Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, REBECCA |
R8-42755 |
1 |
68.41 |
4347********1606 |
044621 |
01/02/2022 |
| ARTIGUE, COLBY |
R8-38357 |
1 |
33.78 |
5463********1688 |
078970 |
01/02/2022 |
| BELLARD, MIKE |
R8-29457 |
1 |
53.46 |
4060********4070 |
064621 |
01/02/2022 |
| BENOIT, JACOB |
R8-43911 |
1 |
86.11 |
4147********2693 |
08464D |
01/02/2022 |
| BOGGESS, LYDIA |
R8-38655 |
1 |
61.03 |
6011********6153 |
00255R |
01/02/2022 |
| BRISCOE, MISSY |
R8-27420 |
1 |
86.11 |
4584********5493 |
214615 |
01/02/2022 |
| CASTILLE, MATTHEW |
R8-29466 |
1 |
33.78 |
4695********6708 |
322982 |
01/02/2022 |
| DANIEL, SAMANTHA |
R8-27452 |
1 |
69.76 |
5142********2173 |
DF118E |
01/02/2022 |
| DORANTES, VICENTE |
R8-27401 |
1 |
69.76 |
4060********3589 |
074621 |
01/02/2022 |
| DUGAS, BAYLEN |
R8-27499 |
1 |
53.41 |
5178********3693 |
08550B |
01/02/2022 |
| DUPRE, MARIE |
R8-61465 |
1 |
51.23 |
4400********2568 |
05086D |
01/02/2022 |
| FONTENOT, JOHNNY |
R8-26124 |
1 |
32.69 |
4060********9904 |
084621 |
01/02/2022 |
| FUSELIER, TANINA |
R8-39453 |
1 |
33.78 |
4270********4020 |
002775 |
01/02/2022 |
| GALLINEAU, DAVID |
R8-64225 |
1 |
5.00 |
4147********8947 |
08581C |
01/02/2022 |
| GAUTREAUX, NICOLE |
R8-39485 |
1 |
62.78 |
4032********0433 |
085735 |
01/02/2022 |
| GLOVER, JONATHAN |
R8-27492 |
1 |
32.69 |
4695********0279 |
582112 |
01/02/2022 |
| GRANGER, SARAH |
R8-39414 |
1 |
33.78 |
5466********7021 |
08605P |
01/02/2022 |
| GUIDRY, JEFFREY |
R8-27437 |
1 |
50.13 |
4584********7217 |
214620 |
01/02/2022 |
| GUILBEAU, BROOKE |
R8-29412 |
1 |
43.60 |
5106********4097 |
205650 |
01/02/2022 |
| GUILBEAU, KENNETH |
R8-42914 |
1 |
53.41 |
5463********1952 |
08657P |
01/02/2022 |
| GUILLOT, PAIGE |
R8-64247 |
1 |
84.22 |
4791********3804 |
086515 |
01/02/2022 |
| HARRIS, MORGEN |
R8-27456 |
1 |
44.68 |
4640********6565 |
08669D |
01/02/2022 |
| HILL, JILL |
R8-27944 |
1 |
53.41 |
3751*******4922 |
709751 |
01/02/2022 |
| JONES, PAUL |
R8-48105 |
1 |
74.22 |
4502********9950 |
732103 |
01/02/2022 |
| JOUBERT, KELLIE |
R8-43528 |
1 |
52.87 |
6011********6287 |
00243R |
01/02/2022 |
| LEE, CAMERON |
R8-29708 |
1 |
33.78 |
4060********4832 |
034621 |
01/02/2022 |
| LINDSEY, YOLANDE |
R8-61458 |
1 |
53.41 |
5332********8592 |
EBVSNU |
01/02/2022 |
| MALVEAUX, DARLENE-PT |
R8-PT-47107 |
1 |
320.00 |
4744********3053 |
134564 |
01/02/2022 |
| MECHE, SCOTT |
R8-42795 |
1 |
73.93 |
4389********9606 |
110620 |
01/02/2022 |
| MONTECINO, CARL |
R8-39413 |
1 |
64.31 |
5424********8301 |
38243B |
01/02/2022 |
| OUELLETTE, RAYMOND |
R8-38354 |
1 |
33.78 |
4147********9784 |
08752D |
01/02/2022 |
| RYDER, BRENT |
R8-28588 |
1 |
33.78 |
4264********5717 |
00139D |
01/02/2022 |
| SALTZMAN, KYLE |
R8-39496 |
1 |
33.78 |
6011********3648 |
00293P |
01/02/2022 |
| SATTERLY, JON |
R8-27436 |
1 |
53.41 |
4060********2336 |
064621 |
01/02/2022 |
| SOILEAU, TRAI |
R8-29554 |
1 |
63.08 |
3774*******2000 |
102453 |
01/02/2022 |
| STERMER, COREY |
R8-64232 |
1 |
53.41 |
5507********2969 |
581110 |
01/02/2022 |
| THISTLETHWAITE, RIC |
R8-39478 |
1 |
53.41 |
4147********5483 |
08809D |
01/02/2022 |
| THOMAS, CLAIRE |
R8-38624 |
1 |
53.41 |
6011********5826 |
00270R |
01/02/2022 |
| THOMAS, DRE |
R8-43934 |
1 |
54.37 |
4584********7683 |
214627 |
01/02/2022 |
| TOMLINSON JR, ROBERT |
R8-38339 |
1 |
61.04 |
5590********0006 |
00257C |
01/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
116.49 |
| 10 |
MasterCard |
519.91 |
| 24 |
Visa |
1525.51 |
| 4 |
Discover |
201.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2363.00 |