Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, REBECCA |
R8-42755 |
1 |
68.41 |
4347********1606 |
003904 |
03/01/2022 |
| ARTIGUE, COLBY |
R8-38357 |
1 |
33.78 |
5463********1688 |
001428 |
03/01/2022 |
| AUGUSTINE, JOSEPH |
R8-41900 |
1 |
33.78 |
5524********0416 |
07788P |
03/01/2022 |
| BELLARD, MIKE |
R8-29457 |
1 |
58.46 |
4060********4070 |
013904 |
03/01/2022 |
| BENOIT, JACOB |
R8-43911 |
1 |
86.11 |
4147********2693 |
08565D |
03/01/2022 |
| BOGGESS, LYDIA |
R8-38655 |
1 |
61.03 |
6011********6153 |
00120R |
03/01/2022 |
| BRISCOE, MISSY |
R8-27420 |
1 |
86.11 |
4584********5493 |
043952 |
03/01/2022 |
| CASTILLE, MATTHEW |
R8-29466 |
1 |
33.78 |
4695********6708 |
791706 |
03/01/2022 |
| DANIEL, SAMANTHA |
R8-27452 |
1 |
74.76 |
5142********2173 |
C5EA77 |
03/01/2022 |
| DUPRE, MARIE |
R8-61465 |
1 |
51.23 |
4400********2568 |
06770D |
03/01/2022 |
| FONTENOT, JOHNNY |
R8-26124 |
1 |
32.69 |
4060********9904 |
043904 |
03/01/2022 |
| FUSELIER, TANINA |
R8-39453 |
1 |
33.78 |
4270********4020 |
001860 |
03/01/2022 |
| GALLINEAU, DAVID |
R8-64225 |
1 |
5.00 |
4147********8947 |
08617C |
03/01/2022 |
| GAUTREAUX, NICOLE |
R8-39485 |
1 |
62.78 |
4032********0433 |
086543 |
03/01/2022 |
| GLOVER, JONATHAN |
R8-27492 |
1 |
32.69 |
4695********0279 |
552465 |
03/01/2022 |
| GRANGER, SARAH |
R8-39414 |
1 |
33.78 |
5466********7021 |
08658Z |
03/01/2022 |
| GUILBEAU, BROOKE |
R8-29412 |
1 |
43.60 |
5106********4097 |
043180 |
03/01/2022 |
| GUILBEAU, KENNETH |
R8-42914 |
1 |
53.41 |
5463********1952 |
08687P |
03/01/2022 |
| GUILLOT, PAIGE |
R8-64247 |
1 |
84.22 |
4791********3804 |
087050 |
03/01/2022 |
| HARRIS, MORGEN |
R8-39651 |
1 |
44.68 |
4640********6565 |
08717D |
03/01/2022 |
| HILL, JILL |
R8-27944 |
1 |
53.41 |
3751*******4922 |
770546 |
03/01/2022 |
| JOUBERT, KELLIE |
R8-43528 |
1 |
52.87 |
6011********6287 |
00182R |
03/01/2022 |
| LINDSEY, YOLANDE |
R8-61458 |
1 |
53.41 |
5332********8592 |
JNYLOV |
03/01/2022 |
| MALVEAUX, DARLENE-PT |
R8-PT-47107 |
1 |
320.00 |
4744********3053 |
113992 |
03/01/2022 |
| MECHE, SCOTT |
R8-42795 |
1 |
73.93 |
4389********9606 |
033958 |
03/01/2022 |
| MONTECINO, CARL |
R8-39413 |
1 |
64.31 |
5424********8301 |
22026B |
03/01/2022 |
| OUELLETTE, RAYMOND |
R8-38354 |
1 |
33.78 |
4147********9784 |
08794D |
03/01/2022 |
| RYDER, BRENT |
R8-28588 |
1 |
33.78 |
4264********5717 |
02353D |
03/01/2022 |
| SALTZMAN, KYLE |
R8-39496 |
1 |
39.53 |
6011********3648 |
00171P |
03/01/2022 |
| SATTERLY, JON |
R8-27436 |
1 |
53.41 |
4060********2336 |
014004 |
03/01/2022 |
| SOILEAU, TRAI |
R8-44466 |
1 |
46.18 |
3774*******2000 |
141466 |
03/01/2022 |
| STERMER, COREY |
R8-64232 |
1 |
53.41 |
5507********2969 |
731633 |
03/01/2022 |
| THISTLETHWAITE, RIC |
R8-39478 |
1 |
53.41 |
4147********5483 |
00072D |
03/01/2022 |
| THOMAS, CLAIRE |
R8-38624 |
1 |
53.41 |
6011********5826 |
00169R |
03/01/2022 |
| THOMAS, DRE |
R8-43934 |
1 |
52.87 |
4584********7683 |
044002 |
03/01/2022 |
| TOMLINSON JR, ROBERT |
R8-38339 |
1 |
61.04 |
5590********0006 |
00144C |
03/01/2022 |
| WEBB, MICHAEL |
R8-29717 |
1 |
33.78 |
4100********2925 |
87471D |
03/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.59 |
| 10 |
MasterCard |
505.28 |
| 21 |
Visa |
1334.90 |
| 4 |
Discover |
206.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2146.61 |