Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, COREY |
R8-34498 |
2 |
52.87 |
4682********7067 |
701453 |
07/15/2020 |
| BIBBINS, AARON |
R8-41745 |
2 |
27.25 |
4355********2464 |
126166 |
07/15/2020 |
| BYROM, MIKE |
R8-60729 |
2 |
51.78 |
4060********9441 |
085607 |
07/15/2020 |
| CARMOUCHE, DARRAL |
R8-34433 |
2 |
52.87 |
5463********5898 |
001281 |
07/15/2020 |
| CATES, APRIL |
R8-42452 |
2 |
84.22 |
4060********2346 |
095607 |
07/15/2020 |
| COMEAUX, STACEY |
R8-20148 |
2 |
53.41 |
4347********3888 |
085607 |
07/15/2020 |
| COURVILLE, COREY |
R8-33650 |
2 |
45.40 |
4147********1908 |
09468D |
07/15/2020 |
| DIGGS, ALICIA |
R8-43344 |
2 |
85.57 |
4342********2470 |
006740 |
07/15/2020 |
| DUPRE, DANIELLE |
R8-42665 |
2 |
32.69 |
4060********0652 |
005607 |
07/15/2020 |
| DUPRE, TANYA |
R8-36361 |
2 |
93.70 |
5147********1060 |
039072 |
07/15/2020 |
| FAUL, COLBI |
R8-31581 |
2 |
67.02 |
4690********6381 |
883179 |
07/15/2020 |
| FIRMIN, TALLIE |
R8-42783 |
2 |
69.76 |
4695********4495 |
552031 |
07/15/2020 |
| FREY, JENNIFER |
R8-55616 |
2 |
52.87 |
4584********4891 |
075651 |
07/15/2020 |
| GALLOW, TRAVIS |
R8-62634 |
2 |
32.69 |
4060********1997 |
015607 |
07/15/2020 |
| HAMILTON, CHRISTOPHER |
R8-42929 |
2 |
73.19 |
4270********3336 |
065903 |
07/15/2020 |
| JOSEPH, RENALDO |
R8-34471 |
2 |
52.87 |
4266********0868 |
09600C |
07/15/2020 |
| KIMBLE, TROY |
R8-33693 |
2 |
89.76 |
4420********6652 |
139525 |
07/15/2020 |
| LATIOLA, ELLIS |
R8-34520 |
2 |
33.78 |
4099********6681 |
09605C |
07/15/2020 |
| LEDOUX, MISTY |
R8-42416 |
2 |
86.11 |
4060********1448 |
035607 |
07/15/2020 |
| MALVEAUX, DARLENE |
R8-47107 |
2 |
33.78 |
4744********3053 |
125265 |
07/15/2020 |
| MARCHAN, JESSICA |
R8-20111 |
2 |
33.23 |
4347********5883 |
045607 |
07/15/2020 |
| PATIN, CELESTE |
R8-34434 |
2 |
61.03 |
4300********4453 |
295228 |
07/15/2020 |
| RICHARD, CHAD |
R8-32423 |
2 |
49.19 |
4411********3010 |
055607 |
07/15/2020 |
| SAM, KERRY |
R8-43481 |
2 |
32.69 |
4060********6677 |
055607 |
07/15/2020 |
| SERAILE, DANITA |
R8-26904 |
2 |
33.78 |
5507********2788 |
321073 |
07/15/2020 |
| THOMAS, MELISSA |
R8-42606 |
2 |
64.04 |
4060********4313 |
055607 |
07/15/2020 |
| VIDRINE, DANA |
R8-41892 |
2 |
76.29 |
5463********2065 |
09691P |
07/15/2020 |
| WHITTINGTON, PAM |
R8-43225 |
2 |
52.87 |
5424********1107 |
93810B |
07/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
309.51 |
| 23 |
Visa |
1265.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1574.71 |