Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, REBECCA |
R8-42755 |
1 |
102.61 |
4347********1606 |
014119 |
08/01/2021 |
| ARNAUD, HEIDI |
R8-38300 |
1 |
53.41 |
4640********0775 |
03325C |
08/01/2021 |
| AUGUSTINE, JOSEPH |
R8-41900 |
1 |
33.78 |
4599********1217 |
H87564 |
08/01/2021 |
| BELLARD, MIKE |
R8-29457 |
1 |
53.46 |
4060********4070 |
024119 |
08/01/2021 |
| BENOIT, JACOB |
R8-43911 |
1 |
86.11 |
4147********2693 |
03367C |
08/01/2021 |
| DANIEL, SAMANTHA |
R8-27452 |
1 |
69.76 |
5142********2173 |
77BBFE |
08/01/2021 |
| DEVILLE, STEVEN |
R8-29736 |
1 |
53.41 |
4495********1826 |
001444 |
08/01/2021 |
| DORANTES, VICENTE |
R8-27401 |
1 |
69.76 |
4060********3589 |
044119 |
08/01/2021 |
| DUGAS, BAYLEN |
R8-27499 |
1 |
53.41 |
5178********3693 |
03454B |
08/01/2021 |
| DUPRE, MARIE |
R8-61465 |
1 |
51.23 |
4400********2568 |
09423D |
08/01/2021 |
| FONTENOT, JOHNNY |
R8-26124 |
1 |
32.69 |
4060********9904 |
054119 |
08/01/2021 |
| GALLINEAU, DAVID |
R8-64225 |
1 |
5.00 |
4147********8947 |
03457C |
08/01/2021 |
| GLOVER, JONATHAN |
R8-27492 |
1 |
32.69 |
4695********0279 |
551176 |
08/01/2021 |
| GUIDRY, JEFFREY |
R8-27437 |
1 |
52.13 |
4584********1947 |
194116 |
08/01/2021 |
| GUILBEAU, BROOKE |
R8-29412 |
1 |
43.60 |
5106********4097 |
189676 |
08/01/2021 |
| GUILBEAU, KENNETH |
R8-42914 |
1 |
68.67 |
5463********8345 |
03512P |
08/01/2021 |
| GUILLORY, TRACY |
R8-38323 |
1 |
69.76 |
4695********9341 |
790829 |
08/01/2021 |
| HARRIS, MORGEN |
R8-27456 |
1 |
44.68 |
4640********6565 |
03532D |
08/01/2021 |
| JEANSONNE, SHAWN |
R8-27994 |
1 |
396.76 |
4147********1886 |
03548D |
08/01/2021 |
| JONES, PAUL |
R8-48105 |
1 |
74.22 |
4502********9950 |
850190 |
08/01/2021 |
| JOUBERT, KELLIE |
R8-43528 |
1 |
52.87 |
6011********6287 |
00166R |
08/01/2021 |
| LEE, CAMERON |
R8-29708 |
1 |
33.78 |
4060********4832 |
094119 |
08/01/2021 |
| LINDSEY, YOLANDE |
R8-61458 |
1 |
53.41 |
5332********8592 |
H1LDM2 |
08/01/2021 |
| MCCAULEY, PAIGE |
R8-64247 |
1 |
84.22 |
4791********3804 |
036073 |
08/01/2021 |
| MECHE, SCOTT |
R8-42795 |
1 |
75.43 |
4389********9606 |
361725 |
08/01/2021 |
| OUELLETTE, RAYMOND |
R8-38354 |
1 |
33.78 |
4147********9784 |
03627D |
08/01/2021 |
| PAYNE, SENIQUA |
R8-27410 |
1 |
53.41 |
4060********0072 |
014119 |
08/01/2021 |
| RICHARD, LORIN |
R8-27429 |
1 |
53.41 |
4060********6508 |
014119 |
08/01/2021 |
| RUNYAN, HUNTER |
R8-38309 |
1 |
53.41 |
5463********6897 |
051244 |
08/01/2021 |
| RYDER, BRENT |
R8-28588 |
1 |
33.78 |
4264********5717 |
08727D |
08/01/2021 |
| SATTERLY, JON |
R8-27436 |
1 |
53.41 |
4060********2336 |
034119 |
08/01/2021 |
| SOILEAU, TRAI |
R8-27438 |
1 |
41.78 |
3774*******2000 |
169747 |
08/01/2021 |
| STERMER, COREY |
R8-64232 |
1 |
53.41 |
5507********2969 |
360353 |
08/01/2021 |
| THOMAS, ANGELA |
R8-38312 |
1 |
94.76 |
4985********8747 |
001873 |
08/01/2021 |
| TOMLINSON JR, ROBERT |
R8-38339 |
1 |
61.04 |
5590********0006 |
00168C |
08/01/2021 |
| WEBB, MICHAEL |
R8-29717 |
1 |
33.78 |
4100********1119 |
62441D |
08/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
41.78 |
| 8 |
MasterCard |
456.71 |
| 26 |
Visa |
1761.46 |
| 1 |
Discover |
52.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2312.82 |