08/01/2014
07:38:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELLCHAMBERS, ALYSSA R8-62631 1 68.47 5466********9365 01702P 08/01/14
BENOIT, JACOB R8-30517 1 68.47 4011********9064 043103 08/01/14
BOUDREAUX, JEAN PAUL R8-31184 1 58.19 4003********9152 01711B 08/01/14
BULLER, RYAN R8-40520 1 51.49 4300********3151 001482 08/01/14
COLLINS, JEROME R8-63981 1 40.53 4867********9546 093007 08/01/14
COURVILLE, BRYAN R8-40971 1 52.44 6011********7855 00152R 08/01/14
DAIGLE, DANA R8-40483 1 51.49 4435********0565 099227 08/01/14
DUPRE, MARIE R8-62638 1 52.99 4313********3067 035023 08/01/14
DURUISSEAU, KURTIS R8-40636 1 52.04 4060********4575 063007 08/01/14
GREENE, WANDA R8-31196 1 52.04 4264********5919 035077 08/01/14
GUILLORY, SUE R8-40981 1 62.50 6011********7855 00175R 08/01/14
HEBERT, DUSTIN R8-40179 1 51.49 4000********4150 686270 08/01/14
JORDEN, MICHAEL R8-40180 1 5.00 4000********8455 121076 08/01/14
ORTEGO, BARRETT R8-63991 1 94.42 5466********5184 01712P 08/01/14
PITRE, JARRYD R8-30588 1 32.85 4016********6133 096079 08/01/14
RIDEAUX, RASHEED R8-63940 1 77.50 5523********5766 00147Z 08/01/14
ROBERTS, DONAVAN R8-62636 1 49.29 4060********2687 063007 08/01/14
SAVOIE, SCOTT R8-63377 1 67.92 4802********7394 017125 08/01/14
SIBILLE, ROSS R8-40763 1 74.60 6011********2079 00190R 08/01/14
SOILEAU, JARAD R8-63978 1 58.19 6011********3255 00174Q 08/01/14
TATE, MATTHEW TROY R8-63965 1 84.90 4060********8786 063007 08/01/14
VARLEY, PATRICK R8-40494 1 47.65 5466********2682 01706B 08/01/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 288.04
14 Visa 718.69
4 Discover 247.73
0 Other 0.00
     
    1254.46