Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, COREY |
R8-34498 |
2 |
52.87 |
4682********7067 |
945365 |
11/15/2020 |
| BIBBINS, AARON |
R8-41745 |
2 |
30.50 |
4355********2464 |
151122 |
11/15/2020 |
| BYROM, MIKE |
R8-60729 |
2 |
51.78 |
4060********9441 |
030822 |
11/15/2020 |
| CARMOUCHE, DARRAL |
R8-34433 |
2 |
52.87 |
5463********5898 |
021629 |
11/15/2020 |
| CATES, APRIL |
R8-42452 |
2 |
84.22 |
4060********2346 |
030822 |
11/15/2020 |
| COURVILLE, COREY |
R8-33650 |
2 |
45.40 |
4147********6109 |
05643D |
11/15/2020 |
| DUPRE, DANIELLE |
R8-42665 |
2 |
32.69 |
4060********0652 |
040822 |
11/15/2020 |
| DUPRE, TANYA |
R8-36361 |
2 |
103.11 |
5147********5449 |
010855 |
11/15/2020 |
| DUPUIS, KELLY |
R8-41989 |
2 |
27.25 |
4060********1188 |
050822 |
11/15/2020 |
| FAUL, COLBI |
R8-31581 |
2 |
63.71 |
4690********6381 |
280288 |
11/15/2020 |
| FIRMIN, TALLIE |
R8-42783 |
2 |
69.76 |
4695********4495 |
111085 |
11/15/2020 |
| FREY, JENNIFER |
R8-55616 |
2 |
52.87 |
4584********4891 |
220855 |
11/15/2020 |
| GALLOW, TRAVIS |
R8-62634 |
2 |
32.69 |
4060********8012 |
060822 |
11/15/2020 |
| GREENE, PATTI |
R8-28599 |
2 |
53.41 |
5588********1868 |
05011G |
11/15/2020 |
| JOSEPH, RENALDO |
R8-34471 |
2 |
52.87 |
4266********0868 |
05728A |
11/15/2020 |
| KELLY, SANDRA |
R8-27440 |
2 |
43.78 |
4027********1954 |
220857 |
11/15/2020 |
| LATIOLA, ELLIS |
R8-34520 |
2 |
44.53 |
4099********6681 |
05742C |
11/15/2020 |
| LEDOUX, MISTY |
R8-42416 |
2 |
86.11 |
4060********1448 |
080822 |
11/15/2020 |
| MALVEAUX, DARLENE |
R8-47107 |
2 |
39.78 |
4744********3053 |
130481 |
11/15/2020 |
| RICHARD, CHAD |
R8-32423 |
2 |
35.69 |
4411********3010 |
080822 |
11/15/2020 |
| SAM, KERRY |
R8-43481 |
2 |
59.19 |
4060********6677 |
090822 |
11/15/2020 |
| SERIALLE, DASHA |
R8-27929 |
2 |
53.41 |
4060********7197 |
090822 |
11/15/2020 |
| VIDRINE, DANA |
R8-41892 |
2 |
76.29 |
5463********2065 |
07006P |
11/15/2020 |
| WHITTINGTON, PAM |
R8-43225 |
2 |
52.87 |
5424********1107 |
55538B |
11/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
338.55 |
| 19 |
Visa |
959.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1297.65 |