Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRISCOE, HANNAH |
R1-60535 |
2 |
44.86 |
6011********2760 |
01764R |
02/17/2020 |
| BROWN, CHERON |
R1-32921 |
2 |
52.54 |
5178********3263 |
05779B |
02/17/2020 |
| BUCHANAN, ROBERT |
R1-26709 |
2 |
53.62 |
4707********4111 |
057694 |
02/17/2020 |
| CIMBAK, JOE |
R1-33632 |
2 |
49.24 |
4147********2420 |
05770A |
02/17/2020 |
| COHEA, MARC |
R1-33723 |
2 |
73.50 |
5147********2400 |
032230 |
02/17/2020 |
| COMEAUX, SPENCER |
R1-33154 |
2 |
182.31 |
4054********1551 |
065792 |
02/17/2020 |
| COPE, LANCE |
R1-62521 |
2 |
86.47 |
5455********7835 |
065526 |
02/17/2020 |
| CUTRER, DERRICK |
R1-62589 |
2 |
51.44 |
4867********5183 |
055507 |
02/17/2020 |
| DUPONT, JEANNE |
R1-33138 |
2 |
76.60 |
5512********5614 |
468249 |
02/17/2020 |
| FRANCIS, PAIGE |
R1-33728 |
2 |
53.08 |
4610********8652 |
055507 |
02/17/2020 |
| GABRIEL, PATRICK |
R1-26066 |
2 |
50.34 |
4690********5553 |
550740 |
02/17/2020 |
| GUIDRY, CHERYL |
R1-30717 |
2 |
47.00 |
4400********5298 |
01696D |
02/17/2020 |
| HABETZ, DANIELLE |
R1-26062 |
2 |
78.63 |
5178********3329 |
05791P |
02/17/2020 |
| ISTRE, SHEILA |
R1-32443 |
2 |
27.36 |
4147********0032 |
05781D |
02/17/2020 |
| LANDRY, MOLLY |
R1-33654 |
2 |
53.08 |
4479********3882 |
017129 |
02/17/2020 |
| MCCALL, MICHAEL |
R1-48138 |
2 |
47.77 |
5581********6648 |
222336 |
02/17/2020 |
| MECHE, BLYTHE |
R1-49486 |
2 |
74.99 |
4690********3874 |
550741 |
02/17/2020 |
| MONCEAUX, NORMA |
R1-32875 |
2 |
52.54 |
5109********6220 |
065526 |
02/17/2020 |
| MURRAY, ANGELA |
R1-37121 |
2 |
86.47 |
4060********4993 |
065507 |
02/17/2020 |
| NAVARRE, TAMMY |
R1-26796 |
2 |
50.34 |
4695********6771 |
030823 |
02/17/2020 |
| NICKEL JOHNSON, LEAH |
R1-61112 |
2 |
44.86 |
6011********4372 |
01711R |
02/17/2020 |
| NOLAN, BLAKE |
R1-61058 |
2 |
50.18 |
4584********8905 |
075526 |
02/17/2020 |
| OLIVIER, ANGELA |
R1-20038 |
2 |
77.70 |
4121********8690 |
05793C |
02/17/2020 |
| PATTEN, GABRIELLE |
R1-48394 |
2 |
25.00 |
4060********2597 |
065507 |
02/17/2020 |
| RICHARD, MITCH |
R1-45532 |
2 |
58.14 |
5512********8467 |
468250 |
02/17/2020 |
| RICHARD, SUSAN |
R1-31705 |
2 |
50.34 |
4457********6675 |
006023 |
02/17/2020 |
| RODRIGUEZ, GILBERT |
R1-62544 |
2 |
46.35 |
4266********4102 |
05802B |
02/17/2020 |
| SARVER, BRENDA |
R1-31425 |
2 |
53.08 |
4060********0252 |
065507 |
02/17/2020 |
| SEMMES, RYAN |
R1-33694 |
2 |
50.66 |
5463********9598 |
05814P |
02/17/2020 |
| STELLY, CHAD |
R1-20067 |
2 |
70.05 |
5512********7991 |
468251 |
02/17/2020 |
| TRAHAN, JAN |
R1-33318 |
2 |
114.71 |
5512********9206 |
468252 |
02/17/2020 |
| VICKERS, CASEY |
R1-32338 |
2 |
53.08 |
5511********0795 |
085044 |
02/17/2020 |
| VIDRINE, BROCK |
R1-47750 |
2 |
58.38 |
4037********0428 |
330872 |
02/17/2020 |
| VIDRINE, STAN |
R1-63253 |
2 |
43.77 |
4584********3184 |
075526 |
02/17/2020 |
| WILSON, PRINCE |
R1-34022 |
2 |
51.44 |
4397********3304 |
085041 |
02/17/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
814.69 |
| 21 |
Visa |
1235.51 |
| 2 |
Discover |
89.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2139.92 |