Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKAL, KELLEY |
R0-60492 |
1 |
51.47 |
5410********8710 |
21077P |
01/01/14 |
| BAILEY, CINDY |
R0-63634 |
1 |
106.47 |
3717*******1001 |
105498 |
01/01/14 |
| BAYARD, NATASHA |
R0-PT-24834 |
1 |
100.00 |
5455********7727 |
353553 |
01/01/14 |
| BAYARD, WAYNE |
R0-PT-24835 |
1 |
100.00 |
5455********9144 |
353550 |
01/01/14 |
| BERNARD, PAULA |
R0-45176 |
1 |
73.84 |
5466********1974 |
04575Z |
01/01/14 |
| BLAKE, PATRICK |
R0-60491 |
1 |
66.80 |
5140********5664 |
02436P |
01/01/14 |
| BROUSSARD, ADAM |
R0-63551 |
1 |
76.79 |
5401********0768 |
02402P |
01/01/14 |
| BROUSSARD, ARMAND |
R0-45494 |
1 |
65.70 |
5151********7711 |
003579 |
01/01/14 |
| BROUSSARD, KEVIN |
R0-63699 |
1 |
42.98 |
5455********8959 |
356347 |
01/01/14 |
| CHAMPAGNE, SANDIE |
R0-45797 |
1 |
52.01 |
5178********9251 |
02423B |
01/01/14 |
| CHRISTIE, DAVID |
R0-45722 |
1 |
49.28 |
5538********1763 |
092328 |
01/01/14 |
| CLOWERS, ROBERT |
R0-45200 |
1 |
79.39 |
5490********8693 |
04575Z |
01/01/14 |
| COCO, MEGHAN |
R0-60483 |
1 |
52.97 |
5455********4405 |
356351 |
01/01/14 |
| COCO, MEGHAN |
R0-PT-60483 |
1 |
100.00 |
5455********4405 |
353551 |
01/01/14 |
| CRENSHAW, NATALIE |
R0-PT-45069 |
1 |
240.00 |
5401********3746 |
02386Z |
01/01/14 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
51.47 |
5455********0119 |
353552 |
01/01/14 |
| GONZALEZ, CHARITY |
R0-PT-45623 |
1 |
120.00 |
5524********6610 |
02395P |
01/01/14 |
| GUIDRY, ELAINE |
R0-16360 |
1 |
50.37 |
6011********3250 |
00101P |
01/01/14 |
| HAMILTON, CRYSTAL |
R0-63655 |
1 |
98.44 |
5147********4740 |
356350 |
01/01/14 |
| HOLLAND, MELISSA |
R0-45859 |
1 |
99.79 |
5455********1386 |
356349 |
01/01/14 |
| HUTCHINSON, DANNY |
R0-45479 |
1 |
84.32 |
3717*******2022 |
137966 |
01/01/14 |
| LEE, JESSE |
R0-63578 |
1 |
67.89 |
5455********4399 |
353549 |
01/01/14 |
| MECHE, ANGELA |
R0-45796 |
1 |
52.01 |
6011********0867 |
00131R |
01/01/14 |
| TORRY, KAYLA |
R0-PT-45419 |
1 |
340.00 |
5582********8836 |
02396C |
01/01/14 |
| WALTON, LOIS |
R0-PT-24861 |
1 |
400.00 |
5396********0366 |
21036P |
01/01/14 |
| WEDDLE, CHARLES |
R0-35081 |
1 |
52.01 |
5455********9664 |
353548 |
01/01/14 |
| WEST, MARIA |
R0-45155 |
1 |
67.89 |
5455********0541 |
353547 |
01/01/14 |
| WRIGHT, STACY |
R0-45614 |
1 |
62.42 |
5466********2355 |
02418S |
01/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
190.79 |
| 24 |
MasterCard |
2511.14 |
| 0 |
Visa |
0.00 |
| 2 |
Discover |
102.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2804.31 |