Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENOIT, JACOB |
R8-41281 |
1 |
68.47 |
4011********9064 |
091735 |
02/02/15 |
| BOUDREAUX, JEAN PAUL |
R8-31184 |
1 |
58.19 |
4003********9152 |
01337B |
02/02/15 |
| BULLER, RYAN |
R8-40520 |
1 |
51.49 |
4300********3151 |
002497 |
02/02/15 |
| COLLINS, JEROME |
R8-63981 |
1 |
40.53 |
4867********9546 |
011711 |
02/02/15 |
| COURVILLE, BRYAN |
R8-40971 |
1 |
52.04 |
6011********7855 |
00295R |
02/02/15 |
| DAIGLE, DANA |
R8-40483 |
1 |
51.49 |
4435********0565 |
058570 |
02/02/15 |
| DUPRE, MARIE |
R8-62638 |
1 |
51.49 |
4313********3067 |
015772 |
02/02/15 |
| DURUISSEAU, KURTIS |
R8-40636 |
1 |
60.04 |
4060********4575 |
011711 |
02/02/15 |
| EDWARDS, DONOVAN |
R8-41228 |
1 |
84.90 |
4060********0302 |
011711 |
02/02/15 |
| GREENE, WANDA |
R8-31196 |
1 |
52.04 |
4264********5919 |
015768 |
02/02/15 |
| GUIDRY JR., JOHN |
R8-41079 |
1 |
58.19 |
4690********8890 |
273144 |
02/02/15 |
| GUILLORY, SUE |
R8-40981 |
1 |
62.50 |
6011********7855 |
00207R |
02/02/15 |
| HEBERT, DUSTIN |
R8-40179 |
1 |
51.49 |
4000********4150 |
822628 |
02/02/15 |
| JOUBERT, CONNER |
R8-41245 |
1 |
52.04 |
4853********5357 |
081711 |
02/02/15 |
| KLER, OLIVIA |
R8-30504 |
1 |
67.04 |
5458********1263 |
00298P |
02/02/15 |
| LEDOUX, PAIGE |
R8-41215 |
1 |
55.27 |
4060********6343 |
001711 |
02/02/15 |
| MTANYOS, JOSH |
R8-41350 |
1 |
58.19 |
4402********6569 |
867593 |
02/02/15 |
| NED, ALONZO |
R8-63386 |
1 |
61.49 |
4011********5464 |
091701 |
02/02/15 |
| OVERFELT, THOMAS |
R8-41301 |
1 |
174.32 |
4411********5401 |
011711 |
02/02/15 |
| PITRE, JARRYD |
R8-30588 |
1 |
32.85 |
4016********6133 |
016118 |
02/02/15 |
| RICHARD, DANA |
R8-41356 |
1 |
68.47 |
4054********9530 |
001711 |
02/02/15 |
| RIDEAUX, RASHEED |
R8-63940 |
1 |
77.50 |
5523********5766 |
00299Z |
02/02/15 |
| ROBERTS, DONAVAN |
R8-62636 |
1 |
49.29 |
4060********2687 |
011711 |
02/02/15 |
| SIBILLE, ROSS |
R8-40763 |
1 |
62.99 |
6011********2079 |
00268R |
02/02/15 |
| SOILEAU, JARAD |
R8-63978 |
1 |
66.19 |
6011********3255 |
00271Q |
02/02/15 |
| TOMLINSON JR, ROBERT |
R8-63973 |
1 |
61.35 |
4707********0137 |
002486 |
02/02/15 |
| VARLEY, PATRICK |
R8-40494 |
1 |
47.65 |
4036********5785 |
01348B |
02/02/15 |
| WILLS, LESLI |
R8-41066 |
1 |
52.04 |
5466********1489 |
01349P |
02/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
196.58 |
| 21 |
Visa |
1289.24 |
| 4 |
Discover |
243.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1729.54 |