Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBRE, NAKEISTA |
R8-63935 |
2 |
32.25 |
4736********5274 |
014107 |
01/15/14 |
| BELLARD, TAYLOR |
R8-30665 |
2 |
66.68 |
5463********1507 |
094359 |
01/15/14 |
| BOONE, DAVID |
R8-21001 |
2 |
54.50 |
4435********9751 |
196753 |
01/15/14 |
| BOUDREAUX, CHAD |
R8-40321 |
2 |
45.98 |
5109********9511 |
H68791 |
01/15/14 |
| BYROM, MIKE |
R8-62618 |
2 |
51.09 |
4060********2511 |
014107 |
01/15/14 |
| CHAPMAN, NAOMI |
R8-63986 |
2 |
42.97 |
4060********0171 |
014107 |
01/15/14 |
| DABNEY, SETH |
R8-63963 |
2 |
49.47 |
4266********3210 |
04253B |
01/15/14 |
| GALLOW, TRAVIS |
R8-62634 |
2 |
32.25 |
4867********1781 |
014107 |
01/15/14 |
| GARRICK, DEREK |
R8-62600 |
2 |
32.25 |
4060********3739 |
014107 |
01/15/14 |
| GRANGER, PRESTON |
R8-40208 |
2 |
50.55 |
3727*******2000 |
181548 |
01/15/14 |
| GREMILLION, SPENCER |
R8-62603 |
2 |
67.22 |
4271********2167 |
092133 |
01/15/14 |
| GUILLORY, KEVIN |
R8-40178 |
2 |
50.55 |
5466********9597 |
43179Z |
01/15/14 |
| LANDRY, STARLETTE |
R8-8397 |
2 |
46.78 |
4060********4803 |
014107 |
01/15/14 |
| LATIOLAIS, JASON |
R8-40377 |
2 |
51.09 |
5147********2517 |
04274Z |
01/15/14 |
| LEGER, CEGIE |
R8-22795 |
2 |
66.68 |
4640********9562 |
04258B |
01/15/14 |
| RANDAZZO, SHEA |
R8-40252 |
2 |
51.09 |
4149********0062 |
739424 |
01/15/14 |
| SAM, KERRY |
R8-40364 |
2 |
35.25 |
4060********7879 |
014107 |
01/15/14 |
| THOMAS, KERMIT |
R8-62659 |
2 |
66.68 |
4060********4146 |
014107 |
01/15/14 |
| WILTZ, LAWRENCE |
R8-62606 |
2 |
66.68 |
4867********2329 |
014107 |
01/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.55 |
| 4 |
MasterCard |
214.30 |
| 14 |
Visa |
695.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
960.01 |