Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDOIN, TRACY |
R1-33273 |
2 |
52.54 |
4690********5478 |
311333 |
08/15/2019 |
| BRISCOE, HANNAH |
R1-60535 |
2 |
44.86 |
6011********2760 |
01543R |
08/15/2019 |
| BROWN, CHERON |
R1-32921 |
2 |
52.54 |
5178********3263 |
04339B |
08/15/2019 |
| CART, JESSICA-XXX |
R1-34299 |
2 |
78.08 |
5453********2520 |
022679 |
08/15/2019 |
| CIMBAK, JOE |
R1-33632 |
2 |
49.24 |
4147********1371 |
04326D |
08/15/2019 |
| COHEA, MARC |
R1-33723 |
2 |
59.08 |
5147********2400 |
075423 |
08/15/2019 |
| COMEAUX, SPENCER |
R1-33154 |
2 |
68.96 |
4054********3490 |
066674 |
08/15/2019 |
| CUTRER, DERRICK |
R1-62589 |
2 |
51.44 |
4867********5183 |
044107 |
08/15/2019 |
| DUPONT, JEANNE |
R1-33138 |
2 |
76.60 |
5512********5614 |
278637 |
08/15/2019 |
| FRANCIS, PAIGE |
R1-33728 |
2 |
53.08 |
4610********8652 |
044107 |
08/15/2019 |
| GIBSON, DECODA-XXX |
R1-33846 |
2 |
69.50 |
6011********3832 |
01548R |
08/15/2019 |
| GUIDRY, CHERYL |
R1-30717 |
2 |
47.00 |
4400********5298 |
08430D |
08/15/2019 |
| GUIDRY, HELEN |
R1-20089 |
2 |
42.69 |
4435********7377 |
532454 |
08/15/2019 |
| HEBERT, CASSANDRA |
R1-32647 |
2 |
76.60 |
4147********8512 |
04335D |
08/15/2019 |
| HOFFPAUIR, GENNA-PT |
R1-PT-34072 |
2 |
136.00 |
4690********8132 |
311334 |
08/15/2019 |
| ISTRE, SHEILA |
R1-32443 |
2 |
27.36 |
4147********0032 |
04332D |
08/15/2019 |
| JONES, LAUREN ALEXIS |
R1-34288 |
2 |
70.05 |
5537********1143 |
022677 |
08/15/2019 |
| LANDRY, MOLLY |
R1-33654 |
2 |
53.08 |
4479********3882 |
015613 |
08/15/2019 |
| MCCALL, MICHAEL |
R1-48138 |
2 |
47.77 |
5581********6648 |
129054 |
08/15/2019 |
| MECHE, BLYTHE |
R1-49486 |
2 |
74.99 |
4690********3874 |
311335 |
08/15/2019 |
| MONCEAUX, NORMA |
R1-32875 |
2 |
52.54 |
5109********6220 |
064145 |
08/15/2019 |
| MORROW, JESSICA |
R1-31310 |
2 |
53.63 |
4060********1219 |
044107 |
08/15/2019 |
| MURRAY, ANGELA |
R1-37121 |
2 |
86.47 |
4060********4993 |
044107 |
08/15/2019 |
| NICKEL JOHNSON, LEAH |
R1-61112 |
2 |
44.86 |
6011********4372 |
01554R |
08/15/2019 |
| NOLAN, BLAKE |
R1-61058 |
2 |
65.68 |
4435********0710 |
532455 |
08/15/2019 |
| OLIVIER, ANGELA |
R1-20038 |
2 |
77.70 |
4121********8690 |
04344C |
08/15/2019 |
| PATTEN, GABRIELLE |
R1-48394 |
2 |
15.00 |
4060********1429 |
044107 |
08/15/2019 |
| RICHARD, MITCH |
R1-45532 |
2 |
58.14 |
5512********5842 |
278638 |
08/15/2019 |
| RICHARD, SUSAN |
R1-31705 |
2 |
48.68 |
4457********6675 |
005044 |
08/15/2019 |
| RODRIGUEZ, GILBERT |
R1-62544 |
2 |
46.35 |
4266********4102 |
04346B |
08/15/2019 |
| ROUGEAU, STEVEN |
R1-33795 |
2 |
47.77 |
5147********5567 |
064145 |
08/15/2019 |
| ROY, CAMILLE |
R1-32431 |
2 |
69.50 |
4435********0228 |
532456 |
08/15/2019 |
| SARVER, BRENDA |
R1-31425 |
2 |
53.08 |
4060********0252 |
054107 |
08/15/2019 |
| SEMMES, RYAN |
R1-33694 |
2 |
59.66 |
5463********9598 |
04363P |
08/15/2019 |
| STELLY, CHAD |
R1-20067 |
2 |
79.05 |
5512********7991 |
278640 |
08/15/2019 |
| TRAHAN, JAN |
R1-33318 |
2 |
112.09 |
5512********9206 |
278639 |
08/15/2019 |
| VICKERS, CASEY |
R1-32338 |
2 |
53.08 |
5511********0795 |
022704 |
08/15/2019 |
| VIDRINE, BROCK |
R1-47750 |
2 |
53.63 |
4037********0428 |
456018 |
08/15/2019 |
| VIDRINE, STAN |
R1-63253 |
2 |
43.77 |
4584********3184 |
074145 |
08/15/2019 |
| WILSON, PRINCE |
R1-34022 |
2 |
51.44 |
4397********3304 |
022699 |
08/15/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
846.45 |
| 24 |
Visa |
1397.91 |
| 3 |
Discover |
159.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2403.58 |