Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CAINE |
R8-27417 |
1 |
69.76 |
4695********1670 |
321555 |
11/01/2020 |
| ANDREPONT, REBECCA |
R8-42755 |
1 |
92.28 |
4347********1606 |
051420 |
11/01/2020 |
| AUGUSTINE, JOSEPH |
R8-41900 |
1 |
35.28 |
4599********1217 |
H95019 |
11/01/2020 |
| BASS, SARA |
R8-26196 |
1 |
53.41 |
4016********6694 |
039004 |
11/01/2020 |
| BENOIT, JACOB |
R8-43911 |
1 |
109.11 |
4147********2693 |
02509C |
11/01/2020 |
| BRISCOE, MISSY |
R8-27420 |
1 |
69.76 |
4584********3985 |
201417 |
11/01/2020 |
| CREDEUR, GLENNORA |
R8-26916 |
1 |
42.51 |
4347********8142 |
081420 |
11/01/2020 |
| DANIEL, SAMANTHA |
R8-27452 |
1 |
69.76 |
5142********2173 |
A5DC74 |
11/01/2020 |
| DORANTES, VICENTE |
R8-27401 |
1 |
69.76 |
4347********8117 |
091420 |
11/01/2020 |
| DUGAS, BAYLEN |
R8-27499 |
1 |
53.41 |
5178********3693 |
02587Z |
11/01/2020 |
| DUPRE, MARIE |
R8-61465 |
1 |
51.23 |
4400********8420 |
02613D |
11/01/2020 |
| FONTENOT, JOHNNY |
R8-26124 |
1 |
32.69 |
4060********9904 |
001420 |
11/01/2020 |
| GALLINEAU, DAVID |
R8-64225 |
1 |
5.00 |
4147********1642 |
02621C |
11/01/2020 |
| GLOVER, JONATHAN |
R8-27492 |
1 |
32.69 |
4695********0279 |
390659 |
11/01/2020 |
| GUIDRY, JEFFREY |
R8-27437 |
1 |
53.41 |
4584********1947 |
201421 |
11/01/2020 |
| GUILBEAU, KENNETH |
R8-42914 |
1 |
68.67 |
5463********8345 |
02643P |
11/01/2020 |
| GUILLOT, KARA-PT |
R8-PT-42898 |
1 |
400.00 |
4185********3952 |
02655B |
11/01/2020 |
| GUILLOT, PAIGE- PT |
R8-PT-1991 |
1 |
320.00 |
4185********3952 |
02673B |
11/01/2020 |
| GUILLOT, PRISCILLA-PT |
R8-PT-63902 |
1 |
540.00 |
4185********3952 |
02676B |
11/01/2020 |
| HARRIS, MORGEN |
R8-27456 |
1 |
44.68 |
4640********6565 |
02688D |
11/01/2020 |
| HILL, JILL |
R8-27944 |
1 |
26.82 |
3751*******4922 |
908856 |
11/01/2020 |
| JEANSONNE, SHAWN |
R8-27994 |
1 |
53.41 |
4147********1886 |
02707D |
11/01/2020 |
| JONES, PAUL |
R8-48105 |
1 |
74.22 |
4502********9950 |
320021 |
11/01/2020 |
| JOUBERT, KELLIE |
R8-43528 |
1 |
52.87 |
6011********6287 |
00161R |
11/01/2020 |
| LINDSEY, YOLANDE |
R8-61458 |
1 |
53.41 |
5332********8592 |
KK9CW9 |
11/01/2020 |
| MCCAULEY, PAIGE |
R8-64247 |
1 |
69.22 |
4791********3804 |
027699 |
11/01/2020 |
| MECHE, SCOTT |
R8-42795 |
1 |
73.93 |
4389********9606 |
552928 |
11/01/2020 |
| MOUNIER, KATHRYN |
R8-26107 |
1 |
32.69 |
5254********0948 |
02793P |
11/01/2020 |
| ORTEGO, BRIDGET |
R8-61581 |
1 |
53.41 |
4427********1026 |
051420 |
11/01/2020 |
| ORTEGO, MAKAYLA-XX |
R8-43128 |
1 |
32.69 |
5512********5519 |
087697 |
11/01/2020 |
| PAYNE, SENIQUA |
R8-27410 |
1 |
53.41 |
4060********3686 |
071420 |
11/01/2020 |
| QUEBEDEAUX, LAIN |
R8-27497 |
1 |
69.76 |
5108********4556 |
091427 |
11/01/2020 |
| RICHARD, LEAH |
R8-27457 |
1 |
53.41 |
4347********7010 |
071420 |
11/01/2020 |
| RICHARD, LORIN |
R8-27429 |
1 |
53.41 |
4060********6508 |
081420 |
11/01/2020 |
| RYDER, BRENT |
R8-27433 |
1 |
40.78 |
4264********5717 |
09805D |
11/01/2020 |
| SERIALLE, JOHN |
R8-55357 |
1 |
27.25 |
4690********7019 |
085627 |
11/01/2020 |
| SOILEAU, TRAI |
R8-27438 |
1 |
51.28 |
3774*******2000 |
120590 |
11/01/2020 |
| TAUZIN, DONNA |
R8-63921 |
1 |
56.78 |
5522********3731 |
02898P |
11/01/2020 |
| THOMAS, DRE |
R8-43934 |
1 |
52.87 |
4584********7683 |
201429 |
11/01/2020 |
| TOMLINSON JR, ROBERT |
R8-63973 |
1 |
61.04 |
5590********0006 |
00167C |
11/01/2020 |
| WILTZ, LAWRENCE |
R8-42741 |
1 |
49.04 |
4060********8400 |
001420 |
11/01/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.10 |
| 9 |
MasterCard |
498.21 |
| 29 |
Visa |
2675.93 |
| 1 |
Discover |
52.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3305.11 |