Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, REBECCA |
R8-42755 |
1 |
68.41 |
4347********1606 |
054204 |
06/01/2022 |
| ARTIGUE, COLBY |
R8-38357 |
1 |
33.78 |
5463********1688 |
072120 |
06/01/2022 |
| AUGUSTINE, JOSEPH |
R8-41900 |
1 |
33.78 |
5524********0416 |
05646P |
06/01/2022 |
| BELLARD, MIKE |
R8-29457 |
1 |
53.46 |
4060********4070 |
064204 |
06/01/2022 |
| BENOIT, JACOB |
R8-43911 |
1 |
86.11 |
4147********2693 |
06839D |
06/01/2022 |
| BRISCOE, MISSY |
R8-27420 |
1 |
86.11 |
4584********5493 |
044227 |
06/01/2022 |
| CASTILLE, MATTHEW |
R8-29466 |
1 |
33.78 |
4695********6708 |
034228 |
06/01/2022 |
| DANIEL, SAMANTHA |
R8-27452 |
1 |
69.76 |
5142********2173 |
AFC9EE |
06/01/2022 |
| DEVILLE, STEVEN |
R8-29736 |
1 |
53.41 |
4495********1826 |
001646 |
06/01/2022 |
| DONATTO, YOULANDA-PT |
R8-PT-8608 |
1 |
320.00 |
5178********2124 |
06901P |
06/01/2022 |
| DUPRE, MARIE |
R8-61465 |
1 |
51.23 |
4400********2568 |
02948D |
06/01/2022 |
| FONTENOT, JOHNNY |
R8-26124 |
1 |
32.69 |
4060********9904 |
004204 |
06/01/2022 |
| FUSELIER, TANINA |
R8-39453 |
1 |
33.78 |
4270********4020 |
001094 |
06/01/2022 |
| GALLINEAU, DAVID |
R8-64225 |
1 |
5.00 |
4147********8947 |
06934C |
06/01/2022 |
| GAUTREAUX, NICOLE |
R8-39485 |
1 |
62.78 |
4032********0433 |
069142 |
06/01/2022 |
| GLOVER, JONATHAN |
R8-27492 |
1 |
32.69 |
4695********0279 |
034230 |
06/01/2022 |
| GUILBEAU, BROOKE |
R8-44711 |
1 |
48.60 |
5106********8927 |
038284 |
06/01/2022 |
| GUILBEAU, KENNETH |
R8-42914 |
1 |
53.41 |
5463********1952 |
06957P |
06/01/2022 |
| GUILLORY, NANCY |
R8-42485 |
1 |
28.78 |
4266********2525 |
06965C |
06/01/2022 |
| GUILLOT, PAIGE |
R8-43734 |
1 |
109.22 |
4791********3804 |
069748 |
06/01/2022 |
| JONES, PAUL |
R8-48105 |
1 |
74.22 |
4502********9950 |
322316 |
06/01/2022 |
| JOUBERT, KELLIE |
R8-43528 |
1 |
52.87 |
6011********6287 |
00182R |
06/01/2022 |
| LEE, CAMERON |
R8-29708 |
1 |
75.53 |
5178********2098 |
07012P |
06/01/2022 |
| LINDSEY, YOLANDE |
R8-61458 |
1 |
53.41 |
5332********8592 |
BQAUDC |
06/01/2022 |
| MANUEL, BRANDI |
R8-39492 |
1 |
53.41 |
4060********0872 |
044204 |
06/01/2022 |
| MECHE, SCOTT |
R8-42795 |
1 |
73.93 |
4389********9606 |
034235 |
06/01/2022 |
| OUELLETTE, RAYMOND |
R8-38354 |
1 |
33.78 |
4147********9784 |
07036D |
06/01/2022 |
| RYDER, BRENT |
R8-28588 |
1 |
41.28 |
4264********5717 |
09430D |
06/01/2022 |
| SALTZMAN, KYLE |
R8-39496 |
1 |
33.78 |
6011********3648 |
00173P |
06/01/2022 |
| SOILEAU, TRAI |
R8-44712 |
1 |
51.78 |
3774*******2000 |
189489 |
06/01/2022 |
| STERMER, COREY |
R8-64232 |
1 |
53.41 |
5507********2969 |
390552 |
06/01/2022 |
| THISTLETHWAITE, RIC |
R8-39478 |
1 |
53.41 |
4147********5483 |
07113D |
06/01/2022 |
| THOMAS, CLAIRE |
R8-38624 |
1 |
53.41 |
6011********5826 |
00129R |
06/01/2022 |
| THOMAS, DRE |
R8-43934 |
1 |
52.87 |
4584********7683 |
044237 |
06/01/2022 |
| TOMLINSON JR, ROBERT |
R8-38339 |
1 |
61.04 |
5590********0006 |
00112E |
06/01/2022 |
| WEBB, MICHAEL |
R8-29717 |
1 |
33.78 |
4100********2925 |
06826D |
06/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.78 |
| 10 |
MasterCard |
802.72 |
| 22 |
Visa |
1154.13 |
| 3 |
Discover |
140.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2148.69 |