Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBRE, NAKEISTA |
R8-63935 |
2 |
32.25 |
4736********5274 |
045706 |
03/15/13 |
| BEGNAUD, KYLE |
R8-62643 |
2 |
50.23 |
5424********9297 |
13931P |
03/15/13 |
| BELLARD, TAYLOR |
R8-22708 |
2 |
66.68 |
5463********1507 |
049896 |
03/15/13 |
| BENTLEY, KRISTIE |
R8-30559 |
2 |
1.50 |
4225********6211 |
673404 |
03/15/13 |
| BONIN, LORRIANE |
R8-63941 |
2 |
50.55 |
4690********8464 |
526483 |
03/15/13 |
| BOONE, DAVID |
R8-21001 |
2 |
50.55 |
4435********9751 |
496250 |
03/15/13 |
| BRILEY, ALYCEE |
R8-63831 |
2 |
50.55 |
4867********9224 |
045706 |
03/15/13 |
| BROWN, NINA |
R8-30508 |
2 |
81.68 |
4060********2803 |
045706 |
03/15/13 |
| BYROM, MIKE |
R8-62618 |
2 |
52.05 |
4060********2511 |
045706 |
03/15/13 |
| CHAPMAN, NAOMI |
R8-63986 |
2 |
42.97 |
4060********0171 |
045706 |
03/15/13 |
| DABNEY, SETH |
R8-63963 |
2 |
49.47 |
4266********3210 |
02038B |
03/15/13 |
| DUPUIS, DANA |
R8-24416 |
2 |
50.55 |
4060********1277 |
045706 |
03/15/13 |
| FONTENOT, DOMINIQUE |
R8-63928 |
2 |
32.25 |
4303********0317 |
P98788 |
03/15/13 |
| GALLOW, TRAVIS |
R8-62634 |
2 |
32.25 |
4867********1781 |
045706 |
03/15/13 |
| GREMILLION, SPENCER |
R8-62603 |
2 |
84.47 |
4271********4344 |
071070 |
03/15/13 |
| GRIFFIN, TRUSTACY |
R8-63805 |
2 |
51.09 |
4060********1348 |
035706 |
03/15/13 |
| GUILLORY, KELIA |
R8-24432 |
2 |
50.55 |
4060********2020 |
045706 |
03/15/13 |
| GUILLORY, KEVIN |
R8-20036 |
2 |
50.55 |
5466********9597 |
13973Z |
03/15/13 |
| HARDY, ALLISON |
R8-22723 |
2 |
50.55 |
4867********3911 |
045706 |
03/15/13 |
| LAFLEUR, TREY |
R8-17476 |
2 |
66.68 |
4060********6171 |
045706 |
03/15/13 |
| LANDRY, STARLETTE |
R8-8397 |
2 |
46.78 |
4060********4803 |
045706 |
03/15/13 |
| LEBLANC, LANCE |
R8-63933 |
2 |
56.68 |
4060********0531 |
035706 |
03/15/13 |
| LEGER, CEGIE |
R8-22795 |
2 |
73.68 |
4640********9562 |
02026B |
03/15/13 |
| LYONS, CHANTEL |
R8-17291 |
2 |
66.68 |
4802********0849 |
020641 |
03/15/13 |
| MILLER, MICHELLE |
R8-63975 |
2 |
72.06 |
4060********6567 |
045706 |
03/15/13 |
| OLIVIER, NATALIE |
R8-63947 |
2 |
66.68 |
5490********2148 |
05579Z |
03/15/13 |
| ORTEGO, DAVID |
R8-62672 |
2 |
39.79 |
4060********7575 |
045706 |
03/15/13 |
| PITRE, ANGELA |
R8-22755 |
2 |
50.55 |
4435********9301 |
496247 |
03/15/13 |
| PREJEAN, CORY |
R8-63849 |
2 |
78.55 |
4060********8933 |
045706 |
03/15/13 |
| RANDAZZO, SHEA |
R8-63835 |
2 |
51.09 |
4149********0062 |
306765 |
03/15/13 |
| RYDER, DODI |
R8-63915 |
2 |
52.05 |
4060********3674 |
035706 |
03/15/13 |
| SAM, KERRY |
R8-63970 |
2 |
32.25 |
4060********7879 |
045706 |
03/15/13 |
| SOILEAU, JOHN |
R8-30563 |
2 |
50.55 |
5463********6094 |
049897 |
03/15/13 |
| STELLY, BRANDON |
R8-62640 |
2 |
42.97 |
5513********2470 |
OGZTGR |
03/15/13 |
| THOMAS, KERMIT |
R8-62659 |
2 |
66.68 |
4060********4146 |
045706 |
03/15/13 |
| THOMASSEE, PEGGY |
R8-24539 |
2 |
50.55 |
4060********5196 |
045706 |
03/15/13 |
| WILEY, JUSTIN |
R8-24509 |
2 |
83.18 |
4060********9181 |
035706 |
03/15/13 |
| WILTZ, LAWRENCE |
R8-62606 |
2 |
66.68 |
4867********2329 |
045706 |
03/15/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
327.66 |
| 32 |
Visa |
1717.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2044.87 |