Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, SHAWN |
R0-60494 |
2 |
51.47 |
4435********0162 |
044915 |
09/15/14 |
| ARCENEAUX, MIKE |
R0-60495 |
2 |
87.32 |
4690********0620 |
970825 |
09/15/14 |
| ARMAND, CADE |
R0-45013 |
2 |
53.34 |
4479********7161 |
015616 |
09/15/14 |
| BECK, JASON |
R0-30942 |
2 |
49.26 |
4147********6518 |
08081D |
09/15/14 |
| BLANCHET, GABRIELLE MO |
R0-60468 |
2 |
3.75 |
4011********9865 |
072937 |
09/15/14 |
| BONSTAFF, WESLEY |
R0-45146 |
2 |
68.44 |
4271********6826 |
085054 |
09/15/14 |
| BOURQUE, DONALD |
R0-45649 |
2 |
68.44 |
4060********3331 |
052910 |
09/15/14 |
| BROUSSARD, NATALIE |
R0-60454 |
2 |
22.95 |
5538********4317 |
078672 |
09/15/14 |
| CHOU, BRIDGET |
R0-60462 |
2 |
76.97 |
4271********3370 |
085052 |
09/15/14 |
| COMEAUX, JEREMY |
R0-35080 |
2 |
51.47 |
4011********9011 |
072937 |
09/15/14 |
| DOHMANN, SCOTT |
R0-45791 |
2 |
68.44 |
3717*******3007 |
120847 |
09/15/14 |
| DYER, JALYN |
R0-45695 |
2 |
84.86 |
5178********1782 |
08104B |
09/15/14 |
| FRANKS, AL |
R0-45805 |
2 |
50.37 |
4411********6225 |
052910 |
09/15/14 |
| FUENTES, IGNACIO |
R0-46757 |
2 |
52.01 |
4092********1846 |
381296 |
09/15/14 |
| GUILLIOT, OGDEN |
R0-45137 |
2 |
40.52 |
5200********3042 |
02590Z |
09/15/14 |
| HARRIS, MICHAEL |
R0-45437 |
2 |
47.00 |
4060********0238 |
052910 |
09/15/14 |
| HAYDELL, AMELIA |
R0-45933 |
2 |
19.40 |
4355********9152 |
085094 |
09/15/14 |
| HUNT, GENE |
R0-63625 |
2 |
53.17 |
4347********3225 |
052910 |
09/15/14 |
| KAY, PED |
R0-46115 |
2 |
71.18 |
5466********1218 |
08079P |
09/15/14 |
| LANDRY, TONY |
R0-63664 |
2 |
43.75 |
5438********8285 |
H97386 |
09/15/14 |
| LEMEUNIER, FRANCIS |
R0-45629 |
2 |
84.86 |
4147********6702 |
08077C |
09/15/14 |
| LOPEZ, COURTNEY |
R0-63544 |
2 |
62.17 |
5455********2096 |
119469 |
09/15/14 |
| MCADAMS, JASON |
R0-45154 |
2 |
43.75 |
5147********4540 |
135691 |
09/15/14 |
| MCADAMS, NATHAN |
R0-21017 |
2 |
63.17 |
4060********2772 |
052910 |
09/15/14 |
| MILLER, KEN |
R0-45767 |
2 |
56.52 |
3727*******2009 |
165021 |
09/15/14 |
| MONTGOMERY, TANYA |
R0-63570 |
2 |
58.17 |
4427********4148 |
052910 |
09/15/14 |
| MOORE, JAROD |
R0-46080 |
2 |
68.44 |
4060********6331 |
052910 |
09/15/14 |
| PARK, ROBIN |
R0-45622 |
2 |
103.50 |
4060********3234 |
052910 |
09/15/14 |
| POFF, RYAN |
R0-22410 |
2 |
67.89 |
5455********8848 |
119467 |
09/15/14 |
| STOKES, CLINT |
R0-63526 |
2 |
51.47 |
4011********1087 |
072934 |
09/15/14 |
| THIGPEN, CHRIS |
R0-46220 |
2 |
44.21 |
4266********8977 |
08080A |
09/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
124.96 |
| 8 |
MasterCard |
437.07 |
| 21 |
Visa |
1206.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1768.26 |