Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, KALEB |
R8-41381 |
1 |
68.47 |
4060********5558 |
050607 |
05/01/15 |
| BARROW, KEILA |
R8-41599 |
1 |
52.04 |
4347********3421 |
060607 |
05/01/15 |
| BELLCHAMBERS, ALYSSA |
R8-62631 |
1 |
68.47 |
5524********3608 |
08186P |
05/01/15 |
| BENOIT, JACOB |
R8-41281 |
1 |
68.47 |
4011********9064 |
040614 |
05/01/15 |
| BOUDREAUX, JEAN PAUL |
R8-31184 |
1 |
84.69 |
4003********9152 |
08199B |
05/01/15 |
| BULLER, RYAN |
R8-40520 |
1 |
51.49 |
4300********3151 |
001893 |
05/01/15 |
| COLLINS, JEROME |
R8-63981 |
1 |
40.53 |
4867********9546 |
060607 |
05/01/15 |
| CORMIER, SONDRA |
R8-41453 |
1 |
84.90 |
6011********7630 |
00125P |
05/01/15 |
| COURVILLE, BRYAN |
R8-40971 |
1 |
52.04 |
6011********7855 |
00118R |
05/01/15 |
| DAIGLE, DANA |
R8-40483 |
1 |
51.49 |
4435********0565 |
385121 |
05/01/15 |
| DUPRE, MARIE |
R8-62638 |
1 |
51.49 |
4400********7989 |
09763D |
05/01/15 |
| DURUISSEAU, KURTIS |
R8-40636 |
1 |
52.04 |
4060********4575 |
060607 |
05/01/15 |
| FONTENOT, AARON |
R8-41316 |
1 |
52.04 |
5513********0234 |
027546 |
05/01/15 |
| FUENTES, JESUS |
R8-41209 |
1 |
52.04 |
4060********2764 |
050607 |
05/01/15 |
| GLOVER, JONATHAN |
R8-41444 |
1 |
0.01 |
4060********7650 |
060607 |
05/01/15 |
| GREENE, WANDA |
R8-41431 |
1 |
56.04 |
4264********5919 |
07843A |
05/01/15 |
| GUIDRY JR., JOHN |
R8-41079 |
1 |
58.19 |
4690********8890 |
146886 |
05/01/15 |
| GUILLORY, SUE |
R8-40981 |
1 |
62.50 |
6011********7855 |
00124R |
05/01/15 |
| HEBERT, DUSTIN |
R8-40179 |
1 |
51.49 |
4000********4150 |
387309 |
05/01/15 |
| ISRAEL, STEPHANIE |
R8-41556 |
1 |
49.29 |
4147********3070 |
08182C |
05/01/15 |
| JOUBERT, CONNER |
R8-41245 |
1 |
52.04 |
4853********5357 |
040606 |
05/01/15 |
| KLER, OLIVIA |
R8-30504 |
1 |
67.04 |
5458********1263 |
00188P |
05/01/15 |
| MTANYOS, JOSH |
R8-41350 |
1 |
58.19 |
4402********6569 |
091361 |
05/01/15 |
| NED, ALONZO |
R8-63386 |
1 |
49.29 |
4011********5464 |
040551 |
05/01/15 |
| OVERFELT, THOMAS |
R8-41301 |
1 |
74.23 |
4411********5401 |
050607 |
05/01/15 |
| PITRE, JARRYD |
R8-30588 |
1 |
32.85 |
4016********6133 |
027543 |
05/01/15 |
| RICHARD, DANA |
R8-41356 |
1 |
68.47 |
4054********9530 |
060606 |
05/01/15 |
| RIDEAUX, RASHEED |
R8-63940 |
1 |
77.50 |
5523********5766 |
00190Z |
05/01/15 |
| ROBERTS, DONAVAN |
R8-62636 |
1 |
49.29 |
4060********2687 |
060607 |
05/01/15 |
| SAUCIER, SHEA |
R8-41592 |
1 |
27.39 |
4060********5591 |
060607 |
05/01/15 |
| SIBILLE, ROSS |
R8-40763 |
1 |
72.98 |
6011********2079 |
00140R |
05/01/15 |
| SMITH, KIM |
R8-41385 |
1 |
52.04 |
4695********2110 |
019047 |
05/01/15 |
| SOILEAU, JARAD |
R8-63978 |
1 |
62.19 |
6011********3255 |
00131Q |
05/01/15 |
| SYLVESTER, CHRISTINE |
R8-41591 |
1 |
42.25 |
4435********9654 |
465121 |
05/01/15 |
| TATE, MATTHEW TROY |
R8-63965 |
1 |
84.90 |
4060********8786 |
060607 |
05/01/15 |
| TOMLINSON JR, ROBERT |
R8-63973 |
1 |
61.35 |
4707********0137 |
001900 |
05/01/15 |
| VARLEY, PATRICK |
R8-40494 |
1 |
47.65 |
4036********5785 |
08196B |
05/01/15 |
| VILLERY, ANGELLE |
R8-35184 |
1 |
74.69 |
4060********0948 |
050607 |
05/01/15 |
| WILLS, LESLI |
R8-41066 |
1 |
52.04 |
5466********1489 |
08190P |
05/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
317.09 |
| 29 |
Visa |
1562.40 |
| 5 |
Discover |
334.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2214.10 |