Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, MARTIKA |
R8-41412 |
2 |
52.04 |
4060********6017 |
082607 |
04/15/15 |
| BOUDREAUX, CHAD |
R8-40321 |
2 |
51.83 |
5537********3346 |
H67899 |
04/15/15 |
| BUCHERT, MARK |
R8-41467 |
2 |
52.04 |
5466********1468 |
90204Z |
04/15/15 |
| BYROM, MIKE |
R8-62618 |
2 |
52.04 |
4060********2511 |
092607 |
04/15/15 |
| CALAIS, RAMI |
R8-41368 |
2 |
25.00 |
4060********5442 |
092607 |
04/15/15 |
| CASSE, DANIELLE |
R8-35183 |
2 |
69.97 |
4060********5549 |
092607 |
04/15/15 |
| CASTILLE, MONIQUE |
R8-41408 |
2 |
40.65 |
5106********1657 |
010462 |
04/15/15 |
| CROCHET, ANDREW |
R8-41422 |
2 |
68.47 |
4060********5931 |
092607 |
04/15/15 |
| EDWARDS, CEANNA |
R8-41022 |
2 |
40.53 |
3797*******1016 |
115015 |
04/15/15 |
| FALCON, ANABEL |
R8-41407 |
2 |
67.03 |
4060********1079 |
082607 |
04/15/15 |
| FERGUSON, TEMPE |
R8-41488 |
2 |
52.04 |
4060********6265 |
082607 |
04/15/15 |
| FONTENOT, NICOLE |
R8-41371 |
2 |
67.04 |
4427********7851 |
092607 |
04/15/15 |
| GALLOW, TRAVIS |
R8-62634 |
2 |
32.85 |
4867********1781 |
092607 |
04/15/15 |
| GIBSON, MICHELLE |
R8-41002 |
2 |
68.47 |
4427********2556 |
082607 |
04/15/15 |
| GREMILLION, SPENCER |
R8-62603 |
2 |
84.13 |
4271********2167 |
110145 |
04/15/15 |
| GUIDRY, BLAKE |
R8-41219 |
2 |
68.47 |
4266********2541 |
09467C |
04/15/15 |
| HARGRODER, BRANNON |
R8-40765 |
2 |
52.04 |
4610********0265 |
082607 |
04/15/15 |
| JEANE, KAITLYN |
R8-41438 |
2 |
32.86 |
4060********9365 |
082607 |
04/15/15 |
| LAFLEUR, DAWN |
R8-41443 |
2 |
67.94 |
4060********7533 |
092607 |
04/15/15 |
| LAZARD, DEANDRE |
R8-41282 |
2 |
52.04 |
4736********3886 |
092607 |
04/15/15 |
| LAZARD, MARGARET |
R8-41411 |
2 |
27.39 |
4016********3017 |
063110 |
04/15/15 |
| LEE, VERNA |
R8-41143 |
2 |
84.90 |
5307********1274 |
015991 |
04/15/15 |
| MARKS, SHIMIRA |
R8-41284 |
2 |
32.85 |
4060********4181 |
082607 |
04/15/15 |
| MAYEUX, KELLY |
R8-40498 |
2 |
84.90 |
3767*******2000 |
163784 |
04/15/15 |
| MENARD, JENNIFER |
R8-41113 |
2 |
117.04 |
4303********4108 |
N18366 |
04/15/15 |
| ORTEGO, DAVID |
R8-62672 |
2 |
40.53 |
4060********7575 |
082607 |
04/15/15 |
| QUEZADA, DOMINIQUE |
R8-41440 |
2 |
32.86 |
4736********1460 |
082607 |
04/15/15 |
| RICHARD, THERESA |
R8-41427 |
2 |
79.78 |
4300********8558 |
010481 |
04/15/15 |
| RYDER, DODI |
R8-63915 |
2 |
7.12 |
4060********0381 |
092607 |
04/15/15 |
| SAM, KERRY |
R8-41134 |
2 |
55.29 |
4060********7879 |
092607 |
04/15/15 |
| SCHOUEST, GINGER |
R8-41414 |
2 |
79.42 |
3727*******1001 |
168975 |
04/15/15 |
| STOUTE, GABRIELLE |
R8-41441 |
2 |
69.99 |
4347********6590 |
082607 |
04/15/15 |
| WILTZ, LAWRENCE |
R8-62606 |
2 |
67.92 |
4867********2329 |
082607 |
04/15/15 |
| WOODSON, ERIC |
R8-41429 |
2 |
73.20 |
4060********4541 |
092607 |
04/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
204.85 |
| 4 |
MasterCard |
229.42 |
| 27 |
Visa |
1516.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1950.67 |