Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, COREY |
R8-34498 |
2 |
52.87 |
4682********7067 |
167981 |
06/15/2021 |
| AWAWDA, EMAN |
R8-37731 |
2 |
52.32 |
4867********1474 |
093107 |
06/15/2021 |
| BIBBINS, AARON |
R8-41745 |
2 |
31.85 |
4355********2464 |
075107 |
06/15/2021 |
| BYROM, MIKE |
R8-60729 |
2 |
51.78 |
4060********9441 |
093107 |
06/15/2021 |
| CARMOUCHE, DARRAL |
R8-34433 |
2 |
52.87 |
5463********5898 |
071341 |
06/15/2021 |
| CATES, APRIL |
R8-42452 |
2 |
84.22 |
4060********8165 |
003107 |
06/15/2021 |
| COURVILLE, COREY |
R8-33650 |
2 |
45.40 |
4147********9386 |
04211D |
06/15/2021 |
| DUPRE, KASSI |
R8-27468 |
2 |
61.03 |
4347********7251 |
013107 |
06/15/2021 |
| DUPRE, TANYA |
R8-36361 |
2 |
70.10 |
5147********2802 |
063141 |
06/15/2021 |
| FONTENOT, HUNTER |
R8-28562 |
2 |
53.41 |
4266********6462 |
04267B |
06/15/2021 |
| FREY, JENNIFER |
R8-55616 |
2 |
52.87 |
4584********4891 |
073142 |
06/15/2021 |
| GAUTHIER, GARRET |
R8-29791 |
2 |
53.41 |
5463********2629 |
071435 |
06/15/2021 |
| GOBERT, KEVIN |
R8-29793 |
2 |
33.78 |
6011********3314 |
01588B |
06/15/2021 |
| GREENE, PATTI |
R8-28599 |
2 |
53.41 |
5588********6654 |
04779G |
06/15/2021 |
| GUIDRY, NATOSHA |
R8-29797 |
2 |
53.41 |
4189********7697 |
224425 |
06/15/2021 |
| JOHNSTON, JADE |
R8-28529 |
2 |
48.78 |
4514********4783 |
547828 |
06/15/2021 |
| JOSEPH, RENALDO |
R8-34471 |
2 |
52.87 |
4266********9122 |
04338C |
06/15/2021 |
| LATIOLA, ELLIS |
R8-34520 |
2 |
45.78 |
4099********6681 |
04352C |
06/15/2021 |
| LEDOUX, MISTY |
R8-42416 |
2 |
53.41 |
4060********1448 |
043107 |
06/15/2021 |
| MALVEAUX, DARLENE |
R8-47107 |
2 |
36.78 |
4744********3053 |
183412 |
06/15/2021 |
| RAZA, AMER |
R8-29794 |
2 |
33.78 |
3713*******1005 |
148863 |
06/15/2021 |
| RICHARD, CHAD |
R8-32423 |
2 |
43.78 |
4411********3010 |
053107 |
06/15/2021 |
| SAM, KERRY |
R8-43481 |
2 |
32.69 |
4060********6677 |
053107 |
06/15/2021 |
| SAVOIE, TASHA |
R8-28541 |
2 |
85.22 |
5291********9847 |
714247 |
06/15/2021 |
| SERIALLE, DASHA |
R8-27929 |
2 |
53.41 |
4060********7197 |
073107 |
06/15/2021 |
| VIDRINE, DANA |
R8-41892 |
2 |
76.29 |
5463********2065 |
04414P |
06/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
33.78 |
| 6 |
MasterCard |
391.30 |
| 18 |
Visa |
906.66 |
| 1 |
Discover |
33.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1365.52 |