Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, REBECCA |
R8-42755 |
1 |
68.41 |
4347********1606 |
034304 |
08/01/2022 |
| AUGUSTINE, JOSEPH |
R8-41900 |
1 |
33.78 |
5524********0416 |
01009M |
08/01/2022 |
| BELLARD, MIKE |
R8-29457 |
1 |
53.46 |
4060********4070 |
034304 |
08/01/2022 |
| BENOIT, JACOB |
R8-43911 |
1 |
89.61 |
4147********2693 |
00597D |
08/01/2022 |
| BOGGESS, LYDIA |
R8-38655 |
1 |
61.03 |
6011********6153 |
00114R |
08/01/2022 |
| BOURGEOIS, ASHLEY |
R8-49900 |
1 |
33.78 |
5156********9255 |
00636Z |
08/01/2022 |
| BRISCOE, MISSY |
R8-27420 |
1 |
86.11 |
4584********5493 |
044354 |
08/01/2022 |
| CASTILLE, MATTHEW |
R8-29466 |
1 |
33.78 |
4695********6708 |
034354 |
08/01/2022 |
| CHAMBERS, CARLON |
R8-49990 |
1 |
53.41 |
4427********6924 |
044304 |
08/01/2022 |
| DAIGLE, HAILEY |
R8-39403 |
1 |
33.78 |
4060********6337 |
054304 |
08/01/2022 |
| DANIEL, SAMANTHA |
R8-27452 |
1 |
72.76 |
5142********3326 |
A1D099 |
08/01/2022 |
| DONATTO, YOULANDA-PT |
R8-PT-8608 |
1 |
320.00 |
5178********2124 |
00705P |
08/01/2022 |
| DUPRE, MARIE |
R8-61465 |
1 |
51.23 |
4400********2568 |
08398D |
08/01/2022 |
| FONTENOT, JOHNNY |
R8-26124 |
1 |
32.69 |
4060********9904 |
074304 |
08/01/2022 |
| FUSELIER, TANINA |
R8-39453 |
1 |
33.78 |
4270********4020 |
001668 |
08/01/2022 |
| GALLINEAU, DAVID |
R8-64225 |
1 |
5.00 |
4147********8947 |
00739C |
08/01/2022 |
| GASPARD, KAITLYN |
R8-49970 |
1 |
59.94 |
4060********1217 |
074304 |
08/01/2022 |
| GLOVER, JONATHAN |
R8-27492 |
1 |
32.69 |
4695********0279 |
034359 |
08/01/2022 |
| GOUDEAU, LATASHA |
R8-44940 |
1 |
53.41 |
4347********4374 |
084304 |
08/01/2022 |
| GUIDRY, JEFFREY |
R8-27437 |
1 |
2.62 |
4584********7217 |
044359 |
08/01/2022 |
| GUILBEAU, BROOKE |
R8-44711 |
1 |
43.60 |
5106********8927 |
042552 |
08/01/2022 |
| GUILBEAU, KENNETH |
R8-42914 |
1 |
53.41 |
5463********1952 |
02033P |
08/01/2022 |
| GUILLORY, NANCY |
R8-42485 |
1 |
33.78 |
4266********2525 |
00793C |
08/01/2022 |
| GUILLOT, PAIGE |
R8-43734 |
1 |
84.22 |
4791********3804 |
020190 |
08/01/2022 |
| JONES, PAUL |
R8-48105 |
1 |
74.22 |
4502********9950 |
910679 |
08/01/2022 |
| JOUBERT, ALEXIS |
R8-44946 |
1 |
33.78 |
6011********4482 |
00139R |
08/01/2022 |
| JOUBERT, KELLIE |
R8-43528 |
1 |
52.87 |
6011********6287 |
00135R |
08/01/2022 |
| KING, ALONZO |
R8-29721 |
1 |
53.41 |
4535********4638 |
H39808 |
08/01/2022 |
| LACHAPELLE, BEN |
R8-29739 |
1 |
104.77 |
4342********7205 |
056792 |
08/01/2022 |
| LEE, CAMERON |
R8-29708 |
1 |
61.03 |
5178********2098 |
02075P |
08/01/2022 |
| LINDSEY, YOLANDE |
R8-61458 |
1 |
53.41 |
5332********8592 |
HF6QGK |
08/01/2022 |
| MECHE, SCOTT |
R8-42795 |
1 |
73.93 |
4389********9606 |
034403 |
08/01/2022 |
| RICHARD, LEAH |
R8-27457 |
1 |
53.41 |
4347********2406 |
034404 |
08/01/2022 |
| RYDER, BRENT |
R8-28588 |
1 |
41.28 |
4264********5717 |
00713D |
08/01/2022 |
| SALTZMAN, KYLE |
R8-39496 |
1 |
33.78 |
6011********3648 |
00154P |
08/01/2022 |
| SOILEAU, TRAI |
R8-49989 |
1 |
57.78 |
3774*******2000 |
147231 |
08/01/2022 |
| SONNIER, DANTE |
R8-28591 |
1 |
51.78 |
5108********4956 |
034404 |
08/01/2022 |
| STERMER, COREY |
R8-64232 |
1 |
53.41 |
5507********2969 |
320417 |
08/01/2022 |
| THISTLETHWAITE, RIC |
R8-39478 |
1 |
53.41 |
4147********5483 |
02154D |
08/01/2022 |
| THOMAS, CLAIRE |
R8-38624 |
1 |
143.07 |
6011********5826 |
00103R |
08/01/2022 |
| THOMAS, DRE |
R8-43934 |
1 |
52.87 |
4584********7683 |
044405 |
08/01/2022 |
| TOMLINSON JR, ROBERT |
R8-38339 |
1 |
61.04 |
5590********0006 |
00148E |
08/01/2022 |
| WEBB, MICHAEL |
R8-29717 |
1 |
33.78 |
4100********2925 |
19422D |
08/01/2022 |
| WILLIAMS, MARCUS |
R8-49994 |
1 |
53.41 |
5463********9138 |
021112 |
08/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
57.78 |
| 12 |
MasterCard |
891.41 |
| 26 |
Visa |
1349.00 |
| 5 |
Discover |
324.53 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2622.72 |