Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRISCOE, HANNAH |
R1-60535 |
2 |
44.86 |
6011********2760 |
01597R |
01/15/2020 |
| BROWN, CHERON |
R1-32921 |
2 |
52.54 |
5178********3263 |
07221B |
01/15/2020 |
| CIMBAK, JOE |
R1-33632 |
2 |
49.24 |
4147********2420 |
07219D |
01/15/2020 |
| COHEA, MARC |
R1-33723 |
2 |
73.50 |
5147********2400 |
014680 |
01/15/2020 |
| COMEAUX, SPENCER |
R1-33154 |
2 |
184.46 |
4054********1551 |
057646 |
01/15/2020 |
| COPE, LANCE |
R1-62521 |
2 |
86.47 |
5455********7835 |
050907 |
01/15/2020 |
| CUTRER, DERRICK |
R1-62589 |
2 |
51.44 |
4867********5183 |
070906 |
01/15/2020 |
| DUPONT, JEANNE |
R1-33138 |
2 |
76.60 |
5512********5614 |
261092 |
01/15/2020 |
| FRANCIS, PAIGE |
R1-33728 |
2 |
53.08 |
4610********8652 |
070906 |
01/15/2020 |
| GABRIEL, PATRICK |
R1-26066 |
2 |
56.09 |
4690********5553 |
258998 |
01/15/2020 |
| GUIDRY, CHERYL |
R1-30717 |
2 |
47.00 |
4400********5298 |
03456D |
01/15/2020 |
| GUIDRY, HELEN |
R1-20089 |
2 |
42.69 |
4382********0202 |
060907 |
01/15/2020 |
| HABETZ, DANIELLE |
R1-26062 |
2 |
17.10 |
5178********3329 |
07231T |
01/15/2020 |
| HANKS, SIMONE |
R1-26014 |
2 |
53.63 |
5466********8808 |
15475S |
01/15/2020 |
| ISTRE, SHEILA |
R1-32443 |
2 |
27.36 |
4147********0032 |
07224D |
01/15/2020 |
| LANDRY, MOLLY |
R1-33654 |
2 |
53.08 |
4479********3882 |
015838 |
01/15/2020 |
| MCCALL, MICHAEL |
R1-48138 |
2 |
47.77 |
5581********6648 |
132311 |
01/15/2020 |
| MECHE, BLYTHE |
R1-49486 |
2 |
73.99 |
4690********3874 |
258999 |
01/15/2020 |
| MONCEAUX, NORMA |
R1-32875 |
2 |
52.54 |
5109********6220 |
050907 |
01/15/2020 |
| MORROW, JESSICA |
R1-31310 |
2 |
53.63 |
4060********1219 |
070906 |
01/15/2020 |
| MURRAY, ANGELA |
R1-37121 |
2 |
86.47 |
4060********4993 |
070906 |
01/15/2020 |
| NICKEL JOHNSON, LEAH |
R1-61112 |
2 |
44.86 |
6011********4372 |
01530R |
01/15/2020 |
| NOLAN, BLAKE |
R1-61058 |
2 |
92.18 |
4584********8905 |
060907 |
01/15/2020 |
| OLIVIER, ANGELA |
R1-20038 |
2 |
77.70 |
4121********8690 |
07231C |
01/15/2020 |
| PATTEN, GABRIELLE |
R1-48394 |
2 |
22.50 |
4060********2597 |
070906 |
01/15/2020 |
| RICHARD, MITCH |
R1-45532 |
2 |
107.39 |
5512********8467 |
261093 |
01/15/2020 |
| RICHARD, SUSAN |
R1-31705 |
2 |
50.34 |
4457********6675 |
006657 |
01/15/2020 |
| RODRIGUEZ, GILBERT |
R1-62544 |
2 |
46.35 |
4266********4102 |
07238B |
01/15/2020 |
| SARVER, BRENDA |
R1-31425 |
2 |
53.08 |
4060********0252 |
070906 |
01/15/2020 |
| SEMMES, RYAN |
R1-33694 |
2 |
49.16 |
5463********9598 |
07244P |
01/15/2020 |
| ST. ANDRE, JR JAMES |
R1-26018 |
2 |
0.01 |
4427********2981 |
070906 |
01/15/2020 |
| STELLY, CHAD |
R1-20067 |
2 |
70.05 |
5512********7991 |
261094 |
01/15/2020 |
| TRAHAN, JAN |
R1-33318 |
2 |
113.59 |
5512********9206 |
261095 |
01/15/2020 |
| VICKERS, CASEY |
R1-32338 |
2 |
53.08 |
5511********0795 |
007041 |
01/15/2020 |
| VIDRINE, BROCK |
R1-47750 |
2 |
58.38 |
4037********0428 |
102724 |
01/15/2020 |
| VIDRINE, STAN |
R1-63253 |
2 |
43.77 |
4584********3184 |
060908 |
01/15/2020 |
| WILSON, PRINCE |
R1-34022 |
2 |
51.44 |
4397********3304 |
007042 |
01/15/2020 |
| WINGATE, TERRY |
R1-33426 |
2 |
2.54 |
5332********8634 |
MR263D |
01/15/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
855.96 |
| 22 |
Visa |
1274.28 |
| 2 |
Discover |
89.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2219.96 |