Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRISCOE, HANNAH |
R1-60535 |
2 |
44.86 |
6011********2760 |
01552R |
01/15/2021 |
| BROWN, CHERON-XXX |
R1-32921 |
2 |
52.54 |
5178********3263 |
03361B |
01/15/2021 |
| CIMBAK, JOE |
R1-33632 |
2 |
49.24 |
4147********7760 |
03344D |
01/15/2021 |
| COHEA, MARC |
R1-33723 |
2 |
73.50 |
5147********2400 |
089677 |
01/15/2021 |
| COMEAUX, SPENCER |
R1-33154 |
2 |
108.01 |
4054********1551 |
071780 |
01/15/2021 |
| CUTRER, DERRICK |
R1-62589 |
2 |
51.44 |
4867********5183 |
025107 |
01/15/2021 |
| DUPONT, JEANNE |
R1-33138 |
2 |
76.60 |
5512********1195 |
567762 |
01/15/2021 |
| GABRIEL, PATRICK |
R1-26066 |
2 |
50.34 |
4690********5553 |
714979 |
01/15/2021 |
| HABETZ, DANIELLE |
R1-26062 |
2 |
78.63 |
5178********3329 |
03452P |
01/15/2021 |
| HAYES, ELIZABETH |
R1-34249 |
2 |
70.05 |
6011********7966 |
01505R |
01/15/2021 |
| ISTRE, SHEILA |
R1-32443 |
2 |
27.36 |
4147********0032 |
03515D |
01/15/2021 |
| LANDRY, MOLLY |
R1-33654 |
2 |
53.08 |
4479********3882 |
015013 |
01/15/2021 |
| MECHE, BLYTHE |
R1-49486 |
2 |
70.99 |
4690********3874 |
714985 |
01/15/2021 |
| MONCEAUX, NORMA |
R1-32875 |
2 |
52.54 |
5109********6220 |
065119 |
01/15/2021 |
| MURRAY, ANGELA |
R1-37121 |
2 |
86.47 |
4060********4993 |
085107 |
01/15/2021 |
| NAVARRE, TAMMY |
R1-26796 |
2 |
50.34 |
4695********6771 |
511527 |
01/15/2021 |
| NICKEL JOHNSON, LEAH |
R1-61112 |
2 |
56.11 |
6011********4372 |
01596R |
01/15/2021 |
| NOLAN, BLAKE |
R1-61058 |
2 |
86.54 |
4584********8905 |
075117 |
01/15/2021 |
| PREJEAN, JANICE |
R1-26019 |
2 |
53.63 |
4707********1541 |
03549C |
01/15/2021 |
| PREJEAN, LAYNEE |
R1-28361 |
2 |
53.63 |
4060********6128 |
005107 |
01/15/2021 |
| RICHARD, MITCH |
R1-45532 |
2 |
58.14 |
5512********8467 |
567765 |
01/15/2021 |
| RICHARD, SUSAN |
R1-31705 |
2 |
50.34 |
4457********6675 |
007444 |
01/15/2021 |
| RODRIGUEZ, GILBERT |
R1-62544 |
2 |
46.35 |
4266********4102 |
03642B |
01/15/2021 |
| SCANLAN, NICOLE |
R1-28388 |
2 |
106.83 |
5332********7081 |
BZFRPY |
01/15/2021 |
| TRAHAN, JAN |
R1-33318 |
2 |
154.22 |
5512********9230 |
567766 |
01/15/2021 |
| VICKERS, CASEY |
R1-32338 |
2 |
53.08 |
5511********0795 |
089785 |
01/15/2021 |
| VIDRINE, BROCK |
R1-28206 |
2 |
53.63 |
4037********0428 |
762471 |
01/15/2021 |
| VIDRINE, STAN |
R1-63253 |
2 |
43.77 |
4584********3184 |
075126 |
01/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
706.08 |
| 16 |
Visa |
935.16 |
| 3 |
Discover |
171.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1812.26 |