Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, LEVI |
R1-29861 |
2 |
53.63 |
4269********0959 |
015372 |
11/15/2021 |
| ARCENEAUX, LEAH |
R1-29874 |
2 |
67.15 |
5178********3349 |
03658B |
11/15/2021 |
| BILLIOT, ANGIE |
R1-38525 |
2 |
53.63 |
4108********2199 |
207210 |
11/15/2021 |
| BROUSSARD, JAN |
R1-38527 |
2 |
42.69 |
6011********2340 |
01521R |
11/15/2021 |
| CIMBAK, JOE |
R1-33632 |
2 |
49.24 |
4147********7760 |
03680A |
11/15/2021 |
| COMEAUX, BRANDI |
R1-38394 |
2 |
74.80 |
4003********3484 |
03702D |
11/15/2021 |
| COMEAUX, SPENCER |
R1-33154 |
2 |
45.59 |
4054********1551 |
067950 |
11/15/2021 |
| CORMIER, BON |
R1-29809 |
2 |
53.63 |
6011********0651 |
01597R |
11/15/2021 |
| CORMIER, HADDEN |
R1-29810 |
2 |
53.63 |
4419********4289 |
322297 |
11/15/2021 |
| CUTRER, DERRICK |
R1-62589 |
2 |
51.44 |
4867********5183 |
074407 |
11/15/2021 |
| DOGIE, JORDAN |
R1-27600 |
2 |
134.03 |
3767*******2009 |
101008 |
11/15/2021 |
| DUPONT, JEANNE |
R1-33138 |
2 |
76.60 |
5512********1195 |
619603 |
11/15/2021 |
| FONTENOT, BRANDON |
R1-29829 |
2 |
53.63 |
4088********1416 |
730231 |
11/15/2021 |
| FRANCIS, PAIGE |
R1-33728 |
2 |
33.92 |
4610********3640 |
094407 |
11/15/2021 |
| GABRIEL, PATRICK |
R1-26066 |
2 |
50.34 |
4690********5553 |
306719 |
11/15/2021 |
| HAYES, ELIZABETH |
R1-34249 |
2 |
70.05 |
6011********7966 |
01577R |
11/15/2021 |
| ISTRE, SHEILA |
R1-32443 |
2 |
27.36 |
5213********2849 |
01550P |
11/15/2021 |
| LATIOLAIS, DONAVON |
R1-32647 |
2 |
53.63 |
4355********4214 |
121081 |
11/15/2021 |
| LEJEUNE, SAIGE |
R1-27824 |
2 |
33.92 |
5507********4637 |
551014 |
11/15/2021 |
| LUEDKE, JODI |
R1-29856 |
2 |
92.38 |
6011********4762 |
01566R |
11/15/2021 |
| MECHE, BLYTHE |
R1-49486 |
2 |
72.99 |
4690********3399 |
306722 |
11/15/2021 |
| MENARD, BROC |
R1-29801 |
2 |
138.43 |
4690********8766 |
306724 |
11/15/2021 |
| MILLER, BLAKE |
R1-29128 |
2 |
50.34 |
5178********3480 |
05075P |
11/15/2021 |
| MONCEAUX, NORMA |
R1-32875 |
2 |
52.54 |
5109********6220 |
064502 |
11/15/2021 |
| MURRAY, ANGELA |
R1-37121 |
2 |
86.47 |
4060********4993 |
024507 |
11/15/2021 |
| NICKEL JOHNSON, LEAH |
R1-61112 |
2 |
48.86 |
6011********4372 |
01506R |
11/15/2021 |
| NOLAN, BLAKE |
R1-61058 |
2 |
170.54 |
4584********8905 |
074503 |
11/15/2021 |
| RICHARD, MITCH |
R1-45532 |
2 |
58.14 |
5512********8467 |
619605 |
11/15/2021 |
| RODRIGUEZ, GILBERT |
R1-62544 |
2 |
46.35 |
4266********6596 |
05115B |
11/15/2021 |
| ROGER, MICHELLE |
R1-38385 |
2 |
53.63 |
4060********8271 |
054507 |
11/15/2021 |
| SCANLAN, NICOLE |
R1-28388 |
2 |
86.47 |
5332********7081 |
QI5H2P |
11/15/2021 |
| STEINER, NICHOLE |
R1-38584 |
2 |
86.47 |
4054********1951 |
068144 |
11/15/2021 |
| THAPA, RAJ |
R1-38399 |
2 |
70.05 |
4266********0496 |
05167C |
11/15/2021 |
| TOUCHET, JASON |
R1-38508 |
2 |
73.50 |
4584********3429 |
074505 |
11/15/2021 |
| TRAHAN, JAN |
R1-33318 |
2 |
149.22 |
5512********4627 |
619606 |
11/15/2021 |
| VIDRINE, BROCKXXX |
R1-28206 |
2 |
53.63 |
4037********1475 |
299243 |
11/15/2021 |
| VIDRINE, STAN |
R1-63253 |
2 |
50.77 |
4584********4623 |
074506 |
11/15/2021 |
| VIZINAT, JORDAN |
R1-29849 |
2 |
53.63 |
4000********3780 |
158753 |
11/15/2021 |
| WESLEY, CHRISTIAN |
R1-32607 |
2 |
53.63 |
4232********9289 |
050016 |
11/15/2021 |
| WILLIAMS, KERRI |
R1-38521 |
2 |
83.63 |
5480********3050 |
05239B |
11/15/2021 |
| WILLIAMS, TRASHANDA |
R1-38589 |
2 |
53.63 |
5108********3074 |
064508 |
11/15/2021 |
| WILSON, PRINCE |
R1-34022 |
2 |
45.59 |
4397********3304 |
059241 |
11/15/2021 |
| ZAUNBRECHER, MELISSA |
R1-29533 |
2 |
70.05 |
4388********6712 |
05284D |
11/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
134.03 |
| 11 |
MasterCard |
739.00 |
| 26 |
Visa |
1699.21 |
| 5 |
Discover |
307.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2879.85 |