Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CAINE |
R8-27417 |
1 |
41.27 |
4695********1670 |
792855 |
08/02/2020 |
| ANDREPONT, REBECCA |
R8-42755 |
1 |
68.28 |
4347********1606 |
035620 |
08/02/2020 |
| AUGUSTINE, JOSEPH |
R8-41900 |
1 |
33.78 |
4599********1217 |
H99057 |
08/02/2020 |
| BASS, SARA |
R8-26196 |
1 |
53.41 |
4016********6694 |
012421 |
08/02/2020 |
| BEGNAUD, PATTY-PT |
R8-PT-457 |
1 |
320.00 |
3717*******4003 |
166816 |
08/02/2020 |
| BELLARD, MARY-PT |
R8-PT-64290 |
1 |
420.00 |
4147********1947 |
08120D |
08/02/2020 |
| BENOIT, JACOB |
R8-43911 |
1 |
86.11 |
4147********2693 |
08138C |
08/02/2020 |
| BOUDREAUX, CHAD |
R8-43163 |
1 |
51.60 |
4599********2124 |
H00821 |
08/02/2020 |
| BRISCOE, MISSY |
R8-27420 |
1 |
6.15 |
4584********3985 |
205605 |
08/02/2020 |
| BROWN, IMANI |
R8-27478 |
1 |
103.52 |
4232********2681 |
023896 |
08/02/2020 |
| CARTER, ARCHIE |
R8-26911 |
1 |
26.82 |
5463********7188 |
012506 |
08/02/2020 |
| COLEMAN, ROSE |
R8-27957 |
1 |
26.82 |
5291********1287 |
721411 |
08/02/2020 |
| CREDEUR, GLENNORA |
R8-26916 |
1 |
42.51 |
4347********8142 |
075620 |
08/02/2020 |
| DANIEL, SAMANTHA |
R8-27452 |
1 |
35.02 |
5142********2173 |
757742 |
08/02/2020 |
| DESCANT, MEGAN |
R8-64257 |
1 |
33.23 |
4411********3267 |
085620 |
08/02/2020 |
| DORANTES, VICENTE |
R8-27401 |
1 |
35.02 |
4347********8117 |
085620 |
08/02/2020 |
| DUGAS, BAYLEN |
R8-27499 |
1 |
28.32 |
5178********3693 |
08290Z |
08/02/2020 |
| DUPLECHAIN, HARLEY |
R8-43548 |
1 |
69.76 |
4060********7672 |
005620 |
08/02/2020 |
| DUPRE, MARIE |
R8-61465 |
1 |
51.23 |
4400********8420 |
05655D |
08/02/2020 |
| EVANS, CAMERON |
R8-27425 |
1 |
49.00 |
4367********2564 |
813260 |
08/02/2020 |
| FONTENOT, JOHNNY |
R8-26124 |
1 |
32.69 |
4060********9904 |
015620 |
08/02/2020 |
| GALLINEAU, DAVID |
R8-64225 |
1 |
5.00 |
4147********1642 |
08320C |
08/02/2020 |
| GLOVER, JONATHAN |
R8-27492 |
1 |
32.69 |
4695********0279 |
391372 |
08/02/2020 |
| GUIDRY, JEFFREY |
R8-27437 |
1 |
26.82 |
4584********1947 |
205611 |
08/02/2020 |
| GUILBEAU, KENNETH |
R8-42914 |
1 |
68.67 |
5463********8345 |
08361P |
08/02/2020 |
| GUILLOT, KARA-PT |
R8-PT-42898 |
1 |
400.00 |
4185********3952 |
08366B |
08/02/2020 |
| GUILLOT, PAIGE- PT |
R8-PT-1991 |
1 |
320.00 |
4185********3952 |
08371B |
08/02/2020 |
| GUILLOT, PRISCILLA-PT |
R8-PT-63902 |
1 |
540.00 |
4185********3952 |
08375B |
08/02/2020 |
| JEANSONNE, SHAWN |
R8-27994 |
1 |
26.82 |
4147********1886 |
08383D |
08/02/2020 |
| JOUBERT, KELLIE |
R8-43528 |
1 |
52.87 |
6011********6287 |
00253R |
08/02/2020 |
| LINDSEY, YOLANDE |
R8-61458 |
1 |
53.41 |
5332********8592 |
C78PNO |
08/02/2020 |
| MCCAULEY, PAIGE |
R8-64247 |
1 |
69.22 |
4791********3804 |
084295 |
08/02/2020 |
| MECHE, SCOTT |
R8-42795 |
1 |
73.93 |
4389********9606 |
112539 |
08/02/2020 |
| MOUNIER, KATHRYN |
R8-26107 |
1 |
32.69 |
5254********0948 |
08422P |
08/02/2020 |
| ORTEGO, BRIDGET |
R8-61581 |
1 |
53.41 |
4427********1026 |
045620 |
08/02/2020 |
| ORTEGO, MAKAYLA |
R8-43128 |
1 |
32.69 |
5512********9123 |
503019 |
08/02/2020 |
| QUEBEDEAUX, LAIN |
R8-27497 |
1 |
79.77 |
5108********4556 |
095615 |
08/02/2020 |
| RICHARD, LEAH |
R8-27457 |
1 |
26.82 |
4347********7010 |
065620 |
08/02/2020 |
| RICHARD, LORIN |
R8-27429 |
1 |
26.82 |
4060********6508 |
055620 |
08/02/2020 |
| RYDER, BRENT |
R8-27433 |
1 |
44.78 |
4264********5717 |
01870D |
08/02/2020 |
| SATTERLY, JON |
R8-27436 |
1 |
30.91 |
4060********6712 |
065620 |
08/02/2020 |
| SERIALLE, JOHN |
R8-55357 |
1 |
27.25 |
4690********7019 |
242227 |
08/02/2020 |
| SOILEAU, TRAI |
R8-27438 |
1 |
46.78 |
3774*******2000 |
103651 |
08/02/2020 |
| STERMER, COREY |
R8-64232 |
1 |
53.41 |
5507********2969 |
360742 |
08/02/2020 |
| THOMAS, DRE |
R8-43934 |
1 |
52.87 |
4584********7683 |
205617 |
08/02/2020 |
| TOMLINSON JR, ROBERT |
R8-63973 |
1 |
61.04 |
5590********0006 |
00250C |
08/02/2020 |
| WILTZ, LAWRENCE |
R8-42741 |
1 |
49.04 |
4060********7689 |
075620 |
08/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
366.78 |
| 11 |
MasterCard |
498.66 |
| 33 |
Visa |
2983.94 |
| 1 |
Discover |
52.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3902.25 |