03/01/2014
08:47:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELLCHAMBERS, ALYSSA R8-62631 1 68.47 5466********9365 07964P 03/01/14
BULLER, RYAN R8-40520 1 51.49 4300********3151 001882 03/01/14
COLLINS, JEROME R8-63981 1 40.53 4867********9546 013908 03/01/14
DAIGLE, DANA R8-40483 1 51.49 4435********0565 022298 03/01/14
DUPRE, MARIE R8-62638 1 52.99 4313********4671 045009 03/01/14
FONTENOT, BRANDON R8-30513 1 32.85 4695********0876 050603 03/01/14
GREENE, WANDA R8-30524 1 49.50 5588********2858 07987Z 03/01/14
HEBERT, DUSTIN R8-40179 1 51.49 4000********4150 176268 03/01/14
JOSEPH, JAMAICA R8-40629 1 146.80 5111********3550 074040 03/01/14
KLER, OLIVIA R8-30504 1 67.04 5458********1263 00189P 03/01/14
MALBREAUX, GERALD R8-40493 1 52.04 4060********6856 023908 03/01/14
OLIVIER, MITCH R8-63980 1 84.35 4502********8004 700787 03/01/14
ORTEGO, BARRETT R8-63991 1 67.92 5466********5184 07965P 03/01/14
RIDEAUX, RASHEED R8-63940 1 70.11 5523********5766 00138Z 03/01/14
ROBERTS, DONAVAN R8-62636 1 49.29 4060********2687 013908 03/01/14
SAVOIE, SCOTTY R8-63377 1 67.92 4802********7394 079928 03/01/14
SMITH, MATHEW R8-63957 1 43.77 5106********2228 979456 03/01/14
SOILEAU, JARAD R8-63978 1 75.53 6011********0184 00120Q 03/01/14
STELLY, NICOLE R8-62611 1 182.98 4060********0843 013908 03/01/14
TATE, MATTHEW TROY R8-63965 1 55.99 4060********8786 013908 03/01/14
TOMLINSON JR, ROBERT R8-63973 1 61.35 4707********0047 001573 03/01/14
VARLEY, PATRICK R8-40494 1 47.65 5466********2682 07962B 03/01/14
WILLIAMS, FALIN R8-24345 1 52.04 5106********2744 073931 03/01/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 613.30
13 Visa 834.76
1 Discover 75.53
0 Other 0.00
     
    1523.59