Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, REBECCA |
R8-42755 |
1 |
104.11 |
4347********1606 |
094604 |
10/01/2021 |
| ARTIGUE, COLBY |
R8-38357 |
1 |
33.78 |
5463********1688 |
000259 |
10/01/2021 |
| AUGUSTINE, JOSEPH |
R8-41900 |
1 |
33.78 |
4599********1217 |
H38093 |
10/01/2021 |
| BELLARD, MIKE |
R8-29457 |
1 |
53.46 |
4060********4070 |
014604 |
10/01/2021 |
| BENOIT, JACOB |
R8-43911 |
1 |
86.11 |
4147********2693 |
09227C |
10/01/2021 |
| BOGGESS, LYDIA |
R8-38655 |
1 |
61.03 |
6011********6153 |
00126R |
10/01/2021 |
| BRISCOE, MISSY |
R8-27420 |
1 |
69.76 |
4584********5493 |
044641 |
10/01/2021 |
| CASTILLE, MATTHEW |
R8-29466 |
1 |
33.78 |
4695********6708 |
550081 |
10/01/2021 |
| DANIEL, SAMANTHA |
R8-27452 |
1 |
69.76 |
5142********2173 |
9233E6 |
10/01/2021 |
| DORANTES, VICENTE |
R8-27401 |
1 |
69.76 |
4060********3589 |
034604 |
10/01/2021 |
| DUGAS, BAYLEN |
R8-27499 |
1 |
53.41 |
5178********3693 |
09349B |
10/01/2021 |
| DUPRE, MARIE |
R8-61465 |
1 |
51.23 |
4400********2568 |
08648D |
10/01/2021 |
| FONTENOT, JOHNNY |
R8-26124 |
1 |
32.69 |
4060********9904 |
054604 |
10/01/2021 |
| FONTENOT, NEIL-PT |
R8-PT-38610 |
1 |
540.00 |
4316********1927 |
391351 |
10/01/2021 |
| GALLINEAU, DAVID |
R8-64225 |
1 |
5.00 |
4147********8947 |
09384C |
10/01/2021 |
| GLOVER, JONATHAN |
R8-27492 |
1 |
32.69 |
4695********0279 |
731197 |
10/01/2021 |
| GUIDRY, JEFFREY |
R8-27437 |
1 |
40.13 |
4584********7217 |
044646 |
10/01/2021 |
| GUILBEAU, BROOKE |
R8-29412 |
1 |
45.10 |
5106********4097 |
044014 |
10/01/2021 |
| GUILBEAU, KENNETH |
R8-42914 |
1 |
53.41 |
5463********1952 |
09422P |
10/01/2021 |
| HARRIS, MORGEN |
R8-27456 |
1 |
44.68 |
4640********6565 |
09435D |
10/01/2021 |
| HILL, JILL |
R8-27944 |
1 |
82.41 |
3751*******4922 |
791033 |
10/01/2021 |
| JONES, PAUL |
R8-48105 |
1 |
74.22 |
4502********9950 |
791935 |
10/01/2021 |
| JOUBERT, KELLIE |
R8-43528 |
1 |
52.87 |
6011********6287 |
00143R |
10/01/2021 |
| LEBLANC, NICOLE-PT |
R8-PT-38331 |
1 |
200.00 |
6011********7416 |
00110R |
10/01/2021 |
| LEE, CAMERON |
R8-29708 |
1 |
33.78 |
4060********4832 |
094604 |
10/01/2021 |
| LINDSEY, YOLANDE |
R8-61458 |
1 |
53.41 |
5332********8592 |
M88IX1 |
10/01/2021 |
| MCCAULEY, PAIGE |
R8-64247 |
1 |
84.22 |
4791********3804 |
095091 |
10/01/2021 |
| MECHE, SCOTT |
R8-42795 |
1 |
73.93 |
4389********9606 |
510898 |
10/01/2021 |
| OUELLETTE, RAYMOND |
R8-38354 |
1 |
33.78 |
4147********9784 |
09539D |
10/01/2021 |
| PAYNE, SENIQUA |
R8-27410 |
1 |
53.41 |
4060********0072 |
014604 |
10/01/2021 |
| RICHARD, LORIN |
R8-27429 |
1 |
53.41 |
4060********6508 |
014604 |
10/01/2021 |
| RUNYAN, HUNTER |
R8-38309 |
1 |
53.41 |
5463********6897 |
000517 |
10/01/2021 |
| RYDER, BRENT |
R8-28588 |
1 |
33.78 |
4264********5717 |
06163D |
10/01/2021 |
| SATTERLY, JON |
R8-27436 |
1 |
53.41 |
4060********2336 |
034604 |
10/01/2021 |
| SOILEAU, TRAI |
R8-38664 |
1 |
53.28 |
3774*******2000 |
126713 |
10/01/2021 |
| STERMER, COREY |
R8-64232 |
1 |
53.41 |
5507********2969 |
511474 |
10/01/2021 |
| THOMAS, DRE |
R8-43934 |
1 |
52.87 |
4584********7683 |
044654 |
10/01/2021 |
| TOMLINSON JR, ROBERT |
R8-38339 |
1 |
61.04 |
5590********0006 |
00122C |
10/01/2021 |
| WEBB, MICHAEL |
R8-29717 |
1 |
33.78 |
4100********1119 |
44941D |
10/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
135.69 |
| 9 |
MasterCard |
476.73 |
| 25 |
Visa |
1777.77 |
| 3 |
Discover |
313.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2704.09 |