Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, REBECCA |
R8-42755 |
1 |
24.78 |
4347********4180 |
063704 |
12/01/2023 |
| BARSTOW, FRANCIS |
R8-52807 |
1 |
53.41 |
4502********0126 |
912611 |
12/01/2023 |
| BELLARD, MIKE |
R8-29457 |
1 |
53.46 |
4060********4070 |
073704 |
12/01/2023 |
| BLOOM, MIKE |
R8-52846 |
1 |
33.78 |
3722*******3000 |
144201 |
12/01/2023 |
| BOAGNI, KRISTY |
R8-52870 |
1 |
33.78 |
4147********6108 |
01829D |
12/01/2023 |
| BORDELON, EMILY |
R8-51130 |
1 |
53.41 |
4389********6408 |
033716 |
12/01/2023 |
| BUTLER, HENRY |
R8-50568 |
1 |
42.51 |
5105********4400 |
877692 |
12/01/2023 |
| CHAMBERS, CARLON |
R8-49990 |
1 |
53.41 |
6011********6848 |
00169R |
12/01/2023 |
| COKENAUR, DILLON |
R8-52897 |
1 |
53.41 |
4737********0892 |
080134 |
12/01/2023 |
| COMEAUX, CASEY |
R8-53399 |
1 |
33.78 |
5213********9886 |
00119P |
12/01/2023 |
| COTTANO III, FRANKIE |
R8-53363 |
1 |
53.41 |
5424********4706 |
86976B |
12/01/2023 |
| DUGAS, DEREK |
R8-51117 |
1 |
55.82 |
4584********4662 |
043730 |
12/01/2023 |
| FARROW, LINDSEY |
R8-51159 |
1 |
39.78 |
4586********8719 |
H37792 |
12/01/2023 |
| FONTENOT, DOUGLAS |
R8-51704 |
1 |
74.76 |
4833********9741 |
013704 |
12/01/2023 |
| FONTENOT, GUY |
R8-50551 |
1 |
53.41 |
4833********9741 |
013704 |
12/01/2023 |
| FRY, JOSE |
R8-38347 |
1 |
7.00 |
4060********4709 |
013704 |
12/01/2023 |
| GASPARD, KAITLYN |
R8-49970 |
1 |
59.94 |
4060********1217 |
023704 |
12/01/2023 |
| GLOVER, JONATHAN |
R8-27492 |
1 |
32.69 |
4695********0279 |
033732 |
12/01/2023 |
| GUILBEAU, KENNETH |
R8-42914 |
1 |
80.12 |
6011********5622 |
00147P |
12/01/2023 |
| GUILLORY, NANCY |
R8-42485 |
1 |
33.78 |
4266********2525 |
02009C |
12/01/2023 |
| GUILLOT, PAIGE |
R8-43734 |
1 |
84.22 |
4791********3804 |
020279 |
12/01/2023 |
| JACKSON, CEDRIC |
R8-52802 |
1 |
43.59 |
4695********9963 |
033734 |
12/01/2023 |
| JENKINS, JAZMON |
R8-52057 |
1 |
65.39 |
5463********0850 |
021634 |
12/01/2023 |
| JONES, PAUL |
R8-48105 |
1 |
81.72 |
4502********9950 |
391184 |
12/01/2023 |
| JOUBERT, ALEXIS |
R8-44946 |
1 |
33.78 |
6011********4482 |
00182R |
12/01/2023 |
| JOUBERT, KELLIE |
R8-43528 |
1 |
52.87 |
6011********6287 |
00177R |
12/01/2023 |
| KIMERY, TOM |
R8-50595 |
1 |
44.68 |
5141********2926 |
339628 |
12/01/2023 |
| KING, ALONZO |
R8-29721 |
1 |
53.41 |
4535********2322 |
H39113 |
12/01/2023 |
| KRAEMER, CHRISTOPHER |
R8-50596 |
1 |
69.76 |
5108********4982 |
033737 |
12/01/2023 |
| LAWS, MELISSA |
R8-29464 |
1 |
53.41 |
4584********9211 |
043737 |
12/01/2023 |
| LAZARD, SAMANTHA |
R8-27452 |
1 |
86.11 |
5142********3326 |
4B2E2B |
12/01/2023 |
| LEBLANC, CHRISTOPHER |
R8-52021 |
1 |
33.78 |
4695********7862 |
033738 |
12/01/2023 |
| MARTINEZ, ANA |
R8-44925 |
1 |
53.41 |
4157********0277 |
112164 |
12/01/2023 |
| MCGINTY, NILES |
R8-50590 |
1 |
44.68 |
4342********8561 |
037867 |
12/01/2023 |
| MECHE, SCOTT |
R8-50942 |
1 |
73.93 |
4389********9606 |
033728 |
12/01/2023 |
| ORTEGO, MARK |
R8-49968 |
1 |
33.78 |
4451********0175 |
266120 |
12/01/2023 |
| RAZA, AMER |
R8-52050 |
1 |
33.78 |
3713*******1005 |
108278 |
12/01/2023 |
| RICHARD, LEAH |
R8-27457 |
1 |
53.41 |
4347********2406 |
013704 |
12/01/2023 |
| RYDER, BRENT |
R8-28588 |
1 |
68.13 |
4264********5717 |
06728D |
12/01/2023 |
| SAM, CRAIG |
R8-52059 |
1 |
43.59 |
5156********5504 |
02265Z |
12/01/2023 |
| SIMONEAUX, KEVIN |
R8-52078 |
1 |
33.78 |
4584********7993 |
043742 |
12/01/2023 |
| SONNIER, DANTE |
R8-28591 |
1 |
51.78 |
5108********4956 |
033742 |
12/01/2023 |
| SONNIER, DANYLE |
R8-53364 |
1 |
33.78 |
6011********1034 |
00173R |
12/01/2023 |
| SPELL, DONNA |
R8-51781 |
1 |
33.78 |
4060********8066 |
033704 |
12/01/2023 |
| STERMER, COREY |
R8-64232 |
1 |
53.41 |
5507********2969 |
322869 |
12/01/2023 |
| TANNER, SHARISSA |
R8-52866 |
1 |
43.59 |
5122********3510 |
87197Z |
12/01/2023 |
| THOMAS, DRE |
R8-43934 |
1 |
52.87 |
4584********7683 |
043744 |
12/01/2023 |
| TOMLINSON JR, ROBERT |
R8-38339 |
1 |
61.04 |
5590********2366 |
00132C |
12/01/2023 |
| WALLACE, RHONDA |
R8-51798 |
1 |
66.48 |
4060********9134 |
053704 |
12/01/2023 |
| WARREN, AUBREY |
R8-50591 |
1 |
33.78 |
4690********0956 |
266145 |
12/01/2023 |
| WARREN, MALCOLM |
R8-52064 |
1 |
64.31 |
4032********0640 |
023732 |
12/01/2023 |
| WEBB, MICHAEL |
R8-29717 |
1 |
38.78 |
4100********4623 |
60821D |
12/01/2023 |
| WILLIS, KELSI |
R8-52898 |
1 |
33.78 |
4411********4879 |
063704 |
12/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
67.56 |
| 12 |
MasterCard |
649.05 |
| 34 |
Visa |
1664.46 |
| 5 |
Discover |
253.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2635.03 |