Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, COREY |
R8-38310 |
2 |
69.76 |
4695********2858 |
361551 |
10/15/2021 |
| AWAWDA, EMAN |
R8-37731 |
2 |
52.32 |
4867********1474 |
054905 |
10/15/2021 |
| BIBBINS, AARON |
R8-38915 |
2 |
27.25 |
4355********2464 |
126045 |
10/15/2021 |
| BOAST, DEXTER |
R8-38627 |
2 |
53.41 |
5463********5345 |
011978 |
10/15/2021 |
| BYROM, MIKE |
R8-60729 |
2 |
51.78 |
4060********9441 |
064905 |
10/15/2021 |
| CARMOUCHE, DARRAL |
R8-34433 |
2 |
52.87 |
5463********5898 |
012001 |
10/15/2021 |
| CASSIMERE, LEON,JR |
R8-29486 |
2 |
33.78 |
4411********8413 |
074905 |
10/15/2021 |
| CATES, APRIL |
R8-42452 |
2 |
84.22 |
4060********8165 |
084905 |
10/15/2021 |
| COURVILLE, COREY |
R8-33650 |
2 |
45.40 |
4147********9386 |
07530D |
10/15/2021 |
| DUPRE, DANIELLE |
R8-42665 |
2 |
98.08 |
4060********0241 |
084905 |
10/15/2021 |
| DUPRE, TANYA |
R8-36361 |
2 |
45.87 |
5147********2802 |
044918 |
10/15/2021 |
| FONTENOT, HUNTER |
R8-28562 |
2 |
53.41 |
4266********6462 |
07578A |
10/15/2021 |
| FREY, JENNIFER |
R8-55616 |
2 |
52.87 |
4584********4891 |
054919 |
10/15/2021 |
| GAUTHIER, GARRET |
R8-29791 |
2 |
53.41 |
5463********2629 |
012046 |
10/15/2021 |
| GOBERT, KEVIN |
R8-29793 |
2 |
33.78 |
6011********3314 |
01558B |
10/15/2021 |
| GREENE, PATTI |
R8-28599 |
2 |
53.41 |
5588********6654 |
00080G |
10/15/2021 |
| GUIDRY, NATOSHA |
R8-29797 |
2 |
53.41 |
4189********7697 |
719249 |
10/15/2021 |
| HEBERT, MONIQUE |
R8-27942 |
2 |
48.78 |
4147********1770 |
07671D |
10/15/2021 |
| JOSEPH, RENALDO |
R8-34471 |
2 |
52.87 |
4266********9122 |
07627C |
10/15/2021 |
| LEDOUX, MISTY |
R8-42416 |
2 |
53.41 |
4060********1448 |
014905 |
10/15/2021 |
| MALVEAUX, DARLENE |
R8-47107 |
2 |
33.78 |
4744********3053 |
104993 |
10/15/2021 |
| RAZA, AMER |
R8-29794 |
2 |
33.78 |
3713*******1005 |
143002 |
10/15/2021 |
| RICHARD, CHAD |
R8-32423 |
2 |
65.13 |
4411********3010 |
034905 |
10/15/2021 |
| SAM, KERRY |
R8-43481 |
2 |
55.19 |
4060********6677 |
034905 |
10/15/2021 |
| SAVOIE, TASHA |
R8-28541 |
2 |
53.41 |
4347********8850 |
034905 |
10/15/2021 |
| SERAILE, DANITA |
R8-26904 |
2 |
33.78 |
5507********2788 |
910490 |
10/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
33.78 |
| 6 |
MasterCard |
292.75 |
| 18 |
Visa |
984.85 |
| 1 |
Discover |
33.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1345.16 |