Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRISCOE, HANNAH |
R1-60535 |
2 |
44.86 |
6011********2760 |
01578R |
09/15/2020 |
| BROWN, CHERON |
R1-32921 |
2 |
52.54 |
5178********3263 |
08705B |
09/15/2020 |
| CIMBAK, JOE |
R1-33632 |
2 |
49.24 |
4147********7760 |
08675D |
09/15/2020 |
| COHEA, MARC |
R1-33723 |
2 |
73.50 |
5147********2400 |
087336 |
09/15/2020 |
| COMEAUX, SPENCER |
R1-33154 |
2 |
50.09 |
4054********1551 |
076291 |
09/15/2020 |
| COPE, LANCE |
R1-62521 |
2 |
86.47 |
5455********7835 |
071623 |
09/15/2020 |
| CUTRER, DERRICK |
R1-62589 |
2 |
51.44 |
4867********5183 |
041608 |
09/15/2020 |
| DAVIS, NICHOLAS |
R1-28059 |
2 |
26.82 |
5291********5622 |
480960 |
09/15/2020 |
| DELAHOUSSAYE, PATRICK |
R1-34621 |
2 |
100.05 |
4400********6904 |
01921D |
09/15/2020 |
| DUPONT, JEANNE |
R1-33138 |
2 |
76.60 |
5512********5614 |
786739 |
09/15/2020 |
| GABRIEL, PATRICK |
R1-26066 |
2 |
50.34 |
4690********5553 |
801023 |
09/15/2020 |
| ISTRE, SHEILA |
R1-32443 |
2 |
27.36 |
4147********0032 |
08777D |
09/15/2020 |
| LANDRY, MOLLY |
R1-33654 |
2 |
53.08 |
4479********3882 |
015387 |
09/15/2020 |
| LEGER, TERRY RAYNE |
R1-33426 |
2 |
67.54 |
5332********8634 |
GG0TY8 |
09/15/2020 |
| MECHE, BLYTHE |
R1-49486 |
2 |
90.99 |
4690********3874 |
801027 |
09/15/2020 |
| MONCEAUX, NORMA |
R1-32875 |
2 |
52.54 |
5109********6220 |
071626 |
09/15/2020 |
| MURRAY, ANGELA |
R1-37121 |
2 |
86.47 |
4060********4993 |
071608 |
09/15/2020 |
| NAVARRE, TAMMY |
R1-26796 |
2 |
50.34 |
4695********6771 |
110249 |
09/15/2020 |
| NICKEL JOHNSON, LEAH |
R1-61112 |
2 |
77.11 |
6011********4372 |
01564R |
09/15/2020 |
| NOLAN, BLAKE |
R1-61058 |
2 |
98.04 |
4584********8905 |
081627 |
09/15/2020 |
| OLIVIER, ANGELA |
R1-20038 |
2 |
77.70 |
4121********8690 |
08844C |
09/15/2020 |
| PATTEN, GABRIELLE |
R1-48394 |
2 |
15.00 |
4060********2597 |
081608 |
09/15/2020 |
| RICHARD, MITCH |
R1-45532 |
2 |
58.14 |
5512********8467 |
786742 |
09/15/2020 |
| RICHARD, SUSAN |
R1-31705 |
2 |
57.34 |
4457********6675 |
004272 |
09/15/2020 |
| RODRIGUEZ, GILBERT |
R1-62544 |
2 |
46.35 |
4266********4102 |
08865B |
09/15/2020 |
| SEMMES, RYAN |
R1-33694 |
2 |
44.66 |
5463********2698 |
08918P |
09/15/2020 |
| ST. AMAND, JANCY |
R1-64411 |
2 |
86.47 |
5291********0262 |
481056 |
09/15/2020 |
| VIDRINE, BROCK |
R1-47750 |
2 |
53.63 |
4037********0428 |
627812 |
09/15/2020 |
| VIDRINE, STAN |
R1-63253 |
2 |
43.77 |
4584********3184 |
081632 |
09/15/2020 |
| WILSON, PRINCE |
R1-34022 |
2 |
45.59 |
4397********3304 |
074985 |
09/15/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
625.28 |
| 18 |
Visa |
1046.82 |
| 2 |
Discover |
121.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1794.07 |