Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRISCOE, HANNAH |
R1-60535 |
2 |
44.86 |
6011********2760 |
01573R |
12/15/2020 |
| BROWN, CHERON-XXX |
R1-32921 |
2 |
52.54 |
5178********3263 |
09231B |
12/15/2020 |
| CIMBAK, JOE |
R1-33632 |
2 |
49.24 |
4147********7760 |
09244D |
12/15/2020 |
| COHEA, MARC |
R1-33723 |
2 |
73.50 |
5147********2400 |
031561 |
12/15/2020 |
| COMEAUX, SPENCER |
R1-33154 |
2 |
84.95 |
4054********1551 |
071129 |
12/15/2020 |
| COPE, LANCE-XXX |
R1-62521 |
2 |
86.47 |
5455********7835 |
064309 |
12/15/2020 |
| CUTRER, DERRICK |
R1-62589 |
2 |
51.44 |
4867********5183 |
094307 |
12/15/2020 |
| DELAHOUSSAYE, PATRICK |
R1-34621 |
2 |
100.05 |
4400********6904 |
06673D |
12/15/2020 |
| DUPONT, JEANNE |
R1-33138 |
2 |
76.60 |
5512********1195 |
372689 |
12/15/2020 |
| FRANCIS, PAIGE |
R1-33728 |
2 |
53.08 |
4610********3640 |
004307 |
12/15/2020 |
| GABRIEL, PATRICK |
R1-26066 |
2 |
50.34 |
4690********5553 |
949276 |
12/15/2020 |
| GOTTE, JAMES |
R1-28345 |
2 |
44.86 |
5516********3896 |
021140 |
12/15/2020 |
| HABETZ, DANIELLE |
R1-26062 |
2 |
78.63 |
5178********3329 |
09336P |
12/15/2020 |
| HAYES, ELIZABETH |
R1-34249 |
2 |
70.05 |
6011********7966 |
01577R |
12/15/2020 |
| ISTRE, SHEILA |
R1-32443 |
2 |
27.36 |
4147********0032 |
09366D |
12/15/2020 |
| LANDRY, MOLLY |
R1-33654 |
2 |
53.08 |
4479********3882 |
015070 |
12/15/2020 |
| MECHE, BLYTHE |
R1-49486 |
2 |
72.49 |
4690********3874 |
949279 |
12/15/2020 |
| MONCEAUX, NORMA |
R1-32875 |
2 |
52.54 |
5109********6220 |
064313 |
12/15/2020 |
| MURRAY, ANGELA |
R1-37121 |
2 |
86.47 |
4060********4993 |
034307 |
12/15/2020 |
| NAVARRE, TAMMY |
R1-26796 |
2 |
50.34 |
4695********6771 |
322569 |
12/15/2020 |
| NICKEL JOHNSON, LEAH |
R1-61112 |
2 |
46.36 |
6011********4372 |
01549R |
12/15/2020 |
| NOLAN, BLAKE |
R1-61058 |
2 |
84.54 |
4584********8905 |
074314 |
12/15/2020 |
| OLIVIER, ANGELA |
R1-20038 |
2 |
77.70 |
4121********8690 |
09433C |
12/15/2020 |
| PREJEAN, LAYNEE |
R1-28361 |
2 |
53.63 |
4060********6128 |
044307 |
12/15/2020 |
| RICHARD, MITCH |
R1-45532 |
2 |
58.14 |
5512********8467 |
372690 |
12/15/2020 |
| RICHARD, SUSAN |
R1-31705 |
2 |
100.34 |
4457********6675 |
006012 |
12/15/2020 |
| RODRIGUEZ, GILBERT |
R1-62544 |
2 |
46.35 |
4266********4102 |
09478B |
12/15/2020 |
| SEMMES, RYAN |
R1-33694 |
2 |
44.66 |
5463********2698 |
09495P |
12/15/2020 |
| TRAHAN, JAN |
R1-33318 |
2 |
159.95 |
5512********9230 |
372691 |
12/15/2020 |
| VICKERS, CASEY |
R1-32338 |
2 |
53.08 |
5511********0795 |
021353 |
12/15/2020 |
| VIDRINE, BROCK |
R1-28206 |
2 |
53.63 |
4037********0428 |
460980 |
12/15/2020 |
| VIDRINE, STAN |
R1-63253 |
2 |
43.77 |
4584********3184 |
074319 |
12/15/2020 |
| WILSON, PRINCE |
R1-34022 |
2 |
45.59 |
4397********3304 |
021377 |
12/15/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
780.97 |
| 19 |
Visa |
1184.39 |
| 3 |
Discover |
161.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2126.63 |