Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, COREY |
R8-38310 |
2 |
69.76 |
4695********2858 |
050852 |
07/15/2022 |
| BARBER, JUDAH |
R8-44932 |
2 |
61.03 |
5108********6462 |
050853 |
07/15/2022 |
| BIBBINS, AARON |
R8-38915 |
2 |
27.25 |
4355********2464 |
062049 |
07/15/2022 |
| BOAST, DEXTER |
R8-39661 |
2 |
53.41 |
5463********5345 |
093752 |
07/15/2022 |
| BREAUX, CHRIS |
R8-44977 |
2 |
53.41 |
4060********4295 |
030806 |
07/15/2022 |
| BROWN, DILLION |
R8-61587 |
2 |
55.41 |
4502********2536 |
510479 |
07/15/2022 |
| BYROM, MIKE |
R8-60729 |
2 |
51.78 |
4060********9441 |
050806 |
07/15/2022 |
| CARTER, RHONDA |
R8-39445 |
2 |
48.78 |
5189********3869 |
61687Z |
07/15/2022 |
| CASSIMERE, LEON,JR |
R8-29486 |
2 |
33.78 |
4411********9830 |
050806 |
07/15/2022 |
| CATES, APRIL |
R8-42452 |
2 |
84.22 |
4060********8165 |
050806 |
07/15/2022 |
| COURVILLE, COREY |
R8-33650 |
2 |
45.40 |
4147********9386 |
05680D |
07/15/2022 |
| CROUCHET, VICTORIA |
R8-44921 |
2 |
50.68 |
4690********6781 |
095200 |
07/15/2022 |
| FREY, JENNIFER |
R8-55616 |
2 |
52.87 |
4584********4891 |
060856 |
07/15/2022 |
| GOBERT, KEVIN |
R8-29793 |
2 |
33.78 |
6011********5254 |
01507B |
07/15/2022 |
| GRIMMETT, GAVIN |
R8-44468 |
2 |
144.59 |
4447********8426 |
015436 |
07/15/2022 |
| HEBERT, MONIQUE |
R8-27942 |
2 |
48.78 |
4147********1770 |
05723D |
07/15/2022 |
| HOOK, MONTANA |
R8-44991 |
2 |
53.41 |
5507********8244 |
581529 |
07/15/2022 |
| JOSEPH, RENALDO |
R8-34471 |
2 |
52.87 |
4266********9122 |
05736D |
07/15/2022 |
| LANCLOS, BECKY |
R8-29073 |
2 |
33.78 |
4266********9721 |
05742A |
07/15/2022 |
| LEDOUX, MISTY |
R8-42416 |
2 |
53.41 |
4060********1448 |
080806 |
07/15/2022 |
| MALVEAUX, DARLENE |
R8-47107 |
2 |
98.78 |
4744********3053 |
150985 |
07/15/2022 |
| MARTINEZ, MOSES |
R8-44923 |
2 |
84.30 |
4157********4317 |
392590 |
07/15/2022 |
| MCKINNEY, ROBERT |
R8-38682 |
2 |
33.78 |
5106********4042 |
052818 |
07/15/2022 |
| PATIN, CELESTE |
R8-29702 |
2 |
157.36 |
4347********0974 |
000906 |
07/15/2022 |
| RAZA, AMER |
R8-29794 |
2 |
33.78 |
3713*******1005 |
144518 |
07/15/2022 |
| RICHARD, LORIN |
R8-27429 |
2 |
53.41 |
4060********2571 |
000906 |
07/15/2022 |
| SAM, KERRY |
R8-43481 |
2 |
55.69 |
4060********6677 |
000906 |
07/15/2022 |
| THOMAS, KARL |
R8-44976 |
2 |
53.41 |
4347********3923 |
020906 |
07/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
33.78 |
| 5 |
MasterCard |
250.41 |
| 21 |
Visa |
1360.94 |
| 1 |
Discover |
33.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1678.91 |