Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CAINE |
R8-27417 |
1 |
69.76 |
4695********1670 |
550015 |
01/01/2021 |
| ANDREPONT, REBECCA |
R8-42755 |
1 |
102.61 |
4347********1606 |
035108 |
01/01/2021 |
| AUGUSTINE, JOSEPH |
R8-41900 |
1 |
33.78 |
4599********1217 |
H78606 |
01/01/2021 |
| BASS, SARA |
R8-26196 |
1 |
53.41 |
4016********6694 |
030538 |
01/01/2021 |
| BENOIT, JACOB |
R8-43911 |
1 |
86.11 |
4147********2693 |
04644C |
01/01/2021 |
| BRISCOE, MISSY |
R8-27420 |
1 |
69.76 |
4584********3985 |
085155 |
01/01/2021 |
| CREDEUR, GLENNORA |
R8-26916 |
1 |
42.51 |
4347********8142 |
055108 |
01/01/2021 |
| DANIEL, SAMANTHA |
R8-27452 |
1 |
69.76 |
5142********2173 |
4A4CD9 |
01/01/2021 |
| DORANTES, VICENTE |
R8-27401 |
1 |
69.76 |
4060********3589 |
065108 |
01/01/2021 |
| DUGAS, BAYLEN |
R8-27499 |
1 |
53.41 |
5178********3693 |
04688Z |
01/01/2021 |
| DUPRE, MARIE |
R8-61465 |
1 |
51.23 |
4400********2568 |
07825D |
01/01/2021 |
| EVANS, CAMERON |
R8-27425 |
1 |
53.41 |
4367********2564 |
982075 |
01/01/2021 |
| FONTENOT, JOHNNY |
R8-26124 |
1 |
32.69 |
4060********9904 |
095108 |
01/01/2021 |
| GALLINEAU, DAVID |
R8-64225 |
1 |
5.00 |
4147********1642 |
04713C |
01/01/2021 |
| GLOVER, JONATHAN |
R8-27492 |
1 |
32.69 |
4695********0279 |
112637 |
01/01/2021 |
| GUIDRY, JEFFREY |
R8-27437 |
1 |
53.41 |
4584********1947 |
085158 |
01/01/2021 |
| GUILBEAU, KENNETH |
R8-42914 |
1 |
68.67 |
5463********8345 |
04776P |
01/01/2021 |
| GUILLOT, KARA-PT |
R8-PT-42898 |
1 |
400.00 |
4185********3952 |
04768B |
01/01/2021 |
| GUILLOT, PAIGE- PT |
R8-PT-1991 |
1 |
320.00 |
4185********3952 |
04788B |
01/01/2021 |
| GUILLOT, PRISCILLA-PT |
R8-PT-63902 |
1 |
540.00 |
4185********3952 |
04795B |
01/01/2021 |
| HARRIS, MORGEN |
R8-27456 |
1 |
44.68 |
4640********6565 |
06005D |
01/01/2021 |
| HILL, JILL |
R8-27944 |
1 |
53.41 |
3751*******4922 |
439698 |
01/01/2021 |
| JEANSONNE, SHAWN |
R8-27994 |
1 |
53.41 |
4147********1886 |
06016D |
01/01/2021 |
| JONES, PAUL |
R8-48105 |
1 |
74.22 |
4502********9950 |
910149 |
01/01/2021 |
| JOUBERT, KELLIE |
R8-43528 |
1 |
52.87 |
6011********6287 |
00185R |
01/01/2021 |
| LINDSEY, YOLANDE |
R8-61458 |
1 |
53.41 |
5332********8592 |
QGVR8G |
01/01/2021 |
| MCCAULEY, PAIGE |
R8-64247 |
1 |
69.22 |
4791********3804 |
062029 |
01/01/2021 |
| MECHE, SCOTT |
R8-42795 |
1 |
73.93 |
4389********9606 |
322003 |
01/01/2021 |
| ORTEGO, BRIDGET |
R8-61581 |
1 |
53.41 |
4427********1026 |
025208 |
01/01/2021 |
| ORTEGO, MAKAYLA-XX |
R8-43128 |
1 |
32.69 |
5512********5519 |
481071 |
01/01/2021 |
| PAYNE, DESERAE |
R8-27968 |
1 |
53.41 |
4621********0430 |
550746 |
01/01/2021 |
| QUEBEDEAUX, LAIN |
R8-27497 |
1 |
80.76 |
5108********4556 |
075205 |
01/01/2021 |
| RICHARD, LEAH |
R8-27457 |
1 |
53.41 |
4347********7010 |
075208 |
01/01/2021 |
| RICHARD, LORIN |
R8-27429 |
1 |
53.41 |
4060********6508 |
075208 |
01/01/2021 |
| RYDER, BRENT |
R8-28588 |
1 |
33.78 |
4264********5717 |
07716D |
01/01/2021 |
| SERIALLE, JOHN |
R8-55357 |
1 |
27.25 |
4690********7019 |
609483 |
01/01/2021 |
| SOILEAU, TRAI |
R8-27438 |
1 |
53.78 |
3774*******2000 |
187004 |
01/01/2021 |
| STERMER, COREY |
R8-64232 |
1 |
53.41 |
5507********2969 |
361228 |
01/01/2021 |
| THOMAS, DRE |
R8-43934 |
1 |
52.87 |
4584********7683 |
085208 |
01/01/2021 |
| TOMLINSON JR, ROBERT |
R8-63973 |
1 |
61.04 |
5590********0006 |
00135C |
01/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
107.19 |
| 8 |
MasterCard |
473.15 |
| 29 |
Visa |
2659.13 |
| 1 |
Discover |
52.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3292.34 |