Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRISCOE, HANNAH |
R1-60535 |
2 |
44.86 |
6011********2760 |
01878R |
06/18/2020 |
| BROWN, CHERON |
R1-32921 |
2 |
52.54 |
5178********3263 |
07546B |
06/18/2020 |
| COHEA, MARC |
R1-33723 |
2 |
73.50 |
5147********2400 |
042179 |
06/18/2020 |
| COMEAUX, SPENCER |
R1-33154 |
2 |
76.81 |
4054********1551 |
132130 |
06/18/2020 |
| COPE, LANCE |
R1-62521 |
2 |
86.47 |
5455********7835 |
025253 |
06/18/2020 |
| CUTRER, DERRICK |
R1-62589 |
2 |
51.44 |
4867********5183 |
035213 |
06/18/2020 |
| DUPONT, JEANNE |
R1-33138 |
2 |
76.60 |
5512********5614 |
214597 |
06/18/2020 |
| FRANCIS, PAIGE |
R1-33728 |
2 |
53.08 |
4610********3640 |
045213 |
06/18/2020 |
| GUIDRY, HELEN |
R1-20089 |
2 |
42.69 |
4584********8048 |
135255 |
06/18/2020 |
| ISTRE, SHEILA |
R1-32443 |
2 |
27.36 |
4147********0032 |
07668D |
06/18/2020 |
| LANDRY, MOLLY |
R1-33654 |
2 |
53.08 |
4479********3882 |
018483 |
06/18/2020 |
| MCCALL, MICHAEL |
R1-48138 |
2 |
47.77 |
5581********6648 |
390423 |
06/18/2020 |
| MURRAY, ANGELA |
R1-37121 |
2 |
86.47 |
4060********4993 |
085213 |
06/18/2020 |
| NAVARRE, TAMMY |
R1-26796 |
2 |
50.34 |
4695********6771 |
550258 |
06/18/2020 |
| NICKEL JOHNSON, LEAH |
R1-61112 |
2 |
46.61 |
6011********4372 |
01811R |
06/18/2020 |
| NOLAN, BLAKE |
R1-61058 |
2 |
133.54 |
4584********8905 |
135258 |
06/18/2020 |
| OLIVIER, ANGELA |
R1-20038 |
2 |
77.70 |
4121********8690 |
07779C |
06/18/2020 |
| RICHARD, MITCH |
R1-45532 |
2 |
59.64 |
5512********8467 |
214599 |
06/18/2020 |
| RICHARD, SUSAN |
R1-31705 |
2 |
69.34 |
4457********6675 |
003757 |
06/18/2020 |
| RODRIGUEZ, GILBERT |
R1-62544 |
2 |
46.35 |
4266********4102 |
09006B |
06/18/2020 |
| TRAHAN, JAN |
R1-33318 |
2 |
101.46 |
5512********9206 |
214600 |
06/18/2020 |
| VIDRINE, BROCK |
R1-47750 |
2 |
53.63 |
4037********0428 |
913677 |
06/18/2020 |
| VIDRINE, STAN |
R1-63253 |
2 |
43.77 |
4584********3184 |
135302 |
06/18/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
497.98 |
| 14 |
Visa |
865.60 |
| 2 |
Discover |
91.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1455.05 |