Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, COREY |
R8-38310 |
2 |
69.76 |
4695********2858 |
074620 |
11/15/2022 |
| BARBER, JUDAH |
R8-44932 |
2 |
61.03 |
5108********6462 |
074621 |
11/15/2022 |
| BIBBINS, AARON |
R8-38915 |
2 |
27.25 |
4355********2464 |
145070 |
11/15/2022 |
| BREAUX, CHRIS |
R8-44977 |
2 |
136.82 |
4060********4295 |
034608 |
11/15/2022 |
| BROWN, DILLION |
R8-61587 |
2 |
53.41 |
4502********2536 |
362080 |
11/15/2022 |
| BYROM, MIKE |
R8-60729 |
2 |
51.78 |
4060********9441 |
034608 |
11/15/2022 |
| CARTER, RHONDA |
R8-39445 |
2 |
33.78 |
5189********3869 |
55678Z |
11/15/2022 |
| CASSIMERE, LEON,JR |
R8-29486 |
2 |
33.78 |
4411********9830 |
044608 |
11/15/2022 |
| CATES, APRIL |
R8-42452 |
2 |
84.22 |
4060********8165 |
044608 |
11/15/2022 |
| CROUCHET, VICTORIA |
R8-44921 |
2 |
46.18 |
5146********6508 |
000266 |
11/15/2022 |
| DABNEY, JUSTICE |
R8-51178 |
2 |
92.78 |
4427********9479 |
054608 |
11/15/2022 |
| FONTENOT, GUY |
R8-50551 |
2 |
53.41 |
4833********2536 |
054608 |
11/15/2022 |
| FREY, JENNIFER |
R8-55616 |
2 |
52.87 |
4584********8134 |
084625 |
11/15/2022 |
| FUSELIER, KEVIN |
R8-51188 |
2 |
33.78 |
4270********8969 |
015306 |
11/15/2022 |
| HEBERT, MONIQUE |
R8-27942 |
2 |
48.78 |
4147********1770 |
08820D |
11/15/2022 |
| HOOK, MONTANA |
R8-44991 |
2 |
53.41 |
5507********8244 |
911650 |
11/15/2022 |
| JANES, FAITH |
R8-50557 |
2 |
61.03 |
4266********9318 |
08839C |
11/15/2022 |
| JOSEPH, RENALDO |
R8-34471 |
2 |
52.87 |
4266********9122 |
08855D |
11/15/2022 |
| LANCLOS, BECKY |
R8-29073 |
2 |
33.78 |
4266********1692 |
08874B |
11/15/2022 |
| LEWIS, CECILIA |
R8-49995 |
2 |
53.41 |
5332********8961 |
B6XJ21 |
11/15/2022 |
| MALVEAUX, DARLENE |
R8-47107 |
2 |
33.78 |
4744********3053 |
174660 |
11/15/2022 |
| MCKINNEY, ROBERT |
R8-38682 |
2 |
33.78 |
5106********4042 |
078275 |
11/15/2022 |
| MILLER, ERICA |
R8-26122 |
2 |
53.41 |
4607********2557 |
432193 |
11/15/2022 |
| PAGE, ALICIA |
R8-49936 |
2 |
69.22 |
4690********4597 |
432199 |
11/15/2022 |
| RICHARD, LORIN |
R8-50517 |
2 |
53.41 |
4060********3784 |
014608 |
11/15/2022 |
| ROBERTS, JAMICHAEL |
R8-51182 |
2 |
53.41 |
5230********6153 |
08963Z |
11/15/2022 |
| SAM, KERRY |
R8-43481 |
2 |
32.69 |
4060********6677 |
024608 |
11/15/2022 |
| SERIALLE, DASHA |
R8-27929 |
2 |
53.41 |
4060********2526 |
024608 |
11/15/2022 |
| THOMAS, KARL |
R8-44976 |
2 |
53.41 |
4347********3923 |
034608 |
11/15/2022 |
| THOMAS, LATONYA |
R8-50527 |
2 |
44.66 |
3774*******5155 |
986015 |
11/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.66 |
| 7 |
MasterCard |
335.00 |
| 22 |
Visa |
1235.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1615.31 |