10/01/2014
06:42:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELLCHAMBERS, ALYSSA R8-62631 1 68.47 5466********9365 01260P 10/01/14
BENOIT, JACOB R8-30517 1 68.47 4011********9064 043032 10/01/14
BOUDREAUX, JEAN PAUL R8-31184 1 58.19 4003********9152 01277B 10/01/14
BULLER, RYAN R8-40520 1 51.49 4300********3151 001102 10/01/14
COLLINS, JEROME R8-63981 1 40.53 4867********9546 013007 10/01/14
COURVILLE, BRYAN R8-40971 1 52.04 6011********7855 00101R 10/01/14
DAIGLE, DANA R8-40483 1 51.49 4435********0565 537492 10/01/14
DUPRE, MARIE R8-62638 1 51.49 4313********3067 035082 10/01/14
DURUISSEAU, KURTIS R8-40636 1 52.04 4060********4575 013007 10/01/14
GREENE, WANDA R8-31196 1 52.04 4264********5919 035023 10/01/14
GUILLORY, SUE R8-40981 1 62.50 6011********7855 00115R 10/01/14
HEBERT, DUSTIN R8-40179 1 51.49 4000********4150 370983 10/01/14
JORDEN, MICHAEL R8-40180 1 5.00 4000********8455 545756 10/01/14
KLER, OLIVIA R8-30504 1 67.04 5458********1263 00136P 10/01/14
ORTEGO, BARRETT R8-63991 1 67.92 5466********5184 01257P 10/01/14
PITRE, JARRYD R8-30588 1 32.85 4016********6133 050239 10/01/14
RIDEAUX, RASHEED R8-63940 1 77.50 5523********5766 00136Z 10/01/14
ROBERTS, DONAVAN R8-62636 1 49.29 4060********2687 013007 10/01/14
SIBILLE, ROSS R8-40763 1 62.99 6011********2079 00114R 10/01/14
SOILEAU, JARAD R8-63978 1 58.19 6011********3255 00199Q 10/01/14
TOMLINSON JR, ROBERT R8-63973 1 61.35 4707********0137 001354 10/01/14
VARLEY, PATRICK R8-40494 1 47.65 4036********5785 01258B 10/01/14
WILLS, LESLI R8-41066 1 52.04 5466********1489 01256P 10/01/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 332.97
14 Visa 673.37
4 Discover 235.72
0 Other 0.00
     
    1242.06