Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CAINE |
R8-27417 |
1 |
69.76 |
4060********8835 |
045704 |
08/31/2021 |
| ANDREPONT, REBECCA |
R8-42755 |
1 |
101.11 |
4347********1606 |
045704 |
08/31/2021 |
| ARNAUD, HEIDI |
R8-38300 |
1 |
53.41 |
4640********0775 |
02361C |
08/31/2021 |
| AUGUSTINE, JOSEPH |
R8-41900 |
1 |
33.78 |
4599********1217 |
H39199 |
08/31/2021 |
| BELLARD, MIKE |
R8-29457 |
1 |
53.46 |
4060********4070 |
065704 |
08/31/2021 |
| BENOIT, JACOB |
R8-43911 |
1 |
86.11 |
4147********2693 |
02390C |
08/31/2021 |
| BOGGESS, LYDIA |
R8-38655 |
1 |
61.03 |
6011********6153 |
00103R |
08/31/2021 |
| BRISCOE, MISSY |
R8-27420 |
1 |
69.76 |
4584********5493 |
045746 |
08/31/2021 |
| CASTILLE, MATTHEW |
R8-29466 |
1 |
33.78 |
4695********6708 |
552687 |
08/31/2021 |
| DANIEL, SAMANTHA |
R8-27452 |
1 |
69.76 |
5142********2173 |
0AEC9A |
08/31/2021 |
| DEVILLE, STEVEN |
R8-29736 |
1 |
53.41 |
4495********1826 |
001469 |
08/31/2021 |
| DORANTES, VICENTE |
R8-27401 |
1 |
69.76 |
4060********3589 |
085704 |
08/31/2021 |
| DUGAS, BAYLEN |
R8-27499 |
1 |
53.41 |
5178********3693 |
02483B |
08/31/2021 |
| DUPRE, MARIE |
R8-61465 |
1 |
51.23 |
4400********2568 |
00392D |
08/31/2021 |
| FONTENOT, JOHNNY |
R8-26124 |
1 |
32.69 |
4060********9904 |
095704 |
08/31/2021 |
| GALLINEAU, DAVID |
R8-64225 |
1 |
5.00 |
4147********8947 |
02495C |
08/31/2021 |
| GLOVER, JONATHAN |
R8-27492 |
1 |
32.69 |
4695********0279 |
551541 |
08/31/2021 |
| GUILBEAU, BROOKE |
R8-29412 |
1 |
43.60 |
5106********4097 |
041537 |
08/31/2021 |
| GUILBEAU, KENNETH |
R8-42914 |
1 |
53.41 |
5463********1952 |
02539P |
08/31/2021 |
| HARRIS, MORGEN |
R8-27456 |
1 |
44.68 |
4640********6565 |
02555D |
08/31/2021 |
| HILL, JILL |
R8-27944 |
1 |
53.41 |
3751*******4922 |
427284 |
08/31/2021 |
| JONES, PAUL |
R8-48105 |
1 |
74.22 |
4502********9950 |
792523 |
08/31/2021 |
| JOUBERT, KELLIE |
R8-43528 |
1 |
52.87 |
6011********6287 |
00141R |
08/31/2021 |
| LEBLANC, NICOLE-PT |
R8-PT-38331 |
1 |
200.00 |
6011********7416 |
00151R |
08/31/2021 |
| LINDSEY, YOLANDE |
R8-61458 |
1 |
53.41 |
5332********8592 |
JJ3ZVU |
08/31/2021 |
| MCCAULEY, PAIGE |
R8-64247 |
1 |
84.22 |
4791********3804 |
026258 |
08/31/2021 |
| MECHE, SCOTT |
R8-42795 |
1 |
73.93 |
4389********9606 |
790669 |
08/31/2021 |
| OUELLETTE, RAYMOND |
R8-38354 |
1 |
33.78 |
4147********9784 |
02666D |
08/31/2021 |
| PAYNE, SENIQUA |
R8-27410 |
1 |
53.41 |
4060********0072 |
065704 |
08/31/2021 |
| RICHARD, LORIN |
R8-27429 |
1 |
53.41 |
4060********6508 |
065704 |
08/31/2021 |
| RUNYAN, HUNTER |
R8-38309 |
1 |
53.41 |
5463********6897 |
077087 |
08/31/2021 |
| RYDER, BRENT |
R8-28588 |
1 |
33.78 |
4264********5717 |
04936D |
08/31/2021 |
| SATTERLY, JON |
R8-27436 |
1 |
53.41 |
4060********2336 |
085704 |
08/31/2021 |
| SOILEAU, TRAI |
R8-38664 |
1 |
52.88 |
3774*******2000 |
189249 |
08/31/2021 |
| STERMER, COREY |
R8-64232 |
1 |
53.41 |
5507********2969 |
362783 |
08/31/2021 |
| TOMLINSON JR, ROBERT |
R8-38339 |
1 |
61.04 |
5590********0006 |
00133C |
08/31/2021 |
| VARLEY, PATRICK |
R8-43140 |
1 |
1.50 |
4036********8116 |
02783C |
08/31/2021 |
| WEBB, MICHAEL |
R8-29717 |
1 |
33.78 |
4100********1119 |
78010D |
08/31/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
106.29 |
| 8 |
MasterCard |
441.45 |
| 25 |
Visa |
1286.07 |
| 3 |
Discover |
313.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2147.71 |