Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, KALEB |
R8-41381 |
1 |
68.47 |
4060********5558 |
024907 |
06/01/15 |
| AYMOND, JEANNIE |
R8-41574 |
1 |
27.39 |
5463********5914 |
054494 |
06/01/15 |
| BARROW, KEILA |
R8-41599 |
1 |
52.04 |
4347********3421 |
024907 |
06/01/15 |
| BELLCHAMBERS, ALYSSA |
R8-62631 |
1 |
68.47 |
5524********3608 |
07375P |
06/01/15 |
| BENOIT, JACOB |
R8-41281 |
1 |
68.47 |
4011********9064 |
044945 |
06/01/15 |
| BOUDREAUX, JEAN PAUL |
R8-31184 |
1 |
48.19 |
4003********9152 |
08597B |
06/01/15 |
| BULLER, RYAN |
R8-40520 |
1 |
51.49 |
4300********2364 |
001933 |
06/01/15 |
| COLLINS, JEROME |
R8-63981 |
1 |
40.53 |
4867********9546 |
025707 |
06/01/15 |
| COMEAUX, KIM |
R8-41507 |
1 |
27.40 |
4054********5975 |
064911 |
06/01/15 |
| CORMIER, SONDRA |
R8-41453 |
1 |
84.90 |
6011********7630 |
00120P |
06/01/15 |
| COURVILLE, BRYAN |
R8-40971 |
1 |
52.04 |
6011********7855 |
00168R |
06/01/15 |
| DAIGLE, DANA |
R8-40483 |
1 |
51.49 |
4435********0565 |
305152 |
06/01/15 |
| DUPRE, MARIE |
R8-62638 |
1 |
51.49 |
4400********7989 |
08508D |
06/01/15 |
| DURUISSEAU, KURTIS |
R8-40636 |
1 |
52.04 |
4060********4575 |
024907 |
06/01/15 |
| FONTENOT, AARON |
R8-41316 |
1 |
52.04 |
5513********0234 |
054499 |
06/01/15 |
| FUENTES, JESUS |
R8-41209 |
1 |
52.04 |
4060********2764 |
024907 |
06/01/15 |
| GLOVER, JONATHAN |
R8-41444 |
1 |
54.78 |
4060********7650 |
024907 |
06/01/15 |
| GREENE, WANDA |
R8-41431 |
1 |
52.04 |
4264********5919 |
04264A |
06/01/15 |
| GUIDRY JR., JOHN |
R8-41079 |
1 |
58.19 |
4690********8890 |
669605 |
06/01/15 |
| GUILLORY, SUE |
R8-40981 |
1 |
62.50 |
6011********7855 |
00163R |
06/01/15 |
| HARMON, JEANNE |
R8-41508 |
1 |
27.39 |
4479********5733 |
001254 |
06/01/15 |
| HEBERT, DUSTIN |
R8-40179 |
1 |
55.44 |
4000********4150 |
420401 |
06/01/15 |
| HOLLIER, MIKAYLA |
R8-41501 |
1 |
27.39 |
4695********5211 |
050100 |
06/01/15 |
| ISRAEL, STEPHANIE |
R8-41556 |
1 |
49.29 |
4147********3070 |
07377C |
06/01/15 |
| JOUBERT, CONNER |
R8-41245 |
1 |
52.04 |
4853********5357 |
044912 |
06/01/15 |
| KLER, OLIVIA |
R8-30504 |
1 |
15.00 |
5458********1263 |
00171P |
06/01/15 |
| METZ, DAVID |
R8-41325 |
1 |
52.04 |
4060********6278 |
024907 |
06/01/15 |
| MTANYOS, JOSH |
R8-41350 |
1 |
58.19 |
4402********6569 |
168443 |
06/01/15 |
| NED, ALONZO |
R8-63386 |
1 |
49.29 |
4011********5464 |
044946 |
06/01/15 |
| OVERFELT, THOMAS |
R8-41301 |
1 |
74.23 |
4411********5401 |
024907 |
06/01/15 |
| PITRE, JARRYD |
R8-30588 |
1 |
32.85 |
4016********6133 |
054488 |
06/01/15 |
| RICHARD, DANA |
R8-41356 |
1 |
68.47 |
4054********9530 |
064912 |
06/01/15 |
| RICHARD, JOHN |
R8-41565 |
1 |
52.04 |
4621********1226 |
017282 |
06/01/15 |
| RIDEAUX, RASHEED |
R8-63940 |
1 |
77.50 |
5523********5766 |
00133Z |
06/01/15 |
| ROBERTS, DONAVAN |
R8-62636 |
1 |
49.29 |
4060********2687 |
024907 |
06/01/15 |
| SAUCIER, SHEA |
R8-41592 |
1 |
27.39 |
4060********5591 |
024907 |
06/01/15 |
| SIBILLE, ROSS |
R8-40763 |
1 |
62.99 |
6011********2079 |
00156R |
06/01/15 |
| SMITH, KIM |
R8-41385 |
1 |
52.04 |
4695********2110 |
017287 |
06/01/15 |
| SOILEAU, JARAD |
R8-63978 |
1 |
121.19 |
6011********3255 |
00122Q |
06/01/15 |
| SYLVESTER, CHRISTINE |
R8-41591 |
1 |
34.35 |
4435********9654 |
305152 |
06/01/15 |
| TATE, MATTHEW TROY |
R8-63965 |
1 |
84.90 |
4060********8786 |
064907 |
06/01/15 |
| TOMLINSON JR, ROBERT |
R8-63973 |
1 |
61.35 |
4707********0137 |
001732 |
06/01/15 |
| VARLEY, PATRICK |
R8-40494 |
1 |
47.65 |
4036********5785 |
07370B |
06/01/15 |
| VILLERY, ANGELLE |
R8-35184 |
1 |
94.14 |
4060********0948 |
014907 |
06/01/15 |
| WILLS, LESLI |
R8-41066 |
1 |
52.04 |
5466********1489 |
07381P |
06/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
292.44 |
| 34 |
Visa |
1778.43 |
| 5 |
Discover |
383.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2454.49 |