Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, REBECCA |
R8-42755 |
1 |
107.11 |
4347********1606 |
091005 |
09/01/2022 |
| AUGUSTINE, JOSEPH |
R8-41900 |
1 |
33.78 |
5524********0416 |
08291M |
09/01/2022 |
| BELLARD, MIKE |
R8-29457 |
1 |
53.46 |
4060********4070 |
001005 |
09/01/2022 |
| BENOIT, JACOB |
R8-43911 |
1 |
86.11 |
4147********2693 |
01193D |
09/01/2022 |
| BOURGEOIS, ASHLEY |
R8-49900 |
1 |
33.78 |
5156********9255 |
01234Z |
09/01/2022 |
| BOUSSAD, CODIE |
R8-50593 |
1 |
33.78 |
4355********3123 |
083111 |
09/01/2022 |
| BRISCOE, MISSY |
R8-27420 |
1 |
86.11 |
4584********5493 |
051041 |
09/01/2022 |
| CASTILLE, MATTHEW |
R8-29466 |
1 |
33.78 |
4695********6708 |
041040 |
09/01/2022 |
| CHAMBERS, CARLON |
R8-49990 |
1 |
53.41 |
4427********6924 |
011005 |
09/01/2022 |
| DAIGLE, HAILEY |
R8-39403 |
1 |
33.78 |
4060********6337 |
021005 |
09/01/2022 |
| DANIEL, SAMANTHA |
R8-27452 |
1 |
87.61 |
5142********3326 |
041047 |
09/01/2022 |
| DONATTO, YOULANDA-PT |
R8-PT-8608 |
1 |
320.00 |
5178********2124 |
01306P |
09/01/2022 |
| DOUCET, BRITTNEY |
R8-49921 |
1 |
41.80 |
4411********9933 |
071005 |
09/01/2022 |
| DUPRE, MARIE |
R8-61465 |
1 |
51.23 |
4400********2568 |
05493D |
09/01/2022 |
| FONTENOT, JOHNNY |
R8-26124 |
1 |
32.69 |
4060********9904 |
051005 |
09/01/2022 |
| FUSELIER, TANINA |
R8-39453 |
1 |
33.78 |
4270********4020 |
001902 |
09/01/2022 |
| GALLINEAU, DAVID |
R8-64225 |
1 |
5.00 |
4147********8947 |
01389C |
09/01/2022 |
| GASPARD, KAITLYN |
R8-49970 |
1 |
64.94 |
4060********1217 |
061005 |
09/01/2022 |
| GLOVER, JONATHAN |
R8-27492 |
1 |
32.69 |
4695********0279 |
041048 |
09/01/2022 |
| GUILBEAU, BROOKE |
R8-44711 |
1 |
43.60 |
5106********8927 |
044037 |
09/01/2022 |
| GUILLORY, MONICA |
R8-49928 |
1 |
52.87 |
4690********7831 |
534671 |
09/01/2022 |
| GUILLOT, PAIGE |
R8-43734 |
1 |
84.22 |
4791********3804 |
014785 |
09/01/2022 |
| JONES, PAUL |
R8-48105 |
1 |
74.22 |
4502********9950 |
360200 |
09/01/2022 |
| JOUBERT, ALEXIS |
R8-44946 |
1 |
33.78 |
6011********4482 |
00153R |
09/01/2022 |
| JOUBERT, KELLIE |
R8-43528 |
1 |
52.87 |
6011********6287 |
00116R |
09/01/2022 |
| KIMERY, TOM |
R8-50595 |
1 |
44.68 |
5141********2926 |
362755 |
09/01/2022 |
| KING, ALONZO |
R8-29721 |
1 |
53.41 |
4535********4638 |
H46458 |
09/01/2022 |
| KRAEMER, CHRISTOPHER |
R8-50596 |
1 |
69.76 |
5108********0212 |
041052 |
09/01/2022 |
| LATIOLAS, MADDISON |
R8-50585 |
1 |
53.41 |
4300********0816 |
041051 |
09/01/2022 |
| LEE, CAMERON |
R8-29708 |
1 |
64.03 |
5178********2098 |
01588P |
09/01/2022 |
| MCGINTY, NILES |
R8-50590 |
1 |
44.68 |
4342********8561 |
043449 |
09/01/2022 |
| MECHE, SCOTT |
R8-42795 |
1 |
78.43 |
4389********9606 |
041053 |
09/01/2022 |
| PITRE, DELSEY |
R8-49924 |
1 |
53.41 |
4427********5857 |
031005 |
09/01/2022 |
| RYDER, BRENT |
R8-28588 |
1 |
33.78 |
4264********5717 |
06918D |
09/01/2022 |
| SALTZMAN, KYLE |
R8-39496 |
1 |
33.78 |
6011********3648 |
00164P |
09/01/2022 |
| SOILEAU, TRAI |
R8-49989 |
1 |
56.28 |
3774*******2000 |
143002 |
09/01/2022 |
| SONNIER, DANTE |
R8-28591 |
1 |
51.78 |
5108********4956 |
041055 |
09/01/2022 |
| STERMER, COREY |
R8-64232 |
1 |
53.41 |
5507********2969 |
390116 |
09/01/2022 |
| STEWART, KENRICK |
R8-50586 |
1 |
53.41 |
4427********8174 |
061005 |
09/01/2022 |
| THISTLETHWAITE, RIC |
R8-39478 |
1 |
53.41 |
4147********5483 |
01678D |
09/01/2022 |
| THOMAS, CLAIRE |
R8-38624 |
1 |
53.41 |
6011********5826 |
00137R |
09/01/2022 |
| TOMLINSON JR, ROBERT |
R8-38339 |
1 |
61.04 |
5590********0006 |
00105E |
09/01/2022 |
| WEBB, MICHAEL |
R8-29717 |
1 |
33.78 |
4100********2925 |
11734D |
09/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
56.28 |
| 11 |
MasterCard |
863.47 |
| 27 |
Visa |
1418.70 |
| 4 |
Discover |
173.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2512.29 |