Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CAINE |
R8-27417 |
1 |
69.76 |
4695********1670 |
362944 |
07/01/2021 |
| ANDREPONT, REBECCA |
R8-42755 |
1 |
101.11 |
4347********1606 |
033904 |
07/01/2021 |
| ARNAUD, HEIDI |
R8-38300 |
1 |
53.41 |
4640********0775 |
07721C |
07/01/2021 |
| AUGUSTINE, JOSEPH |
R8-41900 |
1 |
33.78 |
4599********1217 |
H37377 |
07/01/2021 |
| BELLARD, MIKE |
R8-29457 |
1 |
53.46 |
4060********4070 |
043904 |
07/01/2021 |
| BENOIT, JACOB |
R8-43911 |
1 |
86.11 |
4147********2693 |
07759C |
07/01/2021 |
| BRISCOE, MISSY |
R8-27420 |
1 |
69.76 |
4584********3985 |
043924 |
07/01/2021 |
| CASTILLE, MATTHEW |
R8-29466 |
1 |
33.78 |
4695********7506 |
321242 |
07/01/2021 |
| DANIEL, SAMANTHA |
R8-27452 |
1 |
71.26 |
5142********2173 |
42E176 |
07/01/2021 |
| DEVILLE, STEVEN |
R8-29736 |
1 |
53.41 |
4495********1826 |
001419 |
07/01/2021 |
| DORANTES, VICENTE |
R8-27401 |
1 |
69.76 |
4060********3589 |
073904 |
07/01/2021 |
| DUGAS, BAYLEN |
R8-27499 |
1 |
53.41 |
5178********3693 |
07816B |
07/01/2021 |
| DUPRE, MARIE |
R8-61465 |
1 |
51.23 |
4400********2568 |
03213D |
07/01/2021 |
| FONTENOT, JOHNNY |
R8-26124 |
1 |
32.69 |
4060********9904 |
073904 |
07/01/2021 |
| GALLINEAU, DAVID |
R8-64225 |
1 |
5.00 |
4147********8947 |
07841C |
07/01/2021 |
| GLOVER, JONATHAN |
R8-27492 |
1 |
32.69 |
4695********0279 |
392712 |
07/01/2021 |
| GUIDRY, JEFFREY |
R8-27437 |
1 |
66.48 |
4584********1947 |
043928 |
07/01/2021 |
| GUILBEAU, BROOKE |
R8-29412 |
1 |
43.60 |
5106********4097 |
038311 |
07/01/2021 |
| GUILBEAU, KENNETH |
R8-42914 |
1 |
68.67 |
5463********8345 |
07892P |
07/01/2021 |
| HARRIS, MORGEN |
R8-27456 |
1 |
44.68 |
4640********6565 |
07904D |
07/01/2021 |
| HILL, JILL |
R8-27944 |
1 |
53.41 |
3751*******4922 |
206347 |
07/01/2021 |
| JEANSONNE, SHAWN |
R8-27994 |
1 |
69.76 |
4147********1886 |
07911D |
07/01/2021 |
| JONES, PAUL |
R8-48105 |
1 |
74.22 |
4502********9950 |
390217 |
07/01/2021 |
| JOUBERT, KELLIE |
R8-43528 |
1 |
52.87 |
6011********6287 |
00126R |
07/01/2021 |
| LINDSEY, YOLANDE |
R8-61458 |
1 |
53.41 |
5332********8592 |
E0E0G0 |
07/01/2021 |
| MCCAULEY, PAIGE |
R8-64247 |
1 |
84.22 |
4791********3804 |
079559 |
07/01/2021 |
| MECHE, SCOTT |
R8-42795 |
1 |
73.93 |
4389********9606 |
391613 |
07/01/2021 |
| ORTEGO, BRIDGET |
R8-61581 |
1 |
53.41 |
4427********1026 |
023904 |
07/01/2021 |
| PAYNE, SENIQUA |
R8-27410 |
1 |
53.41 |
4060********0072 |
043904 |
07/01/2021 |
| RICHARD, LEAH |
R8-27457 |
1 |
56.41 |
4347********7010 |
033904 |
07/01/2021 |
| RICHARD, LORIN |
R8-27429 |
1 |
53.41 |
4060********6508 |
043904 |
07/01/2021 |
| RYDER, BRENT |
R8-28588 |
1 |
40.78 |
4264********5717 |
06079D |
07/01/2021 |
| SATTERLY, JON |
R8-27436 |
1 |
53.41 |
4060********2336 |
053904 |
07/01/2021 |
| SOILEAU, TRAI |
R8-27438 |
1 |
35.28 |
3774*******2000 |
124526 |
07/01/2021 |
| STERMER, COREY |
R8-64232 |
1 |
53.41 |
5507********2969 |
361122 |
07/01/2021 |
| THOMAS, DRE |
R8-43934 |
1 |
52.87 |
4584********7683 |
043936 |
07/01/2021 |
| TOMLINSON JR, ROBERT |
R8-63973 |
1 |
61.04 |
5590********0006 |
00139C |
07/01/2021 |
| WEBB, MICHAEL |
R8-29717 |
1 |
33.78 |
4100********1119 |
94869D |
07/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.69 |
| 7 |
MasterCard |
404.80 |
| 28 |
Visa |
1556.72 |
| 1 |
Discover |
52.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2103.08 |