Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, COREY |
R8-34498 |
2 |
52.87 |
4682********7067 |
386567 |
02/17/2020 |
| BIBBINS, AARON |
R8-41745 |
2 |
27.25 |
4355********2464 |
072083 |
02/17/2020 |
| BOUDREAUX, CHAD |
R8-43163 |
2 |
5.00 |
4599********2124 |
H66086 |
02/17/2020 |
| BYROM, MIKE |
R8-60729 |
2 |
51.78 |
4060********9441 |
005507 |
02/17/2020 |
| CARMOUCHE, DARRAL |
R8-34433 |
2 |
52.87 |
5463********5898 |
085121 |
02/17/2020 |
| CATES, APRIL |
R8-42452 |
2 |
85.72 |
4060********2346 |
005507 |
02/17/2020 |
| COMEAUX, STACEY |
R8-20148 |
2 |
53.41 |
4347********3888 |
005507 |
02/17/2020 |
| COURVILLE, COREY |
R8-33650 |
2 |
15.40 |
4147********1908 |
05915D |
02/17/2020 |
| DIGGS, ALICIA |
R8-43344 |
2 |
85.57 |
4342********2470 |
060551 |
02/17/2020 |
| DUPRE, DANIELLE |
R8-42665 |
2 |
34.19 |
4060********0652 |
005507 |
02/17/2020 |
| DUPRE, TANYA |
R8-36361 |
2 |
34.02 |
5147********1060 |
032242 |
02/17/2020 |
| DUPUIS, KELLY |
R8-41989 |
2 |
27.25 |
4060********6733 |
005507 |
02/17/2020 |
| FAUL, COLBI |
R8-31581 |
2 |
86.62 |
4690********6381 |
550748 |
02/17/2020 |
| FOUST, RICKEY |
R8-26186 |
2 |
33.23 |
5147********3237 |
720314 |
02/17/2020 |
| FREY, JENNIFER |
R8-55616 |
2 |
52.87 |
4584********4891 |
075530 |
02/17/2020 |
| GALLOW, TRAVIS |
R8-62634 |
2 |
32.69 |
4060********1997 |
005507 |
02/17/2020 |
| GREEN, TALLIE |
R8-42783 |
2 |
69.76 |
4695********2154 |
030288 |
02/17/2020 |
| HAMILTON, CHRISTOPHER |
R8-42929 |
2 |
73.19 |
4270********3336 |
065865 |
02/17/2020 |
| KIMBLE, TROY |
R8-33693 |
2 |
89.52 |
4420********6652 |
942210 |
02/17/2020 |
| KLEIN, CHRISSIE |
R8-60725 |
2 |
33.23 |
4584********1876 |
075531 |
02/17/2020 |
| LATIOLA, ELLIS |
R8-34520 |
2 |
33.78 |
4099********6681 |
05934C |
02/17/2020 |
| LEDOUX, MISTY |
R8-42416 |
2 |
86.11 |
4060********1448 |
015507 |
02/17/2020 |
| MALVEAUX, DARLENE |
R8-47107 |
2 |
53.78 |
4744********3053 |
125953 |
02/17/2020 |
| MARCHAN, JESSICA |
R8-20111 |
2 |
33.23 |
4347********5883 |
015507 |
02/17/2020 |
| PATIN, CELESTE |
R8-34434 |
2 |
61.03 |
4300********4453 |
336035 |
02/17/2020 |
| PINKNEY, ALVIN JR. |
R8-42372 |
2 |
52.32 |
4060********3315 |
015507 |
02/17/2020 |
| SAM, KERRY |
R8-43481 |
2 |
37.69 |
4060********6677 |
015507 |
02/17/2020 |
| SMALL, LEAH |
R8-42585 |
2 |
58.07 |
4060********9223 |
015507 |
02/17/2020 |
| VIDRINE, DANA |
R8-41892 |
2 |
76.29 |
5463********2065 |
05949P |
02/17/2020 |
| WHITTINGTON, PAM |
R8-43225 |
2 |
52.87 |
5424********1107 |
48523B |
02/17/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
249.28 |
| 25 |
Visa |
1292.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1541.61 |