Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBRE, NAKEISTA |
R8-63935 |
2 |
32.25 |
4736********5274 |
035606 |
05/15/13 |
| BEGNAUD, KYLE |
R8-62643 |
2 |
50.55 |
5424********9297 |
75731P |
05/15/13 |
| BELLARD, TAYLOR |
R8-30665 |
2 |
66.68 |
5463********1507 |
007384 |
05/15/13 |
| BOONE, DAVID |
R8-21001 |
2 |
52.55 |
4435********9751 |
914974 |
05/15/13 |
| BRILEY, ALYCEE |
R8-63831 |
2 |
50.55 |
4867********9224 |
035606 |
05/15/13 |
| BROWN, NINA |
R8-30508 |
2 |
81.68 |
4060********2803 |
035606 |
05/15/13 |
| BYROM, MIKE |
R8-62618 |
2 |
52.05 |
4060********2511 |
035606 |
05/15/13 |
| CHAPMAN, NAOMI |
R8-63986 |
2 |
42.97 |
4060********0171 |
035606 |
05/15/13 |
| DABNEY, SETH |
R8-63963 |
2 |
49.47 |
4266********3210 |
09018B |
05/15/13 |
| DUPUIS, DANA |
R8-24416 |
2 |
50.55 |
4060********1277 |
035606 |
05/15/13 |
| FREY, BRYAN |
R8-24362 |
2 |
67.22 |
4149********1664 |
215068 |
05/15/13 |
| GALLOW, TRAVIS |
R8-62634 |
2 |
32.25 |
4867********1781 |
035606 |
05/15/13 |
| GARRICK, DEREK |
R8-62600 |
2 |
32.25 |
4060********3739 |
035606 |
05/15/13 |
| GREMILLION, SPENCER |
R8-62603 |
2 |
125.12 |
4271********4344 |
113099 |
05/15/13 |
| GRIFFIN, TRUSTACY |
R8-63805 |
2 |
51.09 |
4060********1348 |
035606 |
05/15/13 |
| GUILLORY, KEVIN |
R8-20036 |
2 |
50.55 |
5466********9597 |
75772Z |
05/15/13 |
| HARDY, ALLISON |
R8-22723 |
2 |
50.55 |
4867********3911 |
035606 |
05/15/13 |
| LAFLEUR, TREY |
R8-17476 |
2 |
66.68 |
4060********6171 |
035606 |
05/15/13 |
| LANDRY, STARLETTE |
R8-8397 |
2 |
46.78 |
4060********4803 |
035606 |
05/15/13 |
| LEBLANC, LANCE |
R8-63933 |
2 |
97.68 |
4060********0531 |
035606 |
05/15/13 |
| LEGER, CEGIE |
R8-22795 |
2 |
66.68 |
4640********9562 |
09017B |
05/15/13 |
| LYONS, CHANTEL |
R8-17291 |
2 |
66.68 |
4802********0849 |
090200 |
05/15/13 |
| MILLER, MICHELLE |
R8-63975 |
2 |
72.06 |
4060********6567 |
035606 |
05/15/13 |
| OLIVIER, NATALIE |
R8-63947 |
2 |
66.09 |
5490********2148 |
05567Z |
05/15/13 |
| ORTEGO, DAVID |
R8-62672 |
2 |
39.79 |
4060********7575 |
035606 |
05/15/13 |
| PREJEAN, CORY |
R8-63849 |
2 |
68.55 |
4060********8933 |
035606 |
05/15/13 |
| RYDER, DODI |
R8-63915 |
2 |
52.05 |
4060********3674 |
035606 |
05/15/13 |
| SAM, KERRY |
R8-63970 |
2 |
33.75 |
4060********7879 |
035606 |
05/15/13 |
| SOILEAU, JOHN |
R8-30563 |
2 |
50.55 |
5463********6094 |
007382 |
05/15/13 |
| STELLY, BRANDON |
R8-62640 |
2 |
42.97 |
5513********2470 |
FV49CK |
05/15/13 |
| THOMAS, KERMIT |
R8-62659 |
2 |
66.68 |
4060********4146 |
035606 |
05/15/13 |
| THOMASSEE, PEGGY |
R8-24539 |
2 |
50.55 |
4060********5196 |
035606 |
05/15/13 |
| WILEY, JUSTIN |
R8-40056 |
2 |
111.18 |
4060********9181 |
035606 |
05/15/13 |
| WILTZ, LAWRENCE |
R8-62606 |
2 |
66.68 |
4867********2329 |
035606 |
05/15/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
327.39 |
| 28 |
Visa |
1676.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2003.73 |