Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, REBECCA |
R8-42755 |
1 |
48.78 |
4347********1606 |
033609 |
07/02/2023 |
| BELLARD, MIKE |
R8-29457 |
1 |
53.46 |
4060********4070 |
043609 |
07/02/2023 |
| BENOIT, JACOB |
R8-43911 |
1 |
86.11 |
4147********1102 |
09655D |
07/02/2023 |
| BLOOM, MIKE |
R8-52846 |
1 |
33.78 |
3722*******3000 |
131516 |
07/02/2023 |
| BORDELON, EMILY |
R8-51130 |
1 |
53.41 |
4389********6408 |
083655 |
07/02/2023 |
| BOURGEOIS, ASHLEY |
R8-49900 |
1 |
61.03 |
5156********9255 |
09686Z |
07/02/2023 |
| BROOK, TAMMY |
R8-52004 |
1 |
95.12 |
5213********5812 |
09689W |
07/02/2023 |
| BUTLER, HENRY |
R8-50568 |
1 |
42.51 |
5105********4400 |
350559 |
07/02/2023 |
| CHAMBERS, CARLON |
R8-49990 |
1 |
53.41 |
4427********6924 |
073609 |
07/02/2023 |
| COKENAUR, DILLON |
R8-52897 |
1 |
53.41 |
4737********0892 |
004608 |
07/02/2023 |
| DANIEL, SAMANTHA |
R8-27452 |
1 |
92.72 |
5142********3326 |
8ED186 |
07/02/2023 |
| DONATTO, YOULONDA-PT |
R8-PT-44405 |
1 |
320.00 |
5178********2124 |
09749P |
07/02/2023 |
| DUGAS, DEREK |
R8-51117 |
1 |
55.82 |
4584********8049 |
093658 |
07/02/2023 |
| FONTENOT, DOUGLAS |
R8-51704 |
1 |
76.66 |
4833********9741 |
093609 |
07/02/2023 |
| FOSTER, ROBERT |
R8-50533 |
1 |
33.78 |
4695********6533 |
083633 |
07/02/2023 |
| GASPARD, KAITLYN |
R8-49970 |
1 |
59.94 |
4060********1217 |
093609 |
07/02/2023 |
| GLOVER, JONATHAN |
R8-27492 |
1 |
32.69 |
4695********0279 |
083635 |
07/02/2023 |
| GOUDEAU, LATASHA |
R8-44940 |
1 |
53.41 |
5108********5726 |
083700 |
07/02/2023 |
| GUILBEAU, KENNETH |
R8-42914 |
1 |
53.41 |
6011********5622 |
00235P |
07/02/2023 |
| GUILLORY, MONICA |
R8-49928 |
1 |
52.87 |
4690********7831 |
070141 |
07/02/2023 |
| GUILLORY, NANCY |
R8-42485 |
1 |
33.78 |
4266********2525 |
01060C |
07/02/2023 |
| GUILLOT, PAIGE |
R8-43734 |
1 |
84.22 |
4791********3804 |
010647 |
07/02/2023 |
| JENKINS, JAZMON |
R8-52057 |
1 |
65.39 |
5463********0850 |
395863 |
07/02/2023 |
| JONES, PAUL |
R8-48105 |
1 |
74.22 |
4502********9950 |
361619 |
07/02/2023 |
| JOUBERT, ALEXIS |
R8-44946 |
1 |
33.78 |
6011********4482 |
00281R |
07/02/2023 |
| JOUBERT, KELLIE |
R8-43528 |
1 |
52.87 |
6011********6287 |
00210R |
07/02/2023 |
| KEYS, TREKIA |
R8-51124 |
1 |
11.42 |
4690********3344 |
070154 |
07/02/2023 |
| KIMERY, TOM |
R8-50595 |
1 |
44.68 |
5141********2926 |
640555 |
07/02/2023 |
| KING, ALONZO |
R8-29721 |
1 |
54.91 |
4535********4638 |
H89262 |
07/02/2023 |
| LACHAPELLE, BEN-EMP |
R8-29739 |
1 |
40.12 |
4342********7205 |
038807 |
07/02/2023 |
| LADAY, MARY |
R8-52055 |
1 |
51.22 |
4690********5750 |
070167 |
07/02/2023 |
| LAWS, MELISSA |
R8-29464 |
1 |
69.76 |
4584********9211 |
093706 |
07/02/2023 |
| LEBLANC, CHRISTOPHER |
R8-52021 |
1 |
33.78 |
4695********7862 |
083641 |
07/02/2023 |
| LEE, CAMERON |
R8-29708 |
1 |
61.03 |
5178********2098 |
01229P |
07/02/2023 |
| MATT, JACQUELINE |
R8-51721 |
1 |
33.78 |
5424********6676 |
49613P |
07/02/2023 |
| MCGINTY, NILES |
R8-50590 |
1 |
44.68 |
4342********8561 |
091828 |
07/02/2023 |
| ORTEGO, MARK |
R8-49968 |
1 |
33.78 |
4451********0175 |
070182 |
07/02/2023 |
| RAZA, AMER |
R8-52050 |
1 |
33.78 |
3713*******1005 |
141380 |
07/02/2023 |
| RICHARD, LEAH |
R8-27457 |
1 |
53.41 |
4347********2406 |
003709 |
07/02/2023 |
| RYDER, BRENT |
R8-28588 |
1 |
33.78 |
4264********5717 |
05471D |
07/02/2023 |
| SIMONEAUX, KEVIN |
R8-52078 |
1 |
33.78 |
4584********7993 |
093711 |
07/02/2023 |
| SONNIER, DANTE |
R8-28591 |
1 |
51.78 |
5108********4956 |
083713 |
07/02/2023 |
| SPELL, DONNA |
R8-51781 |
1 |
33.78 |
4060********8066 |
023709 |
07/02/2023 |
| THISTLETHWAITE, RIC |
R8-39478 |
1 |
53.41 |
4147********5483 |
01407A |
07/02/2023 |
| THOMAS, DRE |
R8-43934 |
1 |
60.37 |
4584********7683 |
093714 |
07/02/2023 |
| TOMLINSON JR, ROBERT |
R8-38339 |
1 |
61.04 |
5590********0006 |
00273E |
07/02/2023 |
| WALLACE, RHONDA |
R8-51798 |
1 |
69.98 |
4060********9134 |
043709 |
07/02/2023 |
| WARREN, AUBREY |
R8-50591 |
1 |
33.78 |
4690********0956 |
070197 |
07/02/2023 |
| WARREN, MALCOLM |
R8-52064 |
1 |
64.31 |
4032********0640 |
014625 |
07/02/2023 |
| WEBB, MICHAEL |
R8-29717 |
1 |
33.78 |
4100********4623 |
26581D |
07/02/2023 |
| WILLIS, KELSI |
R8-52898 |
1 |
33.78 |
4411********4879 |
053709 |
07/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
67.56 |
| 12 |
MasterCard |
982.49 |
| 34 |
Visa |
1696.39 |
| 3 |
Discover |
140.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2886.50 |