Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, COREY |
R8-38310 |
2 |
69.76 |
4695********2858 |
053316 |
03/15/2023 |
| BARBER, JUDAH |
R8-44932 |
2 |
61.03 |
5108********6462 |
053317 |
03/15/2023 |
| BARNHILL, JENNIFER |
R8-55616 |
2 |
67.87 |
4584********8134 |
063317 |
03/15/2023 |
| BIBBINS, AARON |
R8-38915 |
2 |
27.25 |
5178********1628 |
09557B |
03/15/2023 |
| BOAST, DEXTER |
R8-39661 |
2 |
69.76 |
5463********5345 |
935048 |
03/15/2023 |
| BREAUX, CHRIS |
R8-44977 |
2 |
53.41 |
4060********4295 |
093306 |
03/15/2023 |
| BROWN, DILLION |
R8-61587 |
2 |
53.41 |
4502********2536 |
791956 |
03/15/2023 |
| BYROM, MIKE |
R8-60729 |
2 |
51.78 |
4060********9441 |
003306 |
03/15/2023 |
| CARTER, RHONDA |
R8-39445 |
2 |
33.78 |
5189********3869 |
91563Z |
03/15/2023 |
| CASSIMERE, LEON,JR |
R8-29486 |
2 |
33.78 |
4411********9830 |
003306 |
03/15/2023 |
| CATES, APRIL |
R8-42452 |
2 |
84.22 |
4060********8165 |
003306 |
03/15/2023 |
| CROUCHET, VICTORIA |
R8-44921 |
2 |
44.68 |
5146********6508 |
000198 |
03/15/2023 |
| DUPLECHAIN, LUCUS |
R8-50555 |
2 |
33.78 |
4060********9751 |
013306 |
03/15/2023 |
| FONTENOT, GUY |
R8-50551 |
2 |
53.41 |
4833********9741 |
013306 |
03/15/2023 |
| FONTENOT, KRISTY |
R8-51115 |
2 |
66.48 |
4584********2328 |
063322 |
03/15/2023 |
| FUSELIER, KEVIN |
R8-51188 |
2 |
33.78 |
4270********8969 |
015060 |
03/15/2023 |
| HOOK, MONTANA |
R8-44991 |
2 |
53.41 |
5507********8244 |
732264 |
03/15/2023 |
| JANES, FAITH |
R8-50557 |
2 |
61.03 |
4266********9318 |
09698C |
03/15/2023 |
| JOSEPH, RENALDO |
R8-34471 |
2 |
52.87 |
4266********9122 |
09705D |
03/15/2023 |
| MALVEAUX, DARLENE |
R8-47107 |
2 |
33.78 |
4744********3053 |
133337 |
03/15/2023 |
| MCKINNEY, ROBERT |
R8-38682 |
2 |
33.78 |
5106********4042 |
054676 |
03/15/2023 |
| MILLER, ERICA |
R8-26122 |
2 |
53.41 |
4607********2557 |
068047 |
03/15/2023 |
| MILLER, LAUREN |
R8-51780 |
2 |
59.85 |
6011********0158 |
01588R |
03/15/2023 |
| MORGAN, LUKE |
R8-51183 |
2 |
86.03 |
5106********4471 |
022797 |
03/15/2023 |
| PAGE, ALICIA |
R8-49936 |
2 |
69.22 |
4690********4597 |
068060 |
03/15/2023 |
| PATIN, CELESTE |
R8-29702 |
2 |
60.50 |
4411********1815 |
053306 |
03/15/2023 |
| RICHARDSON, JOE |
R8-51151 |
2 |
33.78 |
4400********6267 |
04809D |
03/15/2023 |
| ROBERSON, DONOVAN |
R8-51195 |
2 |
53.41 |
4879********3384 |
373606 |
03/15/2023 |
| SAM, KERRY |
R8-51134 |
2 |
50.69 |
4060********6677 |
063306 |
03/15/2023 |
| SERIALLE, DASHA |
R8-27929 |
2 |
53.41 |
4060********2526 |
073306 |
03/15/2023 |
| SOILEAU, ASHLEY |
R8-28569 |
2 |
15.00 |
4060********2296 |
073306 |
03/15/2023 |
| STELLY, BRANDON |
R8-51175 |
2 |
33.78 |
6011********8040 |
01544R |
03/15/2023 |
| THOMAS, LATONYA |
R8-50527 |
2 |
44.68 |
3774*******5155 |
466015 |
03/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.68 |
| 8 |
MasterCard |
409.72 |
| 22 |
Visa |
1138.78 |
| 2 |
Discover |
93.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1686.81 |