Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENOIT, JACOB |
R8-30517 |
1 |
68.47 |
4011********9064 |
081026 |
12/01/14 |
| BOUDREAUX, JEAN PAUL |
R8-31184 |
1 |
58.19 |
4003********9152 |
01173B |
12/01/14 |
| BULLER, RYAN |
R8-40520 |
1 |
51.49 |
4300********3151 |
001682 |
12/01/14 |
| COLLINS, JEROME |
R8-63981 |
1 |
40.53 |
4867********9546 |
081010 |
12/01/14 |
| COURVILLE, BRYAN |
R8-40971 |
1 |
52.04 |
6011********7855 |
00187R |
12/01/14 |
| DAIGLE, DANA |
R8-40483 |
1 |
61.49 |
4435********0565 |
053296 |
12/01/14 |
| DUPRE, MARIE |
R8-62638 |
1 |
51.49 |
4313********3067 |
015072 |
12/01/14 |
| DURUISSEAU, KURTIS |
R8-40636 |
1 |
52.04 |
4060********4575 |
081010 |
12/01/14 |
| GREENE, WANDA |
R8-31196 |
1 |
52.04 |
4264********5919 |
015036 |
12/01/14 |
| GUIDRY JR., JOHN |
R8-41079 |
1 |
62.19 |
4690********8890 |
699084 |
12/01/14 |
| GUILLORY, SUE |
R8-40981 |
1 |
62.50 |
6011********7855 |
00171R |
12/01/14 |
| HEBERT, DUSTIN |
R8-40179 |
1 |
51.49 |
4000********4150 |
358592 |
12/01/14 |
| KLER, OLIVIA |
R8-30504 |
1 |
67.04 |
5458********1263 |
00170P |
12/01/14 |
| NED, ALONZO |
R8-63386 |
1 |
49.29 |
4011********5464 |
081026 |
12/01/14 |
| ORTEGO, BARRETT |
R8-63991 |
1 |
67.92 |
5466********5184 |
01169P |
12/01/14 |
| PITRE, JARRYD |
R8-30588 |
1 |
32.85 |
4016********6133 |
003053 |
12/01/14 |
| RIDEAUX, RASHEED |
R8-63940 |
1 |
77.50 |
5523********5766 |
00159Z |
12/01/14 |
| ROBERTS, DONAVAN |
R8-62636 |
1 |
50.79 |
4060********2687 |
081010 |
12/01/14 |
| SIBILLE, ROSS |
R8-40763 |
1 |
62.99 |
6011********2079 |
00174R |
12/01/14 |
| STELLY, NICOLE |
R8-62611 |
1 |
25.00 |
4060********0843 |
081010 |
12/01/14 |
| TOMLINSON JR, ROBERT |
R8-63973 |
1 |
61.35 |
4707********0137 |
001598 |
12/01/14 |
| VARLEY, PATRICK |
R8-40494 |
1 |
47.65 |
4036********5785 |
01162B |
12/01/14 |
| WILLS, LESLI |
R8-41066 |
1 |
52.04 |
5466********1489 |
01164P |
12/01/14 |
| WILLS, LESLI-PT |
R8-PT-41066 |
1 |
360.00 |
5466********1489 |
01165P |
12/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
624.50 |
| 16 |
Visa |
816.35 |
| 3 |
Discover |
177.53 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1618.38 |