Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, REBECCA |
R8-42755 |
1 |
69.91 |
4347********1606 |
050005 |
07/01/2022 |
| AUGUSTINE, JOSEPH |
R8-41900 |
1 |
33.78 |
5524********0416 |
03835M |
07/01/2022 |
| BELLARD, MIKE |
R8-29457 |
1 |
53.46 |
4060********4070 |
060005 |
07/01/2022 |
| BENOIT, JACOB |
R8-43911 |
1 |
86.11 |
4147********2693 |
00512D |
07/01/2022 |
| BOGGESS, LYDIA |
R8-38655 |
1 |
61.03 |
6011********6153 |
00162R |
07/01/2022 |
| BRISCOE, MISSY |
R8-27420 |
1 |
86.11 |
4584********5493 |
050017 |
07/01/2022 |
| CASTILLE, MATTHEW |
R8-29466 |
1 |
33.78 |
4695********6708 |
040017 |
07/01/2022 |
| DAIGLE, HAILEY |
R8-39403 |
1 |
33.78 |
4060********6337 |
080005 |
07/01/2022 |
| DEVILLE, STEVEN |
R8-29736 |
1 |
53.41 |
4495********1826 |
001657 |
07/01/2022 |
| DONATTO, YOULANDA-PT |
R8-PT-8608 |
1 |
320.00 |
5178********2124 |
00562P |
07/01/2022 |
| DUPRE, MARIE |
R8-61465 |
1 |
51.23 |
4400********2568 |
03307D |
07/01/2022 |
| FONTENOT, JOHNNY |
R8-26124 |
1 |
32.69 |
4060********9904 |
090005 |
07/01/2022 |
| FUSELIER, TANINA |
R8-39453 |
1 |
33.78 |
4270********4020 |
001234 |
07/01/2022 |
| GALLINEAU, DAVID |
R8-64225 |
1 |
5.00 |
4147********8947 |
00613C |
07/01/2022 |
| GLOVER, JONATHAN |
R8-27492 |
1 |
32.69 |
4695********0279 |
040021 |
07/01/2022 |
| GOUDEAU, LATASHA |
R8-44940 |
1 |
53.41 |
4347********4374 |
000005 |
07/01/2022 |
| GUILBEAU, BROOKE |
R8-44711 |
1 |
48.60 |
5106********8927 |
046036 |
07/01/2022 |
| GUILBEAU, KENNETH |
R8-42914 |
1 |
53.41 |
5463********1952 |
00652P |
07/01/2022 |
| GUILLORY, NANCY |
R8-42485 |
1 |
33.78 |
4266********2525 |
00663C |
07/01/2022 |
| GUILLOT, PAIGE |
R8-43734 |
1 |
87.22 |
4791********3804 |
006700 |
07/01/2022 |
| JONES, PAUL |
R8-48105 |
1 |
74.22 |
4502********9950 |
581953 |
07/01/2022 |
| JOUBERT, KELLIE |
R8-43528 |
1 |
52.87 |
6011********6287 |
00162R |
07/01/2022 |
| KING, ALONZO |
R8-29721 |
1 |
53.41 |
4535********4638 |
H45430 |
07/01/2022 |
| LACHAPELLE, BEN |
R8-29739 |
1 |
193.33 |
4342********7205 |
081123 |
07/01/2022 |
| LEE, CAMERON |
R8-29708 |
1 |
68.53 |
5178********2098 |
00728P |
07/01/2022 |
| LINDSEY, YOLANDE |
R8-61458 |
1 |
53.41 |
5332********8592 |
EM81W9 |
07/01/2022 |
| MECHE, SCOTT |
R8-42795 |
1 |
73.93 |
4389********9606 |
040024 |
07/01/2022 |
| RICHARD, LEAH |
R8-27457 |
1 |
53.41 |
4347********2406 |
050005 |
07/01/2022 |
| RYDER, BRENT |
R8-28588 |
1 |
33.78 |
4264********5717 |
05973D |
07/01/2022 |
| SALTZMAN, KYLE |
R8-39496 |
1 |
48.28 |
6011********3648 |
00193P |
07/01/2022 |
| SOILEAU, TRAI |
R8-44935 |
1 |
58.18 |
3774*******2000 |
140328 |
07/01/2022 |
| SONNIER, DANTE |
R8-28591 |
1 |
51.78 |
5108********4956 |
040026 |
07/01/2022 |
| STERMER, COREY |
R8-64232 |
1 |
53.41 |
5507********2969 |
912971 |
07/01/2022 |
| THISTLETHWAITE, RIC |
R8-39478 |
1 |
53.41 |
4147********5483 |
00804D |
07/01/2022 |
| THOMAS, DRE |
R8-43934 |
1 |
52.87 |
4584********7683 |
050028 |
07/01/2022 |
| TOMLINSON JR, ROBERT |
R8-38339 |
1 |
61.04 |
5590********0006 |
00139E |
07/01/2022 |
| WEBB, MICHAEL |
R8-29717 |
1 |
33.78 |
4100********2925 |
96054D |
07/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
58.18 |
| 9 |
MasterCard |
743.96 |
| 24 |
Visa |
1368.50 |
| 3 |
Discover |
162.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2332.82 |