Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, COREY |
R8-34498 |
2 |
52.87 |
4682********7067 |
676903 |
10/15/2020 |
| BIBBINS, AARON |
R8-41745 |
2 |
27.25 |
4355********2464 |
117066 |
10/15/2020 |
| BYROM, MIKE |
R8-60729 |
2 |
51.78 |
4060********9441 |
246474 |
10/15/2020 |
| CATES, APRIL |
R8-42452 |
2 |
84.22 |
4060********2346 |
315178 |
10/15/2020 |
| COMEAUX, STACEY |
R8-20148 |
2 |
53.41 |
4347********3888 |
639856 |
10/15/2020 |
| COURVILLE, COREY |
R8-33650 |
2 |
45.40 |
4147********1908 |
01211A |
10/15/2020 |
| DUPRE, TANYA |
R8-36361 |
2 |
92.60 |
5147********1060 |
070045 |
10/15/2020 |
| DUPUIS, KELLY |
R8-41989 |
2 |
27.25 |
4060********1188 |
899395 |
10/15/2020 |
| FIRMIN, TALLIE |
R8-42783 |
2 |
69.76 |
4695********4495 |
850955 |
10/15/2020 |
| FREY, JENNIFER |
R8-55616 |
2 |
52.87 |
4584********4891 |
080050 |
10/15/2020 |
| JOSEPH, RENALDO |
R8-34471 |
2 |
52.87 |
4266********0868 |
01429A |
10/15/2020 |
| LATIOLA, ELLIS |
R8-34520 |
2 |
39.78 |
4099********6681 |
01438C |
10/15/2020 |
| LEDOUX, MISTY |
R8-42416 |
2 |
86.11 |
4060********1448 |
839676 |
10/15/2020 |
| MALVEAUX, DARLENE |
R8-47107 |
2 |
46.28 |
4744********3053 |
170203 |
10/15/2020 |
| PATIN, CELESTE |
R8-34434 |
2 |
61.03 |
4300********4453 |
070049 |
10/15/2020 |
| RICHARD, CHAD |
R8-32423 |
2 |
32.69 |
4411********3010 |
899918 |
10/15/2020 |
| SAM, KERRY |
R8-43481 |
2 |
42.69 |
4060********6677 |
228571 |
10/15/2020 |
| SERAILE, DANITA |
R8-26904 |
2 |
33.78 |
4232********8493 |
034043 |
10/15/2020 |
| VIDRINE, DANA |
R8-41892 |
2 |
76.29 |
5463********2065 |
01696P |
10/15/2020 |
| WHITTINGTON, PAM |
R8-43225 |
2 |
52.87 |
5424********1107 |
24511B |
10/15/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
221.76 |
| 17 |
Visa |
860.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1081.80 |