Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEGNAUD, KYLE |
R8-62643 |
2 |
0.94 |
5424********9297 |
91762P |
02/17/14 |
| BOONE, DAVID |
R8-21001 |
2 |
51.49 |
4435********9751 |
780260 |
02/17/14 |
| BOUDREAUX, CHAD |
R8-40321 |
2 |
55.83 |
5109********9511 |
H69881 |
02/17/14 |
| BYROM, MIKE |
R8-62618 |
2 |
52.04 |
4060********2511 |
074207 |
02/17/14 |
| DABNEY, SETH |
R8-63963 |
2 |
50.39 |
4266********3210 |
07413B |
02/17/14 |
| GALLOW, TRAVIS |
R8-62634 |
2 |
32.85 |
4867********1781 |
074207 |
02/17/14 |
| GARRICK, DEREK |
R8-62600 |
2 |
32.85 |
4060********3739 |
064207 |
02/17/14 |
| GREMILLION, SPENCER |
R8-62603 |
2 |
79.42 |
4271********2167 |
092135 |
02/17/14 |
| GUILLORY, KEVIN |
R8-40178 |
2 |
51.49 |
5466********9597 |
91720Z |
02/17/14 |
| LANDRY, STARLETTE |
R8-8397 |
2 |
47.65 |
4060********4803 |
064207 |
02/17/14 |
| LATIOLAIS, JASON |
R8-40377 |
2 |
52.04 |
5147********2517 |
07430Z |
02/17/14 |
| LEGER, CEGIE |
R8-22795 |
2 |
67.92 |
4640********9562 |
07416B |
02/17/14 |
| MAYEUX, KELLY |
R8-40498 |
2 |
84.91 |
3767*******2000 |
120297 |
02/17/14 |
| ORTEGO, DAVID |
R8-62672 |
2 |
40.53 |
4060********7575 |
064207 |
02/17/14 |
| RANDAZZO, SHEA |
R8-40252 |
2 |
52.04 |
4149********0062 |
486590 |
02/17/14 |
| SAM, KERRY |
R8-40364 |
2 |
42.25 |
4060********7879 |
064207 |
02/17/14 |
| SOILEAU, JOHN |
R8-30563 |
2 |
51.49 |
5463********9204 |
061528 |
02/17/14 |
| WILTZ, LAWRENCE |
R8-62606 |
2 |
67.92 |
4867********2329 |
074207 |
02/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
84.91 |
| 5 |
MasterCard |
211.79 |
| 12 |
Visa |
617.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
914.05 |