Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, COREY |
R8-38310 |
2 |
71.26 |
4695********2858 |
062053 |
05/15/2022 |
| BIBBINS, AARON |
R8-38915 |
2 |
27.25 |
4355********2464 |
047110 |
05/15/2022 |
| BYROM, MIKE |
R8-60729 |
2 |
51.78 |
4060********9441 |
052017 |
05/15/2022 |
| CARTER, RHONDA |
R8-39445 |
2 |
33.78 |
5189********3869 |
75917Z |
05/15/2022 |
| CASSIMERE, LEON,JR |
R8-29486 |
2 |
33.78 |
4411********9830 |
052017 |
05/15/2022 |
| COURVILLE, COREY |
R8-33650 |
2 |
45.40 |
4147********9386 |
01716D |
05/15/2022 |
| DUPRE, DANIELLE |
R8-42665 |
2 |
20.00 |
4060********0241 |
072017 |
05/15/2022 |
| DUPRE, GAVYN |
R8-39669 |
2 |
53.41 |
4016********4564 |
098471 |
05/15/2022 |
| ELKINS, ROY |
R8-44411 |
2 |
30.99 |
4419********7047 |
790262 |
05/15/2022 |
| FONTENOT, HUNTER |
R8-28562 |
2 |
53.41 |
4266********7125 |
01757B |
05/15/2022 |
| FREY, JENNIFER |
R8-55616 |
2 |
52.87 |
4584********4891 |
172059 |
05/15/2022 |
| GAUTHIER, GARRET |
R8-29791 |
2 |
53.41 |
5463********2629 |
098589 |
05/15/2022 |
| GOBERT, KEVIN |
R8-29793 |
2 |
33.78 |
6011********5254 |
01541B |
05/15/2022 |
| GRIMMETT, GAVIN |
R8-44468 |
2 |
54.91 |
4447********8426 |
015617 |
05/15/2022 |
| HEBERT, MONIQUE |
R8-27942 |
2 |
48.78 |
4147********1770 |
03013D |
05/15/2022 |
| JOSEPH, RENALDO |
R8-34471 |
2 |
52.87 |
4266********9122 |
03032D |
05/15/2022 |
| LANCLOS, BECKY |
R8-29073 |
2 |
33.78 |
4266********9721 |
03019B |
05/15/2022 |
| LEDOUX, MISTY |
R8-42416 |
2 |
53.41 |
4060********1448 |
012117 |
05/15/2022 |
| MALVEAUX, DARLENE |
R8-47107 |
2 |
33.78 |
4744********3053 |
122117 |
05/15/2022 |
| MCKINNEY, ROBERT |
R8-38682 |
2 |
33.78 |
4347********3775 |
022117 |
05/15/2022 |
| PATIN, CELESTE |
R8-29702 |
2 |
157.36 |
4347********0974 |
012117 |
05/15/2022 |
| PITRE, JADE |
R8-28529 |
2 |
115.38 |
4266********4307 |
03066B |
05/15/2022 |
| RAZA, AMER |
R8-29794 |
2 |
33.78 |
3713*******1005 |
108311 |
05/15/2022 |
| RICHARD, CHAD-XX |
R8-32423 |
2 |
50.13 |
4411********3010 |
022117 |
05/15/2022 |
| RICHARD, LORIN |
R8-27429 |
2 |
53.41 |
4060********2571 |
032117 |
05/15/2022 |
| SAM, KERRY |
R8-43481 |
2 |
49.69 |
4060********6677 |
042117 |
05/15/2022 |
| SERAILE, DANITA |
R8-26904 |
2 |
35.28 |
5507********2788 |
912110 |
05/15/2022 |
| SERIALLE, DASHA |
R8-27929 |
2 |
53.41 |
4060********2526 |
052117 |
05/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
33.78 |
| 3 |
MasterCard |
122.47 |
| 23 |
Visa |
1230.84 |
| 1 |
Discover |
33.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1420.87 |