Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, LEVI |
R1-29861 |
2 |
53.63 |
4269********0959 |
015547 |
12/15/2021 |
| CIMBAK, JOE |
R1-33632 |
2 |
49.24 |
4147********5924 |
00593C |
12/15/2021 |
| COMEAUX, BRANDI |
R1-38394 |
2 |
70.05 |
4003********3484 |
00572D |
12/15/2021 |
| COMEAUX, SPENCER |
R1-33154 |
2 |
45.59 |
4054********1551 |
050319 |
12/15/2021 |
| CORMIER, BON |
R1-29809 |
2 |
53.63 |
6011********0651 |
01565R |
12/15/2021 |
| CORMIER, HADDEN |
R1-29810 |
2 |
53.63 |
4419********4289 |
912017 |
12/15/2021 |
| CUTRER, DERRICK |
R1-62589 |
2 |
51.44 |
4867********5183 |
001005 |
12/15/2021 |
| DOGIE, JORDAN |
R1-27600 |
2 |
81.09 |
3767*******2009 |
113605 |
12/15/2021 |
| DUPONT, JEANNE |
R1-33138 |
2 |
76.60 |
5512********1195 |
833993 |
12/15/2021 |
| FONTENOT, BRANDON |
R1-29829 |
2 |
53.63 |
4088********1416 |
731210 |
12/15/2021 |
| FRANCIS, PAIGE |
R1-33728 |
2 |
33.92 |
4610********3640 |
011005 |
12/15/2021 |
| GABRIEL, PATRICK |
R1-26066 |
2 |
50.34 |
4690********5553 |
322944 |
12/15/2021 |
| HAYES, ELIZABETH |
R1-34249 |
2 |
70.05 |
6011********7966 |
01556R |
12/15/2021 |
| ISTRE, SHEILA |
R1-32443 |
2 |
27.36 |
5213********2849 |
01572P |
12/15/2021 |
| LATIOLAIS, DONAVON |
R1-32647 |
2 |
53.63 |
4355********4214 |
128143 |
12/15/2021 |
| LEGER, BAILEY |
R1-29113 |
2 |
53.63 |
4419********7019 |
852862 |
12/15/2021 |
| LEJEUNE, SAIGE |
R1-27824 |
2 |
33.92 |
5507********4637 |
362881 |
12/15/2021 |
| LUEDKE, JODI |
R1-29856 |
2 |
88.13 |
6011********4762 |
01581R |
12/15/2021 |
| MECHE, BLYTHE |
R1-49486 |
2 |
72.49 |
4690********3399 |
322946 |
12/15/2021 |
| MENARD, BROC |
R1-29801 |
2 |
127.38 |
4690********8766 |
322947 |
12/15/2021 |
| MILLER, BLAKE |
R1-29128 |
2 |
52.34 |
5178********3480 |
00753P |
12/15/2021 |
| MONCEAUX, NORMA |
R1-32875 |
2 |
52.54 |
5109********6220 |
041026 |
12/15/2021 |
| MURRAY, ANGELA |
R1-37121 |
2 |
108.47 |
4060********4993 |
051005 |
12/15/2021 |
| NICKEL JOHNSON, LEAH |
R1-61112 |
2 |
44.86 |
6011********4372 |
01506R |
12/15/2021 |
| NOLAN, BLAKE |
R1-61058 |
2 |
90.04 |
4584********8905 |
051026 |
12/15/2021 |
| RICHARD, MITCH |
R1-45532 |
2 |
58.14 |
5512********8467 |
833997 |
12/15/2021 |
| RODRIGUEZ, GILBERT |
R1-62544 |
2 |
46.35 |
4266********6596 |
00808B |
12/15/2021 |
| ROGER, MICHELLE |
R1-38385 |
2 |
53.63 |
4060********8271 |
071005 |
12/15/2021 |
| SCANLAN, NICOLE |
R1-28388 |
2 |
86.47 |
5332********7081 |
CP9Z2L |
12/15/2021 |
| STEINER, NICHOLE |
R1-38584 |
2 |
86.47 |
4054********1951 |
050498 |
12/15/2021 |
| SVENDSEN, GABE |
R1-29386 |
2 |
56.84 |
5332********2011 |
CP9Z2S |
12/15/2021 |
| THAPA, RAJ |
R1-38399 |
2 |
70.05 |
4266********0496 |
00849C |
12/15/2021 |
| TOUCHET, JASON |
R1-38508 |
2 |
73.50 |
4584********3429 |
051029 |
12/15/2021 |
| TRAHAN, JAN |
R1-33318 |
2 |
95.97 |
5512********4627 |
833998 |
12/15/2021 |
| VIDRINE, STAN |
R1-63253 |
2 |
43.77 |
4584********4623 |
051029 |
12/15/2021 |
| VIZINAT, JORDAN |
R1-29849 |
2 |
53.63 |
4000********3780 |
409315 |
12/15/2021 |
| WATSON, JESSEY |
R1-39510 |
2 |
53.63 |
5512********4434 |
833999 |
12/15/2021 |
| WESLEY, CHRISTIAN |
R1-32607 |
2 |
53.63 |
4232********9289 |
051312 |
12/15/2021 |
| WILLIAMS, KERRI |
R1-38521 |
2 |
83.63 |
5480********3050 |
00943B |
12/15/2021 |
| WILLIAMS, TRASHANDA |
R1-38589 |
2 |
53.63 |
5108********3074 |
041031 |
12/15/2021 |
| WILSON, PRINCE |
R1-34022 |
2 |
45.59 |
4397********3304 |
066000 |
12/15/2021 |
| ZAUNBRECHER, MELISSA |
R1-29533 |
2 |
70.05 |
4388********6712 |
00966D |
12/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
81.09 |
| 12 |
MasterCard |
731.07 |
| 25 |
Visa |
1563.78 |
| 4 |
Discover |
256.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2632.61 |