Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, JUDAH |
R8-44932 |
2 |
61.03 |
5108********1989 |
043224 |
12/15/2023 |
| BASTIDA, CARLOS |
R8-51153 |
2 |
32.69 |
4389********3718 |
043214 |
12/15/2023 |
| BIBBINS, AARON |
R8-38915 |
2 |
27.25 |
5178********1628 |
06746B |
12/15/2023 |
| BOAST, DEXTER |
R8-39661 |
2 |
69.76 |
5463********6212 |
083169 |
12/15/2023 |
| BREAUX, CHRIS |
R8-44977 |
2 |
53.41 |
4060********4295 |
063205 |
12/15/2023 |
| BYROM, MIKE |
R8-60729 |
2 |
51.78 |
4060********9441 |
063205 |
12/15/2023 |
| CASSIMERE, LEON,JR |
R8-51163 |
2 |
33.78 |
4411********9830 |
073205 |
12/15/2023 |
| CATES, APRIL |
R8-42452 |
2 |
84.22 |
4060********8165 |
073205 |
12/15/2023 |
| CROUCHET, VICTORIA |
R8-44921 |
2 |
44.68 |
5146********6508 |
000126 |
12/15/2023 |
| DUPLECHAIN, LUCUS |
R8-50555 |
2 |
33.78 |
4060********9751 |
083205 |
12/15/2023 |
| FONTENOT, TROY |
R8-52804 |
2 |
52.03 |
4488********4189 |
511809 |
12/15/2023 |
| GARRICK, DEREK |
R8-50519 |
2 |
61.03 |
4054********7583 |
045022 |
12/15/2023 |
| JANES, FAITH |
R8-50557 |
2 |
61.03 |
4266********1807 |
06937A |
12/15/2023 |
| JOSEPH, RENALDO |
R8-34471 |
2 |
52.87 |
4266********5008 |
06921A |
12/15/2023 |
| LOSTON, JARED |
R8-52038 |
2 |
33.78 |
5108********7265 |
043232 |
12/15/2023 |
| LYNN, JERRY |
R8-52824 |
2 |
51.22 |
5507********9911 |
792656 |
12/15/2023 |
| MALVEAUX, DARLENE |
R8-47107 |
2 |
33.78 |
4744********3053 |
113229 |
12/15/2023 |
| MCKINNEY, ROBERT |
R8-38682 |
2 |
33.78 |
5106********4042 |
051522 |
12/15/2023 |
| MECHE, ALYSSA |
R8-52062 |
2 |
68.41 |
4355********3702 |
143139 |
12/15/2023 |
| MILLER, ERICA |
R8-26122 |
2 |
53.41 |
4607********2557 |
419586 |
12/15/2023 |
| MILLER, LAUREN |
R8-51780 |
2 |
61.03 |
6011********0158 |
01533R |
12/15/2023 |
| MORGAN, LUKE |
R8-51183 |
2 |
86.03 |
5106********4471 |
039678 |
12/15/2023 |
| ROBERSON, DONOVAN |
R8-51195 |
2 |
53.41 |
4879********3384 |
719954 |
12/15/2023 |
| SAM, KERRY |
R8-51134 |
2 |
32.69 |
4060********9602 |
053205 |
12/15/2023 |
| SERIALLE, DASHA |
R8-27929 |
2 |
53.41 |
4060********2526 |
053205 |
12/15/2023 |
| SOILEAU, ASHLEY |
R8-28569 |
2 |
15.00 |
4060********2296 |
063205 |
12/15/2023 |
| SONNIER, ALYSSA |
R8-52056 |
2 |
58.78 |
4355********6379 |
150155 |
12/15/2023 |
| STELLY, BRANDON |
R8-51175 |
2 |
33.78 |
6011********8040 |
01518R |
12/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
407.53 |
| 18 |
Visa |
885.51 |
| 2 |
Discover |
94.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1387.85 |