Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, COREY |
R8-34498 |
2 |
52.87 |
4682********7067 |
631405 |
08/16/2020 |
| BIBBINS, AARON |
R8-41745 |
2 |
27.25 |
4355********2464 |
105075 |
08/16/2020 |
| BYROM, MIKE |
R8-60729 |
2 |
51.78 |
4060********9441 |
011821 |
08/16/2020 |
| CARMOUCHE, DARRAL |
R8-34433 |
2 |
52.87 |
5463********5898 |
071079 |
08/16/2020 |
| CATES, APRIL |
R8-42452 |
2 |
84.22 |
4060********2346 |
021821 |
08/16/2020 |
| COMEAUX, STACEY |
R8-20148 |
2 |
53.41 |
4347********3888 |
031821 |
08/16/2020 |
| COURVILLE, COREY |
R8-33650 |
2 |
45.40 |
4147********1908 |
04984D |
08/16/2020 |
| DIGGS, ALICIA |
R8-43344 |
2 |
85.57 |
4342********2470 |
051878 |
08/16/2020 |
| DUPRE, DANIELLE |
R8-42665 |
2 |
32.69 |
4060********0652 |
031821 |
08/16/2020 |
| DUPRE, TANYA |
R8-36361 |
2 |
100.32 |
5147********1060 |
049215 |
08/16/2020 |
| DUPUIS, KELLY |
R8-41989 |
2 |
27.25 |
4060********1188 |
041821 |
08/16/2020 |
| FAUL, COLBI |
R8-31581 |
2 |
125.66 |
4690********6381 |
430651 |
08/16/2020 |
| FIRMIN, TALLIE |
R8-42783 |
2 |
69.76 |
4695********4495 |
391021 |
08/16/2020 |
| FREY, JENNIFER |
R8-55616 |
2 |
57.87 |
4584********4891 |
211834 |
08/16/2020 |
| GALLOW, TRAVIS |
R8-62634 |
2 |
32.69 |
4060********1997 |
041821 |
08/16/2020 |
| JOSEPH, RENALDO |
R8-34471 |
2 |
52.87 |
4266********0868 |
05058C |
08/16/2020 |
| LATIOLA, ELLIS |
R8-34520 |
2 |
33.78 |
4099********6681 |
05067C |
08/16/2020 |
| LEDOUX, MISTY |
R8-42416 |
2 |
86.11 |
4060********1448 |
051821 |
08/16/2020 |
| MALVEAUX, DARLENE |
R8-47107 |
2 |
33.78 |
4744********3053 |
181687 |
08/16/2020 |
| PATIN, CELESTE |
R8-34434 |
2 |
61.03 |
4300********4453 |
460868 |
08/16/2020 |
| RICHARD, CHAD |
R8-32423 |
2 |
39.19 |
4411********3010 |
071821 |
08/16/2020 |
| SAM, KERRY |
R8-43481 |
2 |
32.69 |
4060********6677 |
071821 |
08/16/2020 |
| THOMAS, MELISSA |
R8-42606 |
2 |
64.04 |
4060********4313 |
081821 |
08/16/2020 |
| VIDRINE, DANA |
R8-41892 |
2 |
76.29 |
5463********2065 |
05171P |
08/16/2020 |
| WHITTINGTON, PAM |
R8-43225 |
2 |
52.87 |
5424********1107 |
35043B |
08/16/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
282.35 |
| 21 |
Visa |
1149.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1432.26 |