Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BULLER, RYAN |
R8-12799 |
1 |
50.55 |
4300********3151 |
001988 |
01/01/14 |
| COLLINS, JEROME |
R8-63981 |
1 |
39.79 |
4867********9546 |
092117 |
01/01/14 |
| DAIGLE, DANA |
R8-22853 |
1 |
50.55 |
4435********0565 |
051496 |
01/01/14 |
| DUPRE, MARIE |
R8-62638 |
1 |
50.55 |
4313********4671 |
025161 |
01/01/14 |
| FONTENOT, BRANDON |
R8-30513 |
1 |
32.25 |
4695********0876 |
263921 |
01/01/14 |
| HEBERT, DUSTIN |
R8-40179 |
1 |
50.55 |
4000********4150 |
477486 |
01/01/14 |
| LE, SUMMER |
R8-40108 |
1 |
15.00 |
4435********1140 |
244635 |
01/01/14 |
| MALBREAUX, GERALD |
R8-20061 |
1 |
51.09 |
4060********6856 |
092117 |
01/01/14 |
| OLIVIER, MITCH |
R8-63980 |
1 |
112.81 |
4502********8004 |
889247 |
01/01/14 |
| PITRE, JARRYD |
R8-30588 |
1 |
32.25 |
4016********3038 |
007203 |
01/01/14 |
| ROBERTS, DONAVAN |
R8-62636 |
1 |
48.39 |
4060********2687 |
092117 |
01/01/14 |
| SAVOIE, SCOTTY |
R8-63377 |
1 |
66.68 |
4802********7394 |
033109 |
01/01/14 |
| SIMON, ROBBIE |
R8-62604 |
1 |
60.05 |
4149********9421 |
579485 |
01/01/14 |
| STELLY, NICOLE |
R8-62611 |
1 |
50.55 |
4060********9768 |
092117 |
01/01/14 |
| TATE, MATTHEW TROY |
R8-63965 |
1 |
50.55 |
4060********8786 |
092117 |
01/01/14 |
| THOMAS JR., RANDALL |
R8-22781 |
1 |
32.25 |
4060********0633 |
092117 |
01/01/14 |
| TOMLINSON JR, ROBERT |
R8-63973 |
1 |
60.23 |
4707********0047 |
001112 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 17 |
Visa |
854.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
854.09 |