Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, LEVI |
R1-29861 |
2 |
53.63 |
4269********0959 |
016456 |
05/16/2021 |
| ARCENEAUX, LEAH |
R1-29874 |
2 |
56.22 |
5178********3349 |
00015B |
05/16/2021 |
| CIMBAK, JOE |
R1-33632 |
2 |
49.24 |
4147********7760 |
00028D |
05/16/2021 |
| COHEA, MARC |
R1-33723 |
2 |
177.00 |
5147********2400 |
084335 |
05/16/2021 |
| COMEAUX, SPENCER |
R1-33154 |
2 |
63.59 |
4054********1551 |
186386 |
05/16/2021 |
| CORMIER, BON |
R1-29809 |
2 |
53.63 |
6011********0651 |
01698R |
05/16/2021 |
| CORMIER, HADDEN |
R1-29810 |
2 |
53.63 |
4419********4289 |
362654 |
05/16/2021 |
| CUTRER, DERRICK |
R1-62589 |
2 |
51.44 |
4867********5183 |
054319 |
05/16/2021 |
| DELAHOUSSAYE, PATRICK |
R1-29156 |
2 |
138.72 |
4419********7873 |
910588 |
05/16/2021 |
| DOGIE, JORDAN |
R1-27600 |
2 |
90.13 |
3767*******2009 |
164630 |
05/16/2021 |
| DUGAS, DAYLON |
R1-29115 |
2 |
53.63 |
5143********4668 |
21OVWB |
05/16/2021 |
| DUPONT, JEANNE |
R1-33138 |
2 |
76.60 |
5512********1195 |
375692 |
05/16/2021 |
| FONTENOT, BRANDON |
R1-29829 |
2 |
53.63 |
4088********1416 |
510096 |
05/16/2021 |
| FRANCIS, PAIGE |
R1-33728 |
2 |
39.92 |
4610********3640 |
074319 |
05/16/2021 |
| GABRIEL, PATRICK |
R1-26066 |
2 |
50.34 |
4690********5553 |
454023 |
05/16/2021 |
| HANKS, SIMONE |
R1-26014 |
2 |
53.63 |
5466********7873 |
95858S |
05/16/2021 |
| HAYES, ELIZABETH |
R1-34249 |
2 |
70.05 |
6011********7966 |
01621R |
05/16/2021 |
| ISTRE, SHEILA |
R1-32443 |
2 |
27.36 |
4147********0032 |
00168D |
05/16/2021 |
| LEGER, BAILEY |
R1-29113 |
2 |
72.13 |
4419********7019 |
550034 |
05/16/2021 |
| LUEDKE, JODI |
R1-29856 |
2 |
59.63 |
6011********4762 |
01663R |
05/16/2021 |
| MALOZ, HALEY |
R1-29897 |
2 |
53.63 |
4054********6373 |
186471 |
05/16/2021 |
| MENARD, BROC |
R1-29801 |
2 |
56.13 |
4690********8766 |
454032 |
05/16/2021 |
| MILLER, BLAKE |
R1-29128 |
2 |
65.14 |
5178********3480 |
00255P |
05/16/2021 |
| MONCEAUX, NORMA |
R1-32875 |
2 |
52.54 |
5109********6220 |
084343 |
05/16/2021 |
| MURRAY, ANGELA |
R1-37121 |
2 |
86.47 |
4060********4993 |
014319 |
05/16/2021 |
| NAVARRE, TAMMY |
R1-26796 |
2 |
50.34 |
4695********6771 |
512612 |
05/16/2021 |
| NICKEL JOHNSON, LEAH |
R1-61112 |
2 |
83.20 |
6011********4372 |
01655R |
05/16/2021 |
| NOLAN, BLAKE |
R1-61058 |
2 |
120.54 |
4584********8905 |
194343 |
05/16/2021 |
| PATTEN, GABRIELLE |
R1-48394 |
2 |
15.00 |
4060********4699 |
044319 |
05/16/2021 |
| PREJEAN, LAYNEE |
R1-28361 |
2 |
53.63 |
4060********6128 |
034319 |
05/16/2021 |
| RICHARD, MITCH |
R1-45532 |
2 |
58.14 |
5512********8467 |
375695 |
05/16/2021 |
| RICHARD, SUSAN |
R1-31705 |
2 |
50.34 |
4457********6675 |
001314 |
05/16/2021 |
| SCANLAN, NICOLE |
R1-28388 |
2 |
90.63 |
5332********7081 |
A4WSWP |
05/16/2021 |
| SEMMES, RYAN |
R1-33694 |
2 |
44.66 |
4147********3784 |
00359C |
05/16/2021 |
| STIENER, LAYTON |
R1-29820 |
2 |
53.63 |
5291********1160 |
160634 |
05/16/2021 |
| TRAHAN, JAN |
R1-33318 |
2 |
167.81 |
5512********4627 |
375696 |
05/16/2021 |
| VICKERS, CASEY |
R1-32338 |
2 |
53.08 |
5511********0795 |
039245 |
05/16/2021 |
| VIDRINE, STAN |
R1-63253 |
2 |
117.54 |
4584********4623 |
194351 |
05/16/2021 |
| VIZINAT, JORDAN |
R1-29849 |
2 |
53.63 |
4000********3780 |
410916 |
05/16/2021 |
| WILSON, PRINCE |
R1-34022 |
2 |
45.59 |
4397********3304 |
039444 |
05/16/2021 |
| ZAUNBRECHER, MELISSA |
R1-29533 |
2 |
56.72 |
4388********6712 |
00608D |
05/16/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
90.13 |
| 12 |
MasterCard |
958.05 |
| 24 |
Visa |
1457.85 |
| 4 |
Discover |
266.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2772.54 |