Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, JUDAH |
R8-44932 |
2 |
61.03 |
5108********6462 |
071808 |
10/16/2022 |
| BIBBINS, AARON |
R8-38915 |
2 |
27.25 |
4355********2464 |
138091 |
10/16/2022 |
| BOAST, DEXTER |
R8-39661 |
2 |
23.41 |
5463********5345 |
079347 |
10/16/2022 |
| BROWN, DILLION |
R8-61587 |
2 |
53.41 |
4502********2536 |
910740 |
10/16/2022 |
| BYROM, MIKE |
R8-60729 |
2 |
51.78 |
4060********9441 |
091818 |
10/16/2022 |
| CARTER, RHONDA |
R8-39445 |
2 |
33.78 |
5189********3869 |
33610Z |
10/16/2022 |
| CASSIMERE, LEON,JR |
R8-29486 |
2 |
63.78 |
4411********9830 |
011818 |
10/16/2022 |
| CATES, APRIL |
R8-42452 |
2 |
87.22 |
4060********8165 |
011818 |
10/16/2022 |
| COURVILLE, COREY |
R8-33650 |
2 |
45.40 |
4147********9386 |
04355A |
10/16/2022 |
| CROUCHET, VICTORIA |
R8-44921 |
2 |
44.68 |
5146********6508 |
001903 |
10/16/2022 |
| FONTENOT, GUY |
R8-50551 |
2 |
53.41 |
4833********2536 |
031818 |
10/16/2022 |
| FREY, JENNIFER |
R8-55616 |
2 |
52.87 |
4584********8134 |
181812 |
10/16/2022 |
| GOBERT, KEVIN |
R8-29793 |
2 |
33.78 |
6011********5254 |
01610B |
10/16/2022 |
| GRIMMETT, GAVIN |
R8-44468 |
2 |
53.41 |
4447********8426 |
016939 |
10/16/2022 |
| HEBERT, MONIQUE |
R8-27942 |
2 |
48.78 |
4147********1770 |
04417D |
10/16/2022 |
| HOOK, MONTANA |
R8-44991 |
2 |
53.41 |
5507********8244 |
392929 |
10/16/2022 |
| JANES, FAITH |
R8-50557 |
2 |
61.03 |
4266********9318 |
04432C |
10/16/2022 |
| JOSEPH, RENALDO |
R8-34471 |
2 |
52.87 |
4266********9122 |
04429D |
10/16/2022 |
| LANCLOS, BECKY |
R8-29073 |
2 |
33.78 |
4266********1692 |
04443B |
10/16/2022 |
| LEWIS, CECILIA |
R8-49995 |
2 |
53.41 |
4104********8652 |
053197 |
10/16/2022 |
| MALVEAUX, DARLENE |
R8-47107 |
2 |
33.78 |
4744********3053 |
161886 |
10/16/2022 |
| MCKINNEY, ROBERT |
R8-38682 |
2 |
33.78 |
5106********4042 |
179032 |
10/16/2022 |
| MILLER, ERICA |
R8-26122 |
2 |
136.82 |
4607********2557 |
078324 |
10/16/2022 |
| RAZA, AMER |
R8-29794 |
2 |
33.78 |
3713*******1005 |
105993 |
10/16/2022 |
| SAM, KERRY |
R8-43481 |
2 |
37.69 |
4060********6677 |
071818 |
10/16/2022 |
| SERIALLE, DASHA |
R8-27929 |
2 |
53.41 |
4060********2526 |
081818 |
10/16/2022 |
| THOMAS, KARL |
R8-44976 |
2 |
53.41 |
4347********3923 |
081818 |
10/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
33.78 |
| 6 |
MasterCard |
250.09 |
| 19 |
Visa |
1053.51 |
| 1 |
Discover |
33.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1371.16 |