Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, REBECCA |
R8-42755 |
1 |
71.41 |
4347********1606 |
091719 |
05/01/2022 |
| ARTIGUE, COLBY |
R8-38357 |
1 |
33.78 |
5463********1688 |
007281 |
05/01/2022 |
| AUGUSTINE, JOSEPH |
R8-41900 |
1 |
33.78 |
5524********0416 |
08923P |
05/01/2022 |
| BELLARD, MIKE |
R8-29457 |
1 |
103.46 |
4060********4070 |
011719 |
05/01/2022 |
| BENOIT, JACOB |
R8-43911 |
1 |
90.11 |
4147********2693 |
02522D |
05/01/2022 |
| BOGGESS, LYDIA |
R8-38655 |
1 |
61.03 |
6011********6153 |
00102R |
05/01/2022 |
| BRISCOE, MISSY |
R8-27420 |
1 |
86.11 |
4584********5493 |
191751 |
05/01/2022 |
| CASTILLE, MATTHEW |
R8-29466 |
1 |
33.78 |
4695********6708 |
081752 |
05/01/2022 |
| DANIEL, SAMANTHA |
R8-27452 |
1 |
69.76 |
5142********2173 |
3C845E |
05/01/2022 |
| DONATTO, YOULANDA-PT |
R8-PT-8608 |
1 |
320.00 |
5178********2124 |
02588P |
05/01/2022 |
| DUPRE, MARIE |
R8-61465 |
1 |
51.23 |
4400********2568 |
08371D |
05/01/2022 |
| FONTENOT, JOHNNY |
R8-26124 |
1 |
32.69 |
4060********9904 |
031719 |
05/01/2022 |
| FUSELIER, TANINA |
R8-39453 |
1 |
33.78 |
4270********4020 |
001823 |
05/01/2022 |
| GALLINEAU, DAVID |
R8-64225 |
1 |
5.00 |
4147********8947 |
02635C |
05/01/2022 |
| GAUTREAUX, NICOLE |
R8-39485 |
1 |
62.78 |
4032********0433 |
026399 |
05/01/2022 |
| GLOVER, JONATHAN |
R8-27492 |
1 |
32.69 |
4695********0279 |
081755 |
05/01/2022 |
| GUILBEAU, KENNETH |
R8-42914 |
1 |
53.41 |
5463********1952 |
02676P |
05/01/2022 |
| GUILLORY, NANCY |
R8-42485 |
1 |
38.78 |
4266********2525 |
02669C |
05/01/2022 |
| GUILLOT, PAIGE |
R8-64247 |
1 |
102.22 |
4791********3804 |
026945 |
05/01/2022 |
| JONES, PAUL |
R8-48105 |
1 |
74.22 |
4502********9950 |
732293 |
05/01/2022 |
| JOUBERT, KELLIE |
R8-43528 |
1 |
52.87 |
6011********6287 |
00159R |
05/01/2022 |
| LINDSEY, YOLANDE |
R8-61458 |
1 |
53.41 |
5332********8592 |
PO04YI |
05/01/2022 |
| MANUEL, BRANDI |
R8-39492 |
1 |
53.41 |
4060********0872 |
071719 |
05/01/2022 |
| MECHE, SCOTT |
R8-42795 |
1 |
73.93 |
4389********9606 |
081758 |
05/01/2022 |
| OUELLETTE, RAYMOND |
R8-38354 |
1 |
33.78 |
4147********9784 |
02756D |
05/01/2022 |
| RYDER, BRENT |
R8-28588 |
1 |
40.78 |
4264********5717 |
03127D |
05/01/2022 |
| SALTZMAN, KYLE |
R8-39496 |
1 |
33.78 |
6011********3648 |
00158P |
05/01/2022 |
| SOILEAU, TRAI |
R8-44712 |
1 |
65.68 |
3774*******2000 |
127504 |
05/01/2022 |
| STERMER, COREY |
R8-64232 |
1 |
53.41 |
5507********2969 |
552187 |
05/01/2022 |
| THISTLETHWAITE, RIC |
R8-39478 |
1 |
53.41 |
4147********5483 |
04005D |
05/01/2022 |
| THOMAS, CLAIRE |
R8-38624 |
1 |
143.07 |
6011********5826 |
00122R |
05/01/2022 |
| THOMAS, DRE |
R8-43934 |
1 |
52.87 |
4584********7683 |
191700 |
05/01/2022 |
| TOMLINSON JR, ROBERT |
R8-38339 |
1 |
61.04 |
5590********0006 |
00101E |
05/01/2022 |
| WEBB, MICHAEL |
R8-29717 |
1 |
33.78 |
4100********2925 |
57954D |
05/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.68 |
| 8 |
MasterCard |
678.59 |
| 21 |
Visa |
1160.22 |
| 4 |
Discover |
290.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2195.24 |