/2020 |
| HARRIS, MORGEN |
R8-27456 |
1 |
44.68 |
4640********6565 |
03909D |
07/01/2020 |
| JOUBERT, KELLIE |
R8-43528 |
1 |
52.87 |
6011********6287 |
00131R |
07/01/2020 |
| LINDSEY, YOLANDE |
R8-61458 |
1 |
53.41 |
5332********8592 |
PG1KJT |
07/01/2020 |
| MOUNIER, KATHRYN |
R8-26107 |
1 |
32.69 |
5254********0948 |
03942P |
07/01/2020 |
| ORTEGO, BRIDGET |
R8-61581 |
1 |
53.41 |
4427********1026 |
025107 |
07/01/2020 |
| ORTEGO, MAKAYLA |
R8-43128 |
1 |
32.69 |
5512********9123 |
295155 |
07/01/2020 |
| PAYNE, SENIQUA |
R8-27410 |
1 |
26.82 |
4060********1065 |
035107 |
07/01/2020 |
| QUEBEDEAUX, LAIN |
R8-27497 |
1 |
54.72 |
5108********4556 |
065132 |
07/01/2020 |
| RICHARD, LEAH |
R8-27457 |
1 |
26.82 |
4347********7010 |
025107 |
07/01/2020 |
| RICHARD, LORIN |
R8-27429 |
1 |
26.83 |
4060********6508 |
035107 |
07/01/2020 |
| SERIALLE, JOHN |
R8-55357 |
1 |
27.25 |
4690********7019 |
457917 |
07/01/2020 |
| SOILEAU, TRAI |
R8-27438 |
1 |
36.78 |
3774*******2000 |
164595 |
07/01/2020 |
| STERMER, COREY |
R8-64232 |
1 |
53.41 |
5507********2969 |
361060 |
07/01/2020 |
| THOMAS, DRE |
R8-43934 |
1 |
73.12 |
4584********7683 |
075134 |
07/01/2020 |
| TOMLINSON JR, ROBERT |
R8-63973 |
1 |
61.04 |
5590********0006 |
00116C |
07/01/2020 |
| WILTZ, LAWRENCE |
R8-42741 |
1 |
49.04 |
4060********7689 |
055107 |
07/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
356.78 |
| 9 |
MasterCard |
378.12 |
| 26 |
Visa |
2084.14 |
| 1 |
Discover |
52.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2871.91 |