Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, REBECCA |
R8-42755 |
1 |
101.11 |
4347********1606 |
074504 |
03/01/2023 |
| AUGUSTINE, JOSEPH |
R8-41900 |
1 |
33.78 |
5524********0416 |
04132M |
03/01/2023 |
| BELLARD, MIKE |
R8-29457 |
1 |
53.46 |
4060********4070 |
084504 |
03/01/2023 |
| BENOIT, JACOB |
R8-43911 |
1 |
86.11 |
4147********2693 |
06751D |
03/01/2023 |
| BORDELON, EMILY |
R8-51130 |
1 |
53.41 |
4389********6408 |
034558 |
03/01/2023 |
| BOURGEOIS, ASHLEY |
R8-49900 |
1 |
61.03 |
5156********9255 |
06776Z |
03/01/2023 |
| BOUSSAD, CODIE |
R8-50593 |
1 |
19.00 |
4355********3123 |
041019 |
03/01/2023 |
| BRISCOE, MISSY |
R8-27420 |
1 |
86.11 |
4584********5493 |
044559 |
03/01/2023 |
| BUTLER, HENRY |
R8-50568 |
1 |
46.01 |
5105********4400 |
327823 |
03/01/2023 |
| CASTILLE, CRYSTAL |
R8-50538 |
1 |
33.78 |
4147********1012 |
06798C |
03/01/2023 |
| CASTILLE, MATTHEW |
R8-29466 |
1 |
33.78 |
4695********6708 |
034600 |
03/01/2023 |
| CHAMBERS, CARLON |
R8-49990 |
1 |
53.41 |
4427********6924 |
004604 |
03/01/2023 |
| DANIEL, SAMANTHA |
R8-27452 |
1 |
86.11 |
5142********3326 |
E55F55 |
03/01/2023 |
| DEVILLIER, KIRK |
R8-51767 |
1 |
33.78 |
5466********0277 |
08049P |
03/01/2023 |
| DONATTO, YOULONDA-PT |
R8-PT-44405 |
1 |
320.00 |
5178********2124 |
08065P |
03/01/2023 |
| DOUCET, BRITTNEY |
R8-49921 |
1 |
20.00 |
4411********9933 |
024604 |
03/01/2023 |
| DUGAS, DEREK |
R8-51117 |
1 |
55.82 |
4584********8049 |
044602 |
03/01/2023 |
| DUGAS, NAOMI |
R8-51110 |
1 |
44.68 |
4397********1188 |
057234 |
03/01/2023 |
| EDWARDS, AJAHRA |
R8-51120 |
1 |
53.41 |
4347********5816 |
034604 |
03/01/2023 |
| FONTENOT, DOUGLAS |
R8-51704 |
1 |
83.41 |
4833********9741 |
034604 |
03/01/2023 |
| FONTENOT, JOHNNY |
R8-26124 |
1 |
32.69 |
4060********9904 |
044604 |
03/01/2023 |
| FOSTER, ROBERT |
R8-50533 |
1 |
33.78 |
4695********9024 |
034603 |
03/01/2023 |
| GASPARD, KAITLYN |
R8-49970 |
1 |
61.44 |
4060********1217 |
044604 |
03/01/2023 |
| GLOVER, JONATHAN |
R8-27492 |
1 |
32.69 |
4695********0279 |
034605 |
03/01/2023 |
| GOUDEAU, LATASHA |
R8-44940 |
1 |
53.41 |
5108********5726 |
034605 |
03/01/2023 |
| GUILBEAU, BROOKE |
R8-44711 |
1 |
43.60 |
5106********8927 |
041107 |
03/01/2023 |
| GUILBEAU, KENNETH |
R8-42914 |
1 |
53.41 |
6011********5622 |
00100P |
03/01/2023 |
| GUILLORY, MONICA |
R8-49928 |
1 |
52.87 |
4690********7831 |
099409 |
03/01/2023 |
| GUILLORY, NANCY |
R8-42485 |
1 |
33.78 |
4266********2525 |
08199C |
03/01/2023 |
| GUILLOT, PAIGE |
R8-43734 |
1 |
114.22 |
4791********3804 |
082158 |
03/01/2023 |
| JONES, PAUL |
R8-48105 |
1 |
74.22 |
4502********9950 |
580454 |
03/01/2023 |
| JOUBERT, ALEXIS |
R8-44946 |
1 |
33.78 |
6011********4482 |
00110R |
03/01/2023 |
| JOUBERT, KELLIE |
R8-43528 |
1 |
52.87 |
6011********6287 |
00115R |
03/01/2023 |
| KIMERY, TOM |
R8-50595 |
1 |
44.68 |
5141********2926 |
289469 |
03/01/2023 |
| KING, ALONZO |
R8-29721 |
1 |
53.41 |
4535********4638 |
H40015 |
03/01/2023 |
| LACHAPELLE, BEN-EMP |
R8-29739 |
1 |
4.50 |
4342********7205 |
018766 |
03/01/2023 |
| LATIOLAS, MADDISON |
R8-50585 |
1 |
57.91 |
4300********0816 |
034609 |
03/01/2023 |
| LAWS, MELISSA |
R8-29464 |
1 |
69.76 |
4584********9211 |
044609 |
03/01/2023 |
| LEE, CAMERON |
R8-29708 |
1 |
67.53 |
5178********2098 |
08320P |
03/01/2023 |
| MARTINEZ, MOSES |
R8-44923 |
1 |
59.30 |
4157********5525 |
391246 |
03/01/2023 |
| MCGINTY, NILES |
R8-50590 |
1 |
44.68 |
4342********8561 |
030173 |
03/01/2023 |
| MECHE, SCOTT |
R8-50942 |
1 |
73.93 |
4389********9606 |
034611 |
03/01/2023 |
| ORTEGO, MARK |
R8-49968 |
1 |
33.78 |
4451********0175 |
099433 |
03/01/2023 |
| PILGREEN, JOHN |
R8-51133 |
1 |
53.41 |
4427********3189 |
014604 |
03/01/2023 |
| PITRE, DELSEY |
R8-49924 |
1 |
53.41 |
4427********5857 |
044604 |
03/01/2023 |
| RAZA, AMER |
R8-29794 |
1 |
33.78 |
3713*******1005 |
124445 |
03/01/2023 |
| RICHARD, LEAH |
R8-27457 |
1 |
54.91 |
4347********2406 |
034604 |
03/01/2023 |
| RYDER, BRENT |
R8-28588 |
1 |
38.78 |
4264********5717 |
09511D |
03/01/2023 |
| SOILEAU, TRAI |
R8-50547 |
1 |
37.90 |
3774*******2000 |
166586 |
03/01/2023 |
| SONNIER, DANTE |
R8-28591 |
1 |
51.78 |
5108********4956 |
034615 |
03/01/2023 |
| SPELL, DONNA |
R8-51781 |
1 |
33.78 |
4060********8066 |
054604 |
03/01/2023 |
| STERMER, COREY |
R8-64232 |
1 |
53.41 |
5507********2969 |
511899 |
03/01/2023 |
| THISTLETHWAITE, RIC |
R8-39478 |
1 |
53.41 |
4147********5483 |
08482D |
03/01/2023 |
| THOMAS, CLAIRE |
R8-38624 |
1 |
136.82 |
6011********5826 |
00159R |
03/01/2023 |
| THOMAS, DRE |
R8-43934 |
1 |
52.87 |
4584********7683 |
044616 |
03/01/2023 |
| TOMLINSON JR, ROBERT |
R8-38339 |
1 |
61.04 |
5590********0006 |
00147E |
03/01/2023 |
| WALLACE, RHONDA |
R8-51798 |
1 |
94.48 |
4060********9134 |
074604 |
03/01/2023 |
| WARREN, AUBREY |
R8-50591 |
1 |
33.78 |
4690********0956 |
099450 |
03/01/2023 |
| WEBB, MICHAEL |
R8-29717 |
1 |
33.78 |
4100********4623 |
77318D |
03/01/2023 |
| WILLIAMS, MARCUS |
R8-49994 |
1 |
53.41 |
5463********9138 |
873538 |
03/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
71.68 |
| 14 |
MasterCard |
1009.57 |
| 40 |
Visa |
2113.06 |
| 4 |
Discover |
276.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3471.19 |