06/01/2014
16:23:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELLCHAMBERS, ALYSSA R8-62631 1 68.47 5466********9365 00633P 06/01/14
BENOIT, JACOB R8-30517 1 68.47 4011********9064 051429 06/01/14
BOUDREAUX, JEAN PAUL R8-31184 1 59.69 4003********9152 00659B 06/01/14
BULLER, RYAN R8-40520 1 51.49 4300********3151 001705 06/01/14
COLLINS, JEROME R8-63981 1 40.53 4867********9546 041308 06/01/14
DAIGLE, DANA R8-40483 1 51.49 4435********0565 458896 06/01/14
DUPRE, MARIE R8-62638 1 51.49 4313********3067 015335 06/01/14
DURUISSEAU, KURTIS R8-40636 1 52.04 4060********4575 041308 06/01/14
GREENE, WANDA R8-31196 1 52.04 4264********5919 015370 06/01/14
HEBERT, DUSTIN R8-40179 1 51.49 4000********4150 780985 06/01/14
JORDEN, MICHAEL R8-40180 1 5.00 4000********8455 490004 06/01/14
OLIVIER, FRANK R8-63980 1 84.35 4502********8004 199980 06/01/14
ORTEGO, BARRETT R8-63991 1 74.92 5466********5184 00639P 06/01/14
PITRE, JARRYD R8-30588 1 32.85 4016********6133 051650 06/01/14
RIDEAUX, RASHEED R8-63940 1 77.50 5523********5766 00170Z 06/01/14
ROBERTS, DONAVAN R8-62636 1 49.29 4060********2687 041308 06/01/14
SAVOIE, SCOTT R8-63377 1 67.92 4802********7394 006561 06/01/14
SIBILLE, ROSS R8-40763 1 66.99 6011********2079 00164R 06/01/14
SOILEAU, JARAD R8-63978 1 58.19 6011********3255 00126Q 06/01/14
TATE, MATTHEW TROY R8-63965 1 88.90 4060********8786 041308 06/01/14
TOMLINSON JR, ROBERT R8-63973 1 61.35 4707********0047 001960 06/01/14
VARLEY, PATRICK R8-40494 1 47.65 5466********2682 00634B 06/01/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 268.54
16 Visa 868.39
2 Discover 125.18
0 Other 0.00
     
    1262.11