Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, KALEB |
R8-41381 |
1 |
68.47 |
4060********5558 |
085406 |
04/01/15 |
| BELLCHAMBERS, ALYSSA |
R8-62631 |
1 |
68.47 |
5524********3608 |
02273P |
04/01/15 |
| BENOIT, JACOB |
R8-41281 |
1 |
68.47 |
4011********9064 |
035351 |
04/01/15 |
| BOUDREAUX, JEAN PAUL |
R8-31184 |
1 |
58.19 |
4003********9152 |
02285B |
04/01/15 |
| BULLER, RYAN |
R8-40520 |
1 |
51.49 |
4300********3151 |
001332 |
04/01/15 |
| CALAIS, RAMI |
R8-41368 |
1 |
68.47 |
4060********5442 |
095406 |
04/01/15 |
| CASSE, DANIELLE |
R8-35183 |
1 |
13.57 |
4060********5549 |
085406 |
04/01/15 |
| COLLINS, JEROME |
R8-63981 |
1 |
40.53 |
4867********9546 |
085406 |
04/01/15 |
| CORMIER, SONDRA |
R8-41453 |
1 |
84.90 |
6011********7630 |
00166P |
04/01/15 |
| COURVILLE, BRYAN |
R8-40971 |
1 |
52.04 |
6011********7855 |
00113R |
04/01/15 |
| DAIGLE, DANA |
R8-40483 |
1 |
61.49 |
4435********0565 |
605893 |
04/01/15 |
| DELAHOUSSAYE, MELANIE-PT |
R8-PT-41061 |
1 |
480.00 |
4690********2110 |
755739 |
04/01/15 |
| DUPRE, MARIE |
R8-62638 |
1 |
51.49 |
4400********7989 |
00702D |
04/01/15 |
| DURUISSEAU, KURTIS |
R8-40636 |
1 |
52.04 |
4060********4575 |
085406 |
04/01/15 |
| FONTENOT, AARON |
R8-41316 |
1 |
52.04 |
5513********0234 |
057939 |
04/01/15 |
| FUENTES, JESUS |
R8-41209 |
1 |
52.04 |
4060********2764 |
095406 |
04/01/15 |
| GREENE, WANDA |
R8-31196 |
1 |
52.04 |
4264********5919 |
03696A |
04/01/15 |
| GUIDRY JR., JOHN |
R8-41079 |
1 |
58.19 |
4690********8890 |
755740 |
04/01/15 |
| GUILLORY, SUE |
R8-40981 |
1 |
62.50 |
6011********7855 |
00102R |
04/01/15 |
| HALE, PAULINA-PT |
R8-PT-41254 |
1 |
480.00 |
3783*******3006 |
120587 |
04/01/15 |
| HEBERT, DUSTIN |
R8-40179 |
1 |
51.49 |
4000********4150 |
675341 |
04/01/15 |
| JOUBERT, CONNER |
R8-41245 |
1 |
52.04 |
4853********5357 |
035409 |
04/01/15 |
| KLER, OLIVIA |
R8-30504 |
1 |
67.04 |
5458********1263 |
00173P |
04/01/15 |
| LUCERO, GILBERT |
R8-41115 |
1 |
14.95 |
4264********7267 |
06836A |
04/01/15 |
| METZ, DAVID |
R8-41325 |
1 |
52.04 |
4060********6278 |
085406 |
04/01/15 |
| MTANYOS, JOSH |
R8-41350 |
1 |
63.19 |
4402********6569 |
015550 |
04/01/15 |
| NED, ALONZO |
R8-63386 |
1 |
49.29 |
4011********5464 |
035351 |
04/01/15 |
| OVERFELT, THOMAS |
R8-41301 |
1 |
74.23 |
4411********5401 |
085406 |
04/01/15 |
| PITRE, JARRYD |
R8-30588 |
1 |
38.35 |
4016********6133 |
057931 |
04/01/15 |
| RICHARD, DANA |
R8-41356 |
1 |
68.47 |
4054********9530 |
055408 |
04/01/15 |
| RIDEAUX, RASHEED |
R8-63940 |
1 |
77.50 |
5523********5766 |
00133Z |
04/01/15 |
| ROBERTS, DONAVAN |
R8-62636 |
1 |
49.29 |
4060********2687 |
005406 |
04/01/15 |
| SIBILLE, ROSS |
R8-40763 |
1 |
62.99 |
6011********2079 |
00105R |
04/01/15 |
| SMITH, KIM |
R8-41385 |
1 |
52.04 |
4695********2110 |
018556 |
04/01/15 |
| SOILEAU, JARAD |
R8-63978 |
1 |
70.19 |
6011********3255 |
00100Q |
04/01/15 |
| TOMLINSON JR, ROBERT |
R8-63973 |
1 |
61.35 |
4707********0137 |
001342 |
04/01/15 |
| VARLEY, PATRICK |
R8-40494 |
1 |
47.65 |
4036********5785 |
02272B |
04/01/15 |
| VILLERY, ANGELLE |
R8-35184 |
1 |
73.19 |
4060********0948 |
095406 |
04/01/15 |
| WILLS, LESLI |
R8-41066 |
1 |
52.04 |
5466********1489 |
02283P |
04/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
480.00 |
| 5 |
MasterCard |
317.09 |
| 28 |
Visa |
1924.05 |
| 5 |
Discover |
332.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3053.76 |