Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, JUDAH |
R8-44932 |
2 |
61.03 |
5108********1989 |
050933 |
08/15/2023 |
| BARNHILL, JENNIFER |
R8-55616 |
2 |
67.87 |
4584********8134 |
060934 |
08/15/2023 |
| BIBBINS, AARON |
R8-38915 |
2 |
27.25 |
5178********1628 |
08013B |
08/15/2023 |
| BREAUX, CHRIS |
R8-44977 |
2 |
53.41 |
4060********4295 |
040906 |
08/15/2023 |
| BYROM, MIKE |
R8-60729 |
2 |
51.78 |
4060********9441 |
050906 |
08/15/2023 |
| CARTER, RHONDA |
R8-39445 |
2 |
35.28 |
5189********6079 |
83868Z |
08/15/2023 |
| CASSIMERE, LEON,JR |
R8-29486 |
2 |
33.78 |
4411********9830 |
050906 |
08/15/2023 |
| CATES, APRIL |
R8-42452 |
2 |
84.22 |
4060********8165 |
060906 |
08/15/2023 |
| CROUCHET, VICTORIA |
R8-44921 |
2 |
44.68 |
5146********6508 |
000166 |
08/15/2023 |
| DUPLECHAIN, LUCUS |
R8-50555 |
2 |
33.78 |
4060********9751 |
060906 |
08/15/2023 |
| FONTENOT, KRISTY |
R8-51115 |
2 |
66.48 |
4584********2328 |
060937 |
08/15/2023 |
| FONTENOT, TROY |
R8-52899 |
2 |
53.28 |
4488********4189 |
110586 |
08/15/2023 |
| FUSELIER, KEVIN |
R8-51188 |
2 |
33.78 |
4270********8969 |
015239 |
08/15/2023 |
| GARRICK, DEREK |
R8-50519 |
2 |
61.03 |
4054********7583 |
051183 |
08/15/2023 |
| HARDY, HARLAN |
R8-51157 |
2 |
33.78 |
4294********8370 |
558806 |
08/15/2023 |
| JANES, FAITH |
R8-50557 |
2 |
61.03 |
4266********1807 |
08187D |
08/15/2023 |
| JOSEPH, RENALDO |
R8-34471 |
2 |
52.87 |
4266********9122 |
08187A |
08/15/2023 |
| KELLY, DALEAH |
R8-52088 |
2 |
33.78 |
4690********3726 |
229545 |
08/15/2023 |
| LEWIS, CECILIA |
R8-49995 |
2 |
53.41 |
4232********3750 |
003471 |
08/15/2023 |
| LEWIS, TAMYSHA |
R8-52063 |
2 |
43.59 |
4695********7735 |
050954 |
08/15/2023 |
| LOSTON, JARED |
R8-52038 |
2 |
33.78 |
5108********7265 |
050941 |
08/15/2023 |
| LYNN, JERRY |
R8-52824 |
2 |
51.22 |
5507********9911 |
791694 |
08/15/2023 |
| MALVEAUX, DARLENE |
R8-47107 |
2 |
33.78 |
4744********3053 |
190190 |
08/15/2023 |
| MCKINNEY, ROBERT |
R8-38682 |
2 |
33.78 |
5106********4042 |
055528 |
08/15/2023 |
| MECHE, ALYSSA |
R8-52062 |
2 |
68.41 |
4355********3702 |
090158 |
08/15/2023 |
| MILLER, ERICA |
R8-26122 |
2 |
53.41 |
4607********2557 |
229560 |
08/15/2023 |
| MILLER, LAUREN |
R8-51780 |
2 |
61.03 |
6011********0158 |
01560R |
08/15/2023 |
| MORGAN, LUKE |
R8-51183 |
2 |
87.53 |
5106********4471 |
083602 |
08/15/2023 |
| RICHARDSON, JOE |
R8-51151 |
2 |
33.78 |
4400********6267 |
04136D |
08/15/2023 |
| ROBERSON, DONOVAN |
R8-51195 |
2 |
53.41 |
4879********3384 |
212185 |
08/15/2023 |
| SAM, KERRY |
R8-51134 |
2 |
62.69 |
4060********9602 |
040906 |
08/15/2023 |
| SEBASTIAN, BRIAN |
R8-52047 |
2 |
35.28 |
5463********9613 |
578050 |
08/15/2023 |
| SERIALLE, DASHA |
R8-27929 |
2 |
53.41 |
4060********2526 |
040906 |
08/15/2023 |
| SOILEAU, ASHLEY |
R8-28569 |
2 |
15.00 |
4060********2296 |
050906 |
08/15/2023 |
| SONNIER, ALYSSA |
R8-52056 |
2 |
58.78 |
4355********6379 |
048109 |
08/15/2023 |
| STELLY, BRANDON |
R8-51175 |
2 |
33.78 |
6011********8040 |
01549R |
08/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
409.83 |
| 25 |
Visa |
1250.54 |
| 2 |
Discover |
94.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1755.18 |