Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CAINE |
R8-27417 |
1 |
69.76 |
4060********8835 |
081704 |
12/01/2021 |
| ANDREPONT, REBECCA |
R8-42755 |
1 |
101.11 |
4347********1606 |
081704 |
12/01/2021 |
| ARTIGUE, COLBY |
R8-38357 |
1 |
33.78 |
5463********1688 |
011499 |
12/01/2021 |
| AUGUSTINE, JOSEPH |
R8-41900 |
1 |
33.78 |
5524********0416 |
08969P |
12/01/2021 |
| BELLARD, MIKE |
R8-29457 |
1 |
53.46 |
4060********4070 |
001704 |
12/01/2021 |
| BENOIT, JACOB |
R8-43911 |
1 |
86.11 |
4147********2693 |
01933D |
12/01/2021 |
| BOGGESS, LYDIA |
R8-38655 |
1 |
61.03 |
6011********6153 |
00146R |
12/01/2021 |
| BRISCOE, MISSY |
R8-27420 |
1 |
69.76 |
4584********5493 |
041731 |
12/01/2021 |
| CASTILLE, MATTHEW |
R8-29466 |
1 |
33.78 |
4695********6708 |
901567 |
12/01/2021 |
| DAIGLE, HAILEY |
R8-39403 |
1 |
33.78 |
4060********6337 |
021704 |
12/01/2021 |
| DORANTES, VICENTE |
R8-27401 |
1 |
69.76 |
4060********3589 |
021704 |
12/01/2021 |
| DUGAS, BAYLEN |
R8-27499 |
1 |
53.41 |
5178********3693 |
02000B |
12/01/2021 |
| DUPRE, MARIE |
R8-61465 |
1 |
51.23 |
4400********2568 |
05544D |
12/01/2021 |
| FONTENOT, JOHNNY |
R8-26124 |
1 |
32.69 |
4060********9904 |
031704 |
12/01/2021 |
| FONTENOT, NEIL-PT |
R8-PT-38610 |
1 |
540.00 |
4316********1927 |
850311 |
12/01/2021 |
| FUSELIER, TANINA |
R8-39453 |
1 |
33.78 |
4270********4020 |
001580 |
12/01/2021 |
| GALLINEAU, DAVID |
R8-64225 |
1 |
5.00 |
4147********8947 |
02021C |
12/01/2021 |
| GAUTREAUX, NICOLE |
R8-39485 |
1 |
62.78 |
4032********0433 |
020369 |
12/01/2021 |
| GAUTREAUX, NICOLE-PT |
R8-PT-39485 |
1 |
400.00 |
4032********0433 |
020354 |
12/01/2021 |
| GLOVER, JONATHAN |
R8-27492 |
1 |
32.69 |
4695********0279 |
901921 |
12/01/2021 |
| GUIDRY, JEFFREY |
R8-27437 |
1 |
50.13 |
4584********7217 |
041734 |
12/01/2021 |
| GUILBEAU, BROOKE |
R8-29412 |
1 |
43.60 |
5106********4097 |
038081 |
12/01/2021 |
| GUILBEAU, KENNETH |
R8-42914 |
1 |
53.41 |
5463********1952 |
02081P |
12/01/2021 |
| GUILLOT, PAIGE |
R8-64247 |
1 |
84.22 |
4791********3804 |
020792 |
12/01/2021 |
| HARRIS, MORGEN |
R8-27456 |
1 |
44.68 |
4640********6565 |
02088D |
12/01/2021 |
| HILL, JILL |
R8-27944 |
1 |
65.41 |
3751*******4922 |
376067 |
12/01/2021 |
| JONES, PAUL |
R8-48105 |
1 |
74.22 |
4502********9950 |
360635 |
12/01/2021 |
| JOUBERT, KELLIE |
R8-43528 |
1 |
52.87 |
6011********6287 |
00112R |
12/01/2021 |
| LINDSEY, YOLANDE |
R8-61458 |
1 |
53.41 |
5332********8592 |
AYO9QQ |
12/01/2021 |
| MANUEL, BRANDI |
R8-39492 |
1 |
53.41 |
4060********9119 |
071704 |
12/01/2021 |
| MECHE, SCOTT |
R8-42795 |
1 |
73.93 |
4389********9606 |
792595 |
12/01/2021 |
| OUELLETTE, RAYMOND |
R8-38354 |
1 |
33.78 |
4147********9784 |
02173D |
12/01/2021 |
| RYDER, BRENT |
R8-28588 |
1 |
40.78 |
4264********5717 |
04333D |
12/01/2021 |
| SALTZMAN, KYLE |
R8-39496 |
1 |
40.78 |
6011********3648 |
00193P |
12/01/2021 |
| SOILEAU, TRAI |
R8-39436 |
1 |
55.18 |
3774*******2000 |
149833 |
12/01/2021 |
| THISTLETHWAITE, RIC |
R8-39478 |
1 |
53.41 |
4147********5483 |
02248D |
12/01/2021 |
| THOMAS, CLAIRE |
R8-38624 |
1 |
53.41 |
6011********5826 |
00157R |
12/01/2021 |
| THOMAS, DRE |
R8-43934 |
1 |
55.87 |
4584********7683 |
041742 |
12/01/2021 |
| TOMLINSON JR, ROBERT |
R8-38339 |
1 |
61.04 |
5590********0006 |
00144C |
12/01/2021 |
| WEBB, MICHAEL |
R8-29717 |
1 |
33.78 |
4100********1119 |
25240D |
12/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.59 |
| 7 |
MasterCard |
332.43 |
| 27 |
Visa |
2273.90 |
| 4 |
Discover |
208.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2935.01 |