02/03/2014
08:27:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELLCHAMBERS, ALYSSA R8-62631 1 68.47 5466********9365 07332P 02/03/14
BULLER, RYAN R8-12799 1 51.49 4300********3151 003041 02/03/14
COLLINS, JEROME R8-63981 1 40.53 4867********9546 041207 02/03/14
DAIGLE, DANA R8-40483 1 51.49 4435********0565 022385 02/03/14
DUPRE, MARIE R8-62638 1 51.49 4313********4671 015217 02/03/14
FONTENOT, BRANDON R8-30513 1 32.85 4695********0876 193286 02/03/14
HEBERT, DUSTIN R8-40179 1 54.79 4000********4150 324978 02/03/14
KLER, OLIVIA R8-30504 1 67.04 5458********9175 00334Z 02/03/14
MALBREAUX, GERALD R8-40493 1 52.04 4060********6856 041207 02/03/14
OLIVIER, MITCH R8-63980 1 84.35 4502********8004 106872 02/03/14
ORTEGO, BARRETT R8-63991 1 67.92 5466********5184 07337P 02/03/14
PITRE, JARRYD R8-30588 1 32.85 4016********3038 032074 02/03/14
RIDEAUX, RASHEED R8-63940 1 70.11 5523********5766 00304Z 02/03/14
ROBERTS, DONAVAN R8-62636 1 49.29 4060********2687 041207 02/03/14
SAVOIE, SCOTTY R8-63377 1 67.92 4802********7394 073431 02/03/14
SIMON, ROBBIE R8-62604 1 56.99 4149********9421 432909 02/03/14
SMITH, MATHEW R8-63957 1 43.77 5106********2228 040695 02/03/14
SOILEAU, JARAD R8-63978 1 60.53 6011********0184 00363Q 02/03/14
TATE, MATTHEW TROY R8-63965 1 51.49 4060********8786 041207 02/03/14
THOMAS JR., RANDALL R8-22781 1 32.85 4060********0633 041207 02/03/14
TOMLINSON JR, ROBERT R8-63973 1 61.35 4707********0047 003035 02/03/14
VARLEY, PATRICK R8-40494 1 47.65 5466********2682 07337B 02/03/14
WILLIAMS, FALIN R8-24345 1 52.04 5106********2744 061244 02/03/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 417.00
15 Visa 771.77
1 Discover 60.53
0 Other 0.00
     
    1249.30