09/01/2014
09:10:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELLCHAMBERS, ALYSSA R8-62631 1 68.47 5466********9365 09337P 09/01/14
BENOIT, JACOB R8-30517 1 68.47 4011********9064 063631 09/01/14
BOUDREAUX, JEAN PAUL R8-31184 1 58.19 4003********9152 09342B 09/01/14
BULLER, RYAN R8-40520 1 51.49 4300********3151 001339 09/01/14
COLLINS, JEROME R8-63981 1 40.53 4867********9546 043609 09/01/14
COURVILLE, BRYAN R8-40971 1 52.04 6011********7855 00101R 09/01/14
DAIGLE, DANA R8-40483 1 51.49 4435********0565 027782 09/01/14
DUPRE, MARIE R8-62638 1 54.49 4313********3067 035659 09/01/14
DURUISSEAU, KURTIS R8-40636 1 52.04 4060********4575 043609 09/01/14
GREENE, WANDA R8-31196 1 52.04 4264********5919 035688 09/01/14
GUILLORY, SUE R8-40981 1 62.50 6011********7855 00136R 09/01/14
HEBERT, DUSTIN R8-40179 1 51.49 4000********4150 593224 09/01/14
JORDEN, MICHAEL R8-40180 1 5.00 4000********8455 641748 09/01/14
KLER, OLIVIA R8-30504 1 67.04 5458********1263 00134P 09/01/14
ORTEGO, BARRETT R8-63991 1 80.16 5466********5184 09333P 09/01/14
PITRE, JARRYD R8-30588 1 32.85 4016********6133 069936 09/01/14
RIDEAUX, RASHEED R8-63940 1 77.50 5523********5766 00141Z 09/01/14
ROBERTS, DONAVAN R8-62636 1 49.29 4060********2687 043609 09/01/14
SIBILLE, ROSS R8-40763 1 66.32 6011********2079 00155R 09/01/14
SOILEAU, JARAD R8-63978 1 58.19 6011********3255 00168Q 09/01/14
TOMLINSON JR, ROBERT R8-63973 1 61.35 4707********0137 001404 09/01/14
VARLEY, PATRICK R8-40494 1 47.65 4036********5785 09338B 09/01/14
WILLS, LESLI R8-41066 1 52.04 5466********1489 09344P 09/01/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 345.21
14 Visa 676.37
4 Discover 239.05
0 Other 0.00
     
    1260.63