11/15/2020
21:31:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRISCOE, HANNAH R1-60535 2 44.86 6011********2760 01593R 11/15/2020
BROWN, CHERON R1-32921 2 52.54 5178********3263 02741B 11/15/2020
CIMBAK, JOE R1-33632 2 49.24 4147********7760 02737D 11/15/2020
COHEA, MARC R1-33723 2 73.50 5147********2400 055841 11/15/2020
COMEAUX, SPENCER R1-33154 2 56.09 4054********1551 212006 11/15/2020
CUTRER, DERRICK R1-62589 2 51.44 4867********5183 000822 11/15/2020
DELAHOUSSAYE, PATRICK R1-34621 2 100.05 4400********6904 05468D 11/15/2020
FRANCIS, PAIGE R1-33728 2 90.64 4610********3640 000822 11/15/2020
GABRIEL, PATRICK R1-26066 2 50.34 4690********5553 280221 11/15/2020
HABETZ, DANIELLE R1-26062 2 78.63 5178********3329 04026P 11/15/2020
HANKS, SIMONE R1-26014 2 53.63 5466********7873 29420S 11/15/2020
HAYES, ELIZABETH R1-34249 2 95.05 6011********7966 01573R 11/15/2020
ISTRE, SHEILA R1-32443 2 27.36 4147********0032 04068D 11/15/2020
LANDRY, MOLLY R1-33654 2 53.08 4479********3882 015540 11/15/2020
LEGER, TERRY RAYNE R1-33426 2 67.54 5332********8634 M1EEQK 11/15/2020
MECHE, BLYTHE R1-49486 2 70.49 4690********3874 280222 11/15/2020
MONCEAUX, NORMA R1-32875 2 52.54 5109********6220 010803 11/15/2020
MURRAY, ANGELA R1-37121 2 86.47 4060********4993 040822 11/15/2020
NAVARRE, TAMMY R1-26796 2 50.34 4695********6771 791143 11/15/2020
NICKEL JOHNSON, LEAH R1-61112 2 82.11 6011********4372 01569R 11/15/2020
NOLAN, BLAKE R1-61058 2 84.54 4584********8905 220804 11/15/2020
OLIVIER, ANGELA R1-20038 2 77.70 4121********8690 04139C 11/15/2020
PATTEN, GABRIELLE R1-48394 2 15.00 4060********2597 050822 11/15/2020
RICHARD, MITCH R1-45532 2 58.14 5512********8467 178800 11/15/2020
RICHARD, SUSAN R1-31705 2 50.34 4457********6675 004466 11/15/2020
RODRIGUEZ, GILBERT R1-62544 2 46.35 4266********4102 04173B 11/15/2020
SEMMES, RYAN R1-33694 2 44.66 5463********2698 04225P 11/15/2020
TRAHAN, JAN R1-33318 2 107.47 5512********9230 178801 11/15/2020
VICKERS, CASEY R1-32338 2 53.08 5511********0795 020570 11/15/2020
VIDRINE, BROCK R1-28206 2 63.63 4037********0428 213832 11/15/2020
VIDRINE, STAN R1-63253 2 43.77 4584********3184 220808 11/15/2020
WILSON, PRINCE R1-34022 2 45.59 4397********3304 020617 11/15/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 641.73
19 Visa 1112.46
3 Discover 222.02
0 Other 0.00
     
    1976.21