Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CAINE |
R8-27417 |
1 |
35.02 |
4695********1670 |
790326 |
09/01/2020 |
| ANDREPONT, REBECCA |
R8-42755 |
1 |
69.78 |
4347********1606 |
045007 |
09/01/2020 |
| AUGUSTINE, JOSEPH |
R8-41900 |
1 |
33.78 |
4599********1217 |
H68458 |
09/01/2020 |
| BEGNAUD, PATTY-PT |
R8-PT-457 |
1 |
320.00 |
3717*******4003 |
126720 |
09/01/2020 |
| BENOIT, JACOB |
R8-43911 |
1 |
86.11 |
4147********2693 |
00182C |
09/01/2020 |
| BRISCOE, MISSY |
R8-27420 |
1 |
35.02 |
4584********3985 |
075006 |
09/01/2020 |
| CHEVIS, ASHLEY |
R8-27952 |
1 |
26.82 |
5115********1507 |
BFIUMG |
09/01/2020 |
| COLEMAN, ROSE |
R8-27957 |
1 |
26.82 |
5291********1287 |
692538 |
09/01/2020 |
| CREDEUR, GLENNORA |
R8-26916 |
1 |
42.51 |
4347********8142 |
005007 |
09/01/2020 |
| DANIEL, SAMANTHA |
R8-27452 |
1 |
35.02 |
5142********2173 |
E84088 |
09/01/2020 |
| DESCANT, MEGAN |
R8-64257 |
1 |
33.23 |
4411********3267 |
095007 |
09/01/2020 |
| DORANTES, VICENTE |
R8-27401 |
1 |
35.02 |
4347********8117 |
095007 |
09/01/2020 |
| DUGAS, BAYLEN |
R8-27499 |
1 |
54.91 |
5178********3693 |
00320Z |
09/01/2020 |
| DUPRE, MARIE |
R8-61465 |
1 |
51.23 |
4400********8420 |
09807D |
09/01/2020 |
| FONTENOT, ANGEL |
R8-43989 |
1 |
33.23 |
4411********0627 |
015007 |
09/01/2020 |
| FONTENOT, JOHNNY |
R8-26124 |
1 |
32.69 |
4060********9904 |
025007 |
09/01/2020 |
| GALLINEAU, DAVID |
R8-64225 |
1 |
5.00 |
4147********1642 |
00360C |
09/01/2020 |
| GLOVER, JONATHAN |
R8-27492 |
1 |
32.69 |
4695********0279 |
110528 |
09/01/2020 |
| GUIDRY, JEFFREY |
R8-27437 |
1 |
26.82 |
4584********1947 |
075013 |
09/01/2020 |
| GUILBEAU, KENNETH |
R8-42914 |
1 |
68.67 |
5463********8345 |
00379P |
09/01/2020 |
| GUILLOT, KARA-PT |
R8-PT-42898 |
1 |
400.00 |
4185********3952 |
00390B |
09/01/2020 |
| GUILLOT, PAIGE- PT |
R8-PT-1991 |
1 |
320.00 |
4185********3952 |
00415B |
09/01/2020 |
| GUILLOT, PRISCILLA-PT |
R8-PT-63902 |
1 |
540.00 |
4185********3952 |
00416B |
09/01/2020 |
| JEANSONNE, SHAWN |
R8-27994 |
1 |
26.82 |
4147********1886 |
00435D |
09/01/2020 |
| JOUBERT, KELLIE |
R8-43528 |
1 |
52.87 |
6011********6287 |
00104R |
09/01/2020 |
| LEGER, JAMES |
R8-47583 |
1 |
4.50 |
4695********8429 |
392442 |
09/01/2020 |
| LINDSEY, YOLANDE |
R8-61458 |
1 |
53.41 |
5332********8592 |
EQJ0PL |
09/01/2020 |
| MCCAULEY, PAIGE |
R8-64247 |
1 |
69.22 |
4791********3804 |
004735 |
09/01/2020 |
| MECHE, SCOTT |
R8-42795 |
1 |
73.93 |
4389********9606 |
551555 |
09/01/2020 |
| MOUNIER, KATHRYN |
R8-26107 |
1 |
32.69 |
5254********0948 |
00555P |
09/01/2020 |
| ORTEGO, BRIDGET |
R8-61581 |
1 |
53.41 |
4427********1026 |
065007 |
09/01/2020 |
| PAYNE, SENIQUA |
R8-27410 |
1 |
26.82 |
4060********3686 |
075007 |
09/01/2020 |
| QUEBEDEAUX, LAIN |
R8-27497 |
1 |
100.01 |
5108********4556 |
065018 |
09/01/2020 |
| RAGULEN, AILEEN |
R8-42573 |
1 |
32.69 |
4060********2886 |
095007 |
09/01/2020 |
| RICHARD, LEAH |
R8-27457 |
1 |
26.82 |
4347********7010 |
085007 |
09/01/2020 |
| RICHARD, LORIN |
R8-27429 |
1 |
26.82 |
4060********6508 |
095007 |
09/01/2020 |
| RYDER, BRENT |
R8-27433 |
1 |
52.28 |
4264********5717 |
05650D |
09/01/2020 |
| SATTERLY, JON |
R8-27436 |
1 |
27.91 |
4060********6712 |
095007 |
09/01/2020 |
| SERIALLE, JOHN |
R8-55357 |
1 |
27.25 |
4690********7019 |
681479 |
09/01/2020 |
| SOILEAU, TRAI |
R8-27438 |
1 |
77.78 |
3774*******2000 |
106245 |
09/01/2020 |
| STERMER, COREY |
R8-64232 |
1 |
53.41 |
5507********2969 |
360092 |
09/01/2020 |
| THOMAS, DRE |
R8-43934 |
1 |
52.87 |
4584********7683 |
075021 |
09/01/2020 |
| TOMLINSON JR, ROBERT |
R8-63973 |
1 |
61.04 |
5590********0006 |
00138C |
09/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
397.78 |
| 10 |
MasterCard |
512.80 |
| 30 |
Visa |
2313.47 |
| 1 |
Discover |
52.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3276.92 |