Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARSTOW, FRANCIS |
R8-52807 |
1 |
53.41 |
4502********0126 |
321752 |
11/01/2023 |
| BELLARD, MIKE |
R8-29457 |
1 |
53.46 |
4060********4070 |
015703 |
11/01/2023 |
| BENOIT, CARSON |
R8-52093 |
1 |
139.51 |
4389********0832 |
025658 |
11/01/2023 |
| BLOOM, MIKE |
R8-52846 |
1 |
33.78 |
3722*******3000 |
144847 |
11/01/2023 |
| BOAGNI, KRISTY |
R8-52870 |
1 |
33.78 |
4147********6108 |
01378D |
11/01/2023 |
| BORDELON, EMILY |
R8-51130 |
1 |
53.41 |
4389********6408 |
025659 |
11/01/2023 |
| BRISCOE, MISSY |
R8-27420 |
1 |
86.11 |
4584********5493 |
035713 |
11/01/2023 |
| BROOK, TAMMY |
R8-52004 |
1 |
95.12 |
5213********5812 |
01412Z |
11/01/2023 |
| BUTLER, HENRY |
R8-50568 |
1 |
42.51 |
5105********4400 |
834574 |
11/01/2023 |
| CHAMBERS, CARLON |
R8-49990 |
1 |
53.41 |
4427********6924 |
045703 |
11/01/2023 |
| COKENAUR, DILLON |
R8-52897 |
1 |
53.41 |
4737********0892 |
081171 |
11/01/2023 |
| DANIEL, SAMANTHA |
R8-27452 |
1 |
86.11 |
5142********3326 |
FAAF87 |
11/01/2023 |
| FARROW, LINDSEY |
R8-51159 |
1 |
33.78 |
4586********8719 |
H29176 |
11/01/2023 |
| FONTENOT, DOUGLAS |
R8-51704 |
1 |
76.01 |
4833********9741 |
055703 |
11/01/2023 |
| FONTENOT, GUY |
R8-50551 |
1 |
53.41 |
4833********9741 |
065703 |
11/01/2023 |
| FOSTER, ROBERT |
R8-50533 |
1 |
33.78 |
4695********6533 |
025716 |
11/01/2023 |
| FRY, JOSE |
R8-38347 |
1 |
7.50 |
4060********4709 |
075703 |
11/01/2023 |
| GASPARD, KAITLYN |
R8-49970 |
1 |
59.94 |
4060********1217 |
075703 |
11/01/2023 |
| GLOVER, JONATHAN |
R8-27492 |
1 |
32.69 |
4695********0279 |
025717 |
11/01/2023 |
| GOUDEAU, LATASHA |
R8-44940 |
1 |
53.41 |
5108********5726 |
025718 |
11/01/2023 |
| GUILBEAU, KENNETH |
R8-42914 |
1 |
80.12 |
6011********5622 |
00181P |
11/01/2023 |
| GUILLORY, MONICA |
R8-49928 |
1 |
52.87 |
4690********7831 |
699240 |
11/01/2023 |
| GUILLOT, PAIGE |
R8-43734 |
1 |
84.22 |
4791********3804 |
015791 |
11/01/2023 |
| JACKSON, CEDRIC |
R8-52802 |
1 |
43.59 |
4695********9963 |
025719 |
11/01/2023 |
| JENKINS, JAZMON |
R8-52057 |
1 |
65.39 |
5463********0850 |
898546 |
11/01/2023 |
| JONES, PAUL |
R8-48105 |
1 |
63.22 |
4502********9950 |
851866 |
11/01/2023 |
| JOUBERT, ALEXIS |
R8-44946 |
1 |
33.78 |
6011********4482 |
00109R |
11/01/2023 |
| JOUBERT, KELLIE |
R8-43528 |
1 |
52.87 |
6011********6287 |
00137R |
11/01/2023 |
| KIMERY, TOM |
R8-50595 |
1 |
44.68 |
5141********2926 |
012190 |
11/01/2023 |
| KING, ALONZO |
R8-29721 |
1 |
53.41 |
4535********2322 |
H31098 |
11/01/2023 |
| KRAEMER, CHRISTOPHER |
R8-50596 |
1 |
69.76 |
5108********4982 |
025722 |
11/01/2023 |
| LATIOLAS, MADDISON |
R8-50585 |
1 |
87.78 |
4300********0816 |
025723 |
11/01/2023 |
| LAWS, MELISSA |
R8-29464 |
1 |
53.41 |
4584********9211 |
035723 |
11/01/2023 |
| LEBLANC, CHRISTOPHER |
R8-52021 |
1 |
33.78 |
4695********7862 |
025724 |
11/01/2023 |
| MARTINEZ, ANA |
R8-44925 |
1 |
53.41 |
4157********0277 |
582344 |
11/01/2023 |
| MATT, JACQUELINE |
R8-51721 |
1 |
1.50 |
5424********6676 |
24752P |
11/01/2023 |
| MCGINTY, NILES |
R8-50590 |
1 |
44.68 |
4342********8561 |
024676 |
11/01/2023 |
| MECHE, SCOTT |
R8-50942 |
1 |
73.93 |
4389********9606 |
025711 |
11/01/2023 |
| ORTEGO, MARK |
R8-49968 |
1 |
33.78 |
4451********0175 |
699258 |
11/01/2023 |
| RAZA, AMER |
R8-52050 |
1 |
33.78 |
3713*******1005 |
164774 |
11/01/2023 |
| RICHARD, JILLIAN |
R8-52069 |
1 |
26.07 |
5106********6177 |
066847 |
11/01/2023 |
| RICHARD, LEAH |
R8-27457 |
1 |
53.41 |
4347********2406 |
065703 |
11/01/2023 |
| RYDER, BRENT |
R8-28588 |
1 |
33.78 |
4264********5717 |
06860D |
11/01/2023 |
| SAM, CRAIG |
R8-52059 |
1 |
43.59 |
5156********5504 |
01824Z |
11/01/2023 |
| SIMONEAUX, KEVIN |
R8-52078 |
1 |
33.78 |
4584********7993 |
035727 |
11/01/2023 |
| SONNIER, DANTE |
R8-28591 |
1 |
51.78 |
5108********4956 |
025728 |
11/01/2023 |
| SPELL, DONNA |
R8-51781 |
1 |
33.78 |
4060********8066 |
085703 |
11/01/2023 |
| STERMER, COREY |
R8-64232 |
1 |
53.41 |
5507********2969 |
391601 |
11/01/2023 |
| TANNER, SHARISSA |
R8-52866 |
1 |
43.59 |
5122********3510 |
39938Z |
11/01/2023 |
| TOMLINSON JR, ROBERT |
R8-38339 |
1 |
61.04 |
5590********2366 |
00198C |
11/01/2023 |
| WALLACE, RHONDA |
R8-51798 |
1 |
66.48 |
4060********9134 |
005703 |
11/01/2023 |
| WARREN, AUBREY |
R8-50591 |
1 |
33.78 |
4690********0956 |
699274 |
11/01/2023 |
| WARREN, MALCOLM |
R8-52064 |
1 |
64.31 |
4032********0640 |
019490 |
11/01/2023 |
| WEBB, MICHAEL |
R8-29717 |
1 |
28.78 |
4100********4623 |
58538D |
11/01/2023 |
| WILLIS, KELSI |
R8-52898 |
1 |
33.78 |
4411********4879 |
025703 |
11/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
67.56 |
| 14 |
MasterCard |
737.96 |
| 36 |
Visa |
1883.57 |
| 3 |
Discover |
166.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2855.86 |