10/15/2020
07:12:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRISCOE, HANNAH R1-60535 2 44.86 6011********2760 01558R 10/15/2020
BROWN, CHERON R1-32921 2 52.54 5178********3263 08512B 10/15/2020
CIMBAK, JOE R1-33632 2 49.24 4147********7760 08486D 10/15/2020
COHEA, MARC R1-33723 2 73.50 5147********2400 099183 10/15/2020
COMEAUX, SPENCER R1-33154 2 48.96 4054********1551 067511 10/15/2020
COPE, LANCE R1-62521 2 86.47 5455********7835 065950 10/15/2020
CUTRER, DERRICK R1-62589 2 51.44 4867********5183 015907 10/15/2020
DELAHOUSSAYE, PATRICK R1-34621 2 100.05 4400********6904 01250D 10/15/2020
DUPONT, JEANNE R1-33138 2 76.60 5512********5614 976684 10/15/2020
GABRIEL, PATRICK R1-26066 2 50.34 4690********5553 348878 10/15/2020
HABETZ, DANIELLE R1-26062 2 78.63 5178********3329 08563P 10/15/2020
HANKS, SIMONE R1-26014 2 53.63 5466********7873 92763S 10/15/2020
ISTRE, SHEILA R1-32443 2 27.36 4147********0032 08592D 10/15/2020
LANDRY, MOLLY R1-33654 2 53.08 4479********3882 015418 10/15/2020
LEGER, TERRY RAYNE R1-33426 2 69.04 5332********8634 J6U6KW 10/15/2020
MECHE, BLYTHE R1-49486 2 68.99 4690********3874 348883 10/15/2020
MONCEAUX, NORMA R1-32875 2 52.54 5109********6220 065953 10/15/2020
MURRAY, ANGELA R1-37121 2 86.47 4060********4993 035907 10/15/2020
NAVARRE, TAMMY R1-26796 2 50.34 4695********6771 852762 10/15/2020
NICKEL JOHNSON, LEAH R1-61112 2 55.86 6011********4372 01520R 10/15/2020
NOLAN, BLAKE R1-61058 2 78.54 4584********8905 075955 10/15/2020
OLIVIER, ANGELA R1-20038 2 77.70 4121********8690 08636C 10/15/2020
PATTEN, GABRIELLE R1-48394 2 15.00 4060********2597 055907 10/15/2020
RICHARD, MITCH R1-45532 2 58.14 5512********8467 976685 10/15/2020
RICHARD, SUSAN R1-31705 2 50.34 4457********6675 007073 10/15/2020
RODRIGUEZ, GILBERT R1-62544 2 46.35 4266********4102 08682B 10/15/2020
SEMMES, RYAN R1-33694 2 44.66 5463********2698 08702P 10/15/2020
TRAHAN, JAN R1-33318 2 124.16 5512********9230 976687 10/15/2020
VICKERS, CASEY R1-32338 2 53.08 5511********0795 068864 10/15/2020
VIDRINE, BROCK R1-28206 2 53.63 4037********0428 878499 10/15/2020
VIDRINE, STAN R1-63253 2 43.77 4584********3184 075959 10/15/2020
WILSON, PRINCE R1-34022 2 45.59 4397********3304 068886 10/15/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 822.99
18 Visa 997.19
2 Discover 100.72
0 Other 0.00
     
    1920.90