Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, REBECCA |
R8-42755 |
1 |
101.11 |
4347********1606 |
081605 |
11/01/2021 |
| ARNAUD, HEIDI |
R8-38300 |
1 |
53.41 |
4640********0775 |
08576D |
11/01/2021 |
| ARTIGUE, COLBY |
R8-38357 |
1 |
33.78 |
5463********1688 |
001300 |
11/01/2021 |
| AUGUSTINE, JOSEPH |
R8-41900 |
1 |
33.78 |
5524********0416 |
03297P |
11/01/2021 |
| BELLARD, MIKE |
R8-29457 |
1 |
78.46 |
4060********4070 |
011605 |
11/01/2021 |
| BENOIT, JACOB |
R8-43911 |
1 |
86.11 |
4147********2693 |
08624D |
11/01/2021 |
| BOGGESS, LYDIA |
R8-38655 |
1 |
61.03 |
6011********6153 |
00102R |
11/01/2021 |
| BRISCOE, MISSY |
R8-27420 |
1 |
69.76 |
4584********5493 |
051621 |
11/01/2021 |
| CASTILLE, MATTHEW |
R8-29466 |
1 |
33.78 |
4695********6708 |
732912 |
11/01/2021 |
| DANIEL, SAMANTHA |
R8-27452 |
1 |
69.76 |
5142********2173 |
DCC440 |
11/01/2021 |
| DORANTES, VICENTE |
R8-27401 |
1 |
69.76 |
4060********3589 |
021605 |
11/01/2021 |
| DUGAS, BAYLEN |
R8-27499 |
1 |
53.41 |
5178********3693 |
08703B |
11/01/2021 |
| DUPRE, MARIE |
R8-61465 |
1 |
51.23 |
4400********2568 |
01655D |
11/01/2021 |
| FONTENOT, JOHNNY |
R8-26124 |
1 |
32.69 |
4060********9904 |
031605 |
11/01/2021 |
| FONTENOT, NEIL-PT |
R8-PT-38610 |
1 |
540.00 |
4316********1927 |
731325 |
11/01/2021 |
| GALLINEAU, DAVID |
R8-64225 |
1 |
5.00 |
4147********8947 |
08712C |
11/01/2021 |
| GAUTREAUX, NICOLE |
R8-39485 |
1 |
62.78 |
4032********0433 |
087297 |
11/01/2021 |
| GLOVER, JONATHAN |
R8-27492 |
1 |
32.69 |
4695********0279 |
731411 |
11/01/2021 |
| GUIDRY, JEFFREY |
R8-27437 |
1 |
43.63 |
4584********7217 |
051624 |
11/01/2021 |
| GUILBEAU, BROOKE |
R8-29412 |
1 |
43.60 |
5106********4097 |
050134 |
11/01/2021 |
| GUILBEAU, KENNETH |
R8-42914 |
1 |
53.41 |
5463********1952 |
08781P |
11/01/2021 |
| GUILLOT, PAIGE |
R8-64247 |
1 |
84.22 |
4791********3804 |
087981 |
11/01/2021 |
| HARRIS, MORGEN |
R8-27456 |
1 |
44.68 |
4640********6565 |
08794D |
11/01/2021 |
| JONES, PAUL |
R8-48105 |
1 |
74.22 |
4502********9950 |
791115 |
11/01/2021 |
| JOUBERT, KELLIE |
R8-43528 |
1 |
52.87 |
6011********6287 |
00151R |
11/01/2021 |
| LEBLANC, NICOLE-PT |
R8-PT-38331 |
1 |
200.00 |
6011********7416 |
00145R |
11/01/2021 |
| LINDSEY, YOLANDE |
R8-61458 |
1 |
53.41 |
5332********8592 |
OVKN0J |
11/01/2021 |
| MANUEL, BRANDI |
R8-39492 |
1 |
53.41 |
4060********9119 |
091605 |
11/01/2021 |
| MECHE, SCOTT |
R8-42795 |
1 |
73.93 |
4389********9606 |
792022 |
11/01/2021 |
| OUELLETTE, RAYMOND |
R8-38354 |
1 |
33.78 |
4147********9784 |
08901D |
11/01/2021 |
| PAYNE, SENIQUA |
R8-27410 |
1 |
53.41 |
4060********0072 |
001605 |
11/01/2021 |
| RUNYAN, HUNTER |
R8-38309 |
1 |
53.41 |
5463********6897 |
001479 |
11/01/2021 |
| RYDER, BRENT |
R8-28588 |
1 |
33.78 |
4264********5717 |
06529D |
11/01/2021 |
| SALTZMAN, KYLE |
R8-39496 |
1 |
47.78 |
6011********3648 |
00112P |
11/01/2021 |
| SOILEAU, TRAI |
R8-38664 |
1 |
64.78 |
3774*******2000 |
162649 |
11/01/2021 |
| STERMER, COREY |
R8-64232 |
1 |
53.41 |
5507********2969 |
580502 |
11/01/2021 |
| THISTLETHWAITE, RIC |
R8-39478 |
1 |
53.41 |
4147********5483 |
08995D |
11/01/2021 |
| THOMAS, CLAIRE |
R8-38624 |
1 |
53.41 |
6011********5826 |
00150R |
11/01/2021 |
| THOMAS, DRE |
R8-43934 |
1 |
52.87 |
4584********7683 |
051633 |
11/01/2021 |
| TOMLINSON JR, ROBERT |
R8-38339 |
1 |
61.04 |
5590********0006 |
00141C |
11/01/2021 |
| WEBB, MICHAEL |
R8-29717 |
1 |
33.78 |
4100********1119 |
91799D |
11/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.78 |
| 10 |
MasterCard |
509.01 |
| 25 |
Visa |
1851.90 |
| 5 |
Discover |
415.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2840.78 |