Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CIMBAK, JOE |
R1-33632 |
2 |
49.24 |
4147********7760 |
06861D |
04/15/2021 |
| COMEAUX, SPENCER |
R1-33154 |
2 |
136.34 |
4054********1551 |
071247 |
04/15/2021 |
| CORMIER, BON |
R1-29809 |
2 |
53.63 |
6011********0651 |
01501R |
04/15/2021 |
| CORMIER, HADDEN |
R1-29810 |
2 |
53.63 |
4419********4289 |
360703 |
04/15/2021 |
| CUTRER, DERRICK |
R1-62589 |
2 |
51.44 |
4867********5183 |
003207 |
04/15/2021 |
| DELAHOUSSAYE, PATRICK |
R1-29156 |
2 |
147.55 |
4419********7873 |
321353 |
04/15/2021 |
| DUGAS, DAYLON |
R1-29115 |
2 |
53.63 |
5143********4668 |
2WPJZU |
04/15/2021 |
| DUPONT, JEANNE |
R1-33138 |
2 |
76.60 |
5512********1195 |
157928 |
04/15/2021 |
| FRANCIS, PAIGE |
R1-33728 |
2 |
45.92 |
4610********3640 |
013207 |
04/15/2021 |
| GABRIEL, PATRICK |
R1-26066 |
2 |
50.34 |
4690********5553 |
073883 |
04/15/2021 |
| GOTTE, JAMES |
R1-28345 |
2 |
44.86 |
5516********3896 |
017244 |
04/15/2021 |
| HABETZ, DANIELLE |
R1-26062 |
2 |
53.63 |
5178********3329 |
07024P |
04/15/2021 |
| HANKS, SIMONE |
R1-26014 |
2 |
53.63 |
5466********7873 |
95452S |
04/15/2021 |
| HAYES, ELIZABETH |
R1-34249 |
2 |
70.05 |
6011********7966 |
01530R |
04/15/2021 |
| HENRY, MICHEAL |
R1-29840 |
2 |
43.62 |
4457********8877 |
043234 |
04/15/2021 |
| ISTRE, SHEILA |
R1-32443 |
2 |
27.36 |
4147********0032 |
07033D |
04/15/2021 |
| LEGER, BAILEY |
R1-29113 |
2 |
68.63 |
4419********7019 |
730826 |
04/15/2021 |
| MECHE, BLYTHE |
R1-49486 |
2 |
75.79 |
4690********3874 |
073888 |
04/15/2021 |
| MENARD, BROC |
R1-29801 |
2 |
53.63 |
4690********8766 |
073889 |
04/15/2021 |
| MILLER, BLAKE |
R1-29128 |
2 |
123.34 |
5178********3480 |
07077P |
04/15/2021 |
| MONCEAUX, NORMA |
R1-32875 |
2 |
52.54 |
5109********6220 |
063236 |
04/15/2021 |
| MURRAY, ANGELA |
R1-37121 |
2 |
86.47 |
4060********4993 |
073207 |
04/15/2021 |
| NAVARRE, TAMMY |
R1-26796 |
2 |
50.34 |
4695********6771 |
110646 |
04/15/2021 |
| NICKEL JOHNSON, LEAH |
R1-61112 |
2 |
69.45 |
6011********4372 |
01515R |
04/15/2021 |
| NOLAN, BLAKE |
R1-61058 |
2 |
102.54 |
4584********8905 |
073237 |
04/15/2021 |
| PATTEN, GABRIELLE |
R1-48394 |
2 |
15.00 |
4060********4699 |
063207 |
04/15/2021 |
| PREJEAN, LAYNEE |
R1-28361 |
2 |
57.13 |
4060********6128 |
083207 |
04/15/2021 |
| RICHARD, MITCH |
R1-45532 |
2 |
58.14 |
5512********8467 |
157929 |
04/15/2021 |
| RICHARD, SUSAN |
R1-31705 |
2 |
50.34 |
4457********6675 |
003074 |
04/15/2021 |
| RODRIGUEZ, GILBERT |
R1-62544 |
2 |
46.35 |
4266********4102 |
07172B |
04/15/2021 |
| SEMMES, RYAN |
R1-33694 |
2 |
44.66 |
4147********3784 |
07194C |
04/15/2021 |
| STIENER, LAYTON |
R1-29820 |
2 |
48.55 |
5291********1160 |
787707 |
04/15/2021 |
| TRAHAN, JAN |
R1-33318 |
2 |
163.53 |
5512********4627 |
157930 |
04/15/2021 |
| VICKERS, CASEY |
R1-32338 |
2 |
53.08 |
5511********0795 |
017497 |
04/15/2021 |
| VIZINAT, JORDAN |
R1-29849 |
2 |
53.63 |
4000********3780 |
127972 |
04/15/2021 |
| WILSON, PRINCE |
R1-34022 |
2 |
45.59 |
4397********3304 |
017632 |
04/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
781.53 |
| 22 |
Visa |
1355.54 |
| 3 |
Discover |
193.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2330.20 |