Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRISCOE, HANNAH |
R1-60535 |
2 |
44.86 |
6011********2760 |
01646R |
08/16/2020 |
| BROWN, CHERON |
R1-32921 |
2 |
52.54 |
5178********3263 |
02501B |
08/16/2020 |
| CIMBAK, JOE |
R1-33632 |
2 |
49.24 |
4147********7760 |
02550D |
08/16/2020 |
| COHEA, MARC |
R1-33723 |
2 |
73.50 |
5147********2400 |
049052 |
08/16/2020 |
| COMEAUX, SPENCER |
R1-33154 |
2 |
53.07 |
4054********1551 |
201787 |
08/16/2020 |
| COPE, LANCE |
R1-62521 |
2 |
86.47 |
5455********7835 |
001751 |
08/16/2020 |
| CUTRER, DERRICK |
R1-62589 |
2 |
51.44 |
4867********5183 |
021721 |
08/16/2020 |
| DELAHOUSSAYE, PATRICK |
R1-34621 |
2 |
100.05 |
4400********6904 |
02015D |
08/16/2020 |
| DUPONT, JEANNE |
R1-33138 |
2 |
76.60 |
5512********5614 |
595983 |
08/16/2020 |
| GABRIEL, PATRICK |
R1-26066 |
2 |
50.34 |
4690********5553 |
430579 |
08/16/2020 |
| ISTRE, SHEILA |
R1-32443 |
2 |
27.36 |
4147********0032 |
02591D |
08/16/2020 |
| LANDRY, MOLLY |
R1-33654 |
2 |
53.08 |
4479********3882 |
016023 |
08/16/2020 |
| LEGER, TERRY RAYNE |
R1-33426 |
2 |
5.50 |
5332********8634 |
DP8YGW |
08/16/2020 |
| MECHE, BLYTHE |
R1-49486 |
2 |
98.74 |
4690********3874 |
430581 |
08/16/2020 |
| MONCEAUX, NORMA |
R1-32875 |
2 |
52.54 |
5109********6220 |
001754 |
08/16/2020 |
| MURRAY, ANGELA |
R1-37121 |
2 |
86.47 |
4060********4993 |
051721 |
08/16/2020 |
| NAVARRE, TAMMY |
R1-26796 |
2 |
50.34 |
4695********6771 |
550214 |
08/16/2020 |
| NICKEL JOHNSON, LEAH |
R1-61112 |
2 |
44.86 |
6011********4372 |
01691R |
08/16/2020 |
| NOLAN, BLAKE |
R1-61058 |
2 |
110.48 |
4584********8905 |
211755 |
08/16/2020 |
| OLIVIER, ANGELA |
R1-20038 |
2 |
77.70 |
4121********8690 |
02676C |
08/16/2020 |
| PATTEN, GABRIELLE |
R1-48394 |
2 |
15.00 |
4060********2597 |
061721 |
08/16/2020 |
| RICHARD, MITCH |
R1-45532 |
2 |
58.14 |
5512********8467 |
595984 |
08/16/2020 |
| RICHARD, SUSAN |
R1-31705 |
2 |
50.34 |
4457********6675 |
007462 |
08/16/2020 |
| RODRIGUEZ, GILBERT |
R1-62544 |
2 |
46.35 |
4266********4102 |
02709B |
08/16/2020 |
| SEMMES, RYAN |
R1-33694 |
2 |
44.66 |
5463********2698 |
02731P |
08/16/2020 |
| TRAHAN, JAN |
R1-33318 |
2 |
191.09 |
5512********9206 |
595985 |
08/16/2020 |
| VIDRINE, BROCK |
R1-47750 |
2 |
53.63 |
4037********0428 |
416100 |
08/16/2020 |
| VIDRINE, STAN |
R1-63253 |
2 |
43.77 |
4584********3184 |
211758 |
08/16/2020 |
| WILSON, PRINCE |
R1-34022 |
2 |
45.59 |
4397********3304 |
070064 |
08/16/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
641.04 |
| 18 |
Visa |
1062.99 |
| 2 |
Discover |
89.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1793.75 |