Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLCHAMBERS, ALYSSA |
R8-62631 |
1 |
50.55 |
5466********9365 |
08594P |
06/03/13 |
| BELLOW, MELISSA |
R8-19874 |
1 |
50.55 |
3717*******2009 |
182470 |
06/03/13 |
| BENOIT, JACOB |
R8-30517 |
1 |
66.68 |
4668********7684 |
063952 |
06/03/13 |
| BOB, BOWMAN |
R8-62632 |
1 |
48.39 |
4149********3273 |
767792 |
06/03/13 |
| BORDELON, JOSEPH |
R8-63807 |
1 |
50.55 |
4435********0514 |
004383 |
06/03/13 |
| BREAUX, JESSICA |
R8-PT-40046 |
1 |
400.00 |
4435********9357 |
018519 |
06/03/13 |
| BRIDGES, CHERYL |
R8-30534 |
1 |
82.81 |
4011********8877 |
063953 |
06/03/13 |
| BROWN, NICHOLAS |
R8-19826 |
1 |
50.55 |
4149********8149 |
649062 |
06/03/13 |
| BULLER, RYAN |
R8-12799 |
1 |
50.55 |
4300********3151 |
003388 |
06/03/13 |
| CHARLES, LATASHA |
R8-30501 |
1 |
83.35 |
4060********8197 |
033906 |
06/03/13 |
| COLLINS, JEROME |
R8-63981 |
1 |
39.79 |
4867********9546 |
023906 |
06/03/13 |
| DAIGLE, DANA |
R8-22853 |
1 |
50.55 |
4435********0565 |
004384 |
06/03/13 |
| DAUTREUIL, BRANDI |
R8-22758 |
1 |
66.68 |
4411********4718 |
023906 |
06/03/13 |
| DUCHARME, ANDREA |
R8-63229 |
1 |
50.55 |
4021********2360 |
006619 |
06/03/13 |
| DUPLECHAIN, THOMAS |
R8-17823 |
1 |
65.55 |
3797*******1001 |
175490 |
06/03/13 |
| DUPRE, MARIE |
R8-62638 |
1 |
50.55 |
4313********9926 |
035943 |
06/03/13 |
| FONTENOT, BRANDON |
R8-30513 |
1 |
32.25 |
4695********0876 |
460357 |
06/03/13 |
| HEBERT, DUSTIN |
R8-63851 |
1 |
50.55 |
4000********4150 |
444099 |
06/03/13 |
| KLER, OLIVIA |
R8-30504 |
1 |
68.09 |
5458********7455 |
00339P |
06/03/13 |
| LOUVIERE, LORI |
R8-22736 |
1 |
82.81 |
4867********1209 |
023906 |
06/03/13 |
| MALBREAUX, GERALD |
R8-20061 |
1 |
51.09 |
4060********6856 |
033906 |
06/03/13 |
| MURPHY, CHAMIR |
R8-22703 |
1 |
82.81 |
4063********4745 |
193649 |
06/03/13 |
| MURPHY, PAUL |
R8-22718 |
1 |
50.55 |
4000********3753 |
547403 |
06/03/13 |
| OLIVIER, MITCH |
R8-63980 |
1 |
82.81 |
4502********8004 |
370965 |
06/03/13 |
| ORTEGO, BARRETT |
R8-63991 |
1 |
74.68 |
5466********5184 |
08587P |
06/03/13 |
| PICKENS, COUNTESSA |
R8-17368 |
1 |
49.47 |
4411********4096 |
033906 |
06/03/13 |
| PITRE, JARRYD |
R8-30588 |
1 |
32.25 |
4016********3038 |
032894 |
06/03/13 |
| ROBERTS, DONAVAN |
R8-62636 |
1 |
48.39 |
4060********2687 |
023906 |
06/03/13 |
| SAVOIE, PACE |
R8-63840 |
1 |
55.55 |
4060********2689 |
033906 |
06/03/13 |
| SAVOIE, SCOTTY |
R8-63377 |
1 |
66.68 |
4802********7394 |
086041 |
06/03/13 |
| SIMON, ROBBIE |
R8-62604 |
1 |
55.55 |
4149********9421 |
027588 |
06/03/13 |
| SMITH, MATHEW |
R8-63957 |
1 |
42.97 |
5106********2228 |
033074 |
06/03/13 |
| SOILEAU, JARAD |
R8-63978 |
1 |
68.42 |
6011********0184 |
00364Q |
06/03/13 |
| STELLY, NICOLE |
R8-62611 |
1 |
91.55 |
4060********9768 |
023906 |
06/03/13 |
| TATE, MATTHEW TROY |
R8-63965 |
1 |
59.55 |
4867********1501 |
023906 |
06/03/13 |
| TOMLINSON JR, ROBERT |
R8-63973 |
1 |
60.23 |
4707********0047 |
003338 |
06/03/13 |
| VARLEY, PATRICK |
R8-22731 |
1 |
46.78 |
5466********2682 |
08590B |
06/03/13 |
| WILLIAMS, FALIN |
R8-24345 |
1 |
51.09 |
5106********2744 |
053949 |
06/03/13 |
| WYBLE, ELAINE |
R8-24161 |
1 |
50.55 |
4502********8327 |
433182 |
06/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
116.10 |
| 6 |
MasterCard |
334.16 |
| 30 |
Visa |
2093.64 |
| 1 |
Discover |
68.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2612.32 |