Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CIMBAK, JOE |
R1-33632 |
2 |
49.24 |
4147********7760 |
02781D |
02/15/2021 |
| COHEA, MARC |
R1-33723 |
2 |
73.50 |
5147********2400 |
001759 |
02/15/2021 |
| COMEAUX, SPENCER |
R1-33154 |
2 |
85.59 |
4054********1551 |
104180 |
02/15/2021 |
| CUTRER, DERRICK |
R1-62589 |
2 |
51.44 |
4867********5183 |
091711 |
02/15/2021 |
| DUPONT, JEANNE |
R1-33138 |
2 |
76.60 |
5512********1195 |
764402 |
02/15/2021 |
| FRANCIS, PAIGE |
R1-33728 |
2 |
58.08 |
4610********3640 |
011811 |
02/15/2021 |
| GABRIEL, PATRICK |
R1-26066 |
2 |
50.34 |
4690********5553 |
500345 |
02/15/2021 |
| GOTTE, JAMES |
R1-28345 |
2 |
45.40 |
5516********3896 |
031070 |
02/15/2021 |
| HABETZ, DANIELLE |
R1-26062 |
2 |
78.63 |
5178********3329 |
04075P |
02/15/2021 |
| HAYES, ELIZABETH |
R1-34249 |
2 |
70.05 |
6011********7966 |
01505R |
02/15/2021 |
| ISTRE, SHEILA |
R1-32443 |
2 |
27.36 |
4147********0032 |
04092D |
02/15/2021 |
| LANDRY, MOLLY |
R1-33654 |
2 |
53.08 |
4479********3882 |
015000 |
02/15/2021 |
| MONCEAUX, NORMA |
R1-32875 |
2 |
52.54 |
5109********6220 |
001805 |
02/15/2021 |
| MURRAY, ANGELA |
R1-37121 |
2 |
86.47 |
4060********4993 |
061811 |
02/15/2021 |
| NAVARRE, TAMMY |
R1-26796 |
2 |
50.34 |
4695********6771 |
321597 |
02/15/2021 |
| NICKEL JOHNSON, LEAH |
R1-61112 |
2 |
59.47 |
6011********4372 |
01591R |
02/15/2021 |
| NOLAN, BLAKE |
R1-61058 |
2 |
86.54 |
4584********8905 |
111806 |
02/15/2021 |
| PATTEN, GABRIELLE |
R1-48394 |
2 |
15.00 |
4060********4699 |
061811 |
02/15/2021 |
| PREJEAN, LAYNEE |
R1-28361 |
2 |
53.63 |
4060********6128 |
061811 |
02/15/2021 |
| RICHARD, MITCH |
R1-45532 |
2 |
58.14 |
5512********8467 |
764403 |
02/15/2021 |
| RICHARD, SUSAN |
R1-31705 |
2 |
50.34 |
4457********6675 |
004511 |
02/15/2021 |
| RODRIGUEZ, GILBERT |
R1-62544 |
2 |
46.35 |
4266********4102 |
04258B |
02/15/2021 |
| SCANLAN, NICOLE |
R1-28388 |
2 |
123.60 |
5332********7081 |
F227BN |
02/15/2021 |
| SEMMES, RYAN |
R1-33694 |
2 |
44.66 |
4147********3784 |
04310C |
02/15/2021 |
| VICKERS, CASEY |
R1-32338 |
2 |
53.08 |
5511********0795 |
031416 |
02/15/2021 |
| VIDRINE, BROCK |
R1-28206 |
2 |
53.63 |
4037********0428 |
104764 |
02/15/2021 |
| VIDRINE, STAN |
R1-63253 |
2 |
43.77 |
4584********3184 |
111811 |
02/15/2021 |
| WILSON, PRINCE |
R1-34022 |
2 |
45.59 |
4397********3304 |
031446 |
02/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
561.49 |
| 18 |
Visa |
951.45 |
| 2 |
Discover |
129.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1642.46 |