04/01/2014
08:40:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELLCHAMBERS, ALYSSA R8-62631 1 68.47 5466********9365 03283P 04/01/14
BULLER, RYAN R8-40520 1 51.49 4300********3151 001349 04/01/14
COLLINS, JEROME R8-63981 1 40.53 4867********9546 084107 04/01/14
DAIGLE, DANA R8-40483 1 51.49 4435********0565 297076 04/01/14
DUPRE, MARIE R8-62638 1 52.99 4313********3067 045159 04/01/14
GREENE, WANDA R8-30524 1 52.04 5588********2858 03310Z 04/01/14
HEBERT, DUSTIN R8-40179 1 52.59 4000********4150 812664 04/01/14
KLER, OLIVIA R8-30504 1 67.04 5458********1263 00134P 04/01/14
MALBREAUX, GERALD R8-40493 1 52.04 4060********6856 094107 04/01/14
OLIVIER, MITCH R8-63980 1 84.35 4502********8004 392285 04/01/14
ORTEGO, BARRETT R8-63991 1 67.92 5466********5184 03280P 04/01/14
PITRE, JARRYD R8-30588 1 32.85 4016********6133 034341 04/01/14
RIDEAUX, RASHEED R8-63940 1 70.11 5523********5766 00116Z 04/01/14
ROBERTS, DONAVAN R8-62636 1 49.29 4060********2687 094107 04/01/14
SAVOIE, SCOTTY R8-63377 1 67.92 4802********7394 033091 04/01/14
SIBILLE, ROSS R8-40763 1 63.00 6011********2079 00185R 04/01/14
SMITH, MATHEW R8-63957 1 43.77 5106********2228 959244 04/01/14
SOILEAU, JARAD R8-63978 1 65.03 6011********0184 00128Q 04/01/14
TATE, MATTHEW TROY R8-63965 1 51.49 4060********8786 094107 04/01/14
TOMLINSON JR, ROBERT R8-63973 1 61.35 4707********0047 001345 04/01/14
VARLEY, PATRICK R8-40494 1 47.65 5466********2682 03284B 04/01/14
WILLIAMS, FALIN R8-24345 1 52.04 5106********2744 064109 04/01/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 469.04
12 Visa 648.38
2 Discover 128.03
0 Other 0.00
     
    1245.45