Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, MARTIKA |
R8-41412 |
2 |
53.54 |
4060********6017 |
035407 |
06/15/15 |
| BELL, CHRISTON |
R8-41526 |
2 |
68.47 |
4060********9959 |
010208 |
06/15/15 |
| BOUDREAUX, CHAD |
R8-40321 |
2 |
51.83 |
5537********3346 |
H70653 |
06/15/15 |
| BUCHERT, MARK |
R8-41467 |
2 |
52.04 |
5466********1468 |
99039Z |
06/15/15 |
| BYROM, MIKE |
R8-62618 |
2 |
52.04 |
4060********2511 |
035407 |
06/15/15 |
| CASTILLE, MONIQUE |
R8-41408 |
2 |
27.39 |
5106********1657 |
038520 |
06/15/15 |
| CROCHET, ANDREW |
R8-41422 |
2 |
84.47 |
4060********5931 |
035407 |
06/15/15 |
| DAVIS, KYRIA |
R8-41561 |
2 |
52.04 |
4347********9381 |
035407 |
06/15/15 |
| EDWARDS, CEANNA |
R8-41022 |
2 |
40.53 |
3797*******1016 |
115509 |
06/15/15 |
| FALCON, ANABEL |
R8-41407 |
2 |
67.04 |
4060********1079 |
035407 |
06/15/15 |
| FISHER, MARCELLA |
R8-41577 |
2 |
27.39 |
4435********9530 |
385166 |
06/15/15 |
| FISHER, NICHOLAS |
R8-41506 |
2 |
27.39 |
4060********7573 |
035407 |
06/15/15 |
| FONTENOT, NICOLE |
R8-41371 |
2 |
67.04 |
4427********7851 |
035407 |
06/15/15 |
| GALLOW, JESSICA |
R8-41446 |
2 |
52.04 |
4347********4495 |
035407 |
06/15/15 |
| GALLOW, TRAVIS |
R8-62634 |
2 |
32.85 |
4867********1781 |
035407 |
06/15/15 |
| GIBSON, MICHELLE |
R8-41002 |
2 |
68.47 |
4427********2556 |
035407 |
06/15/15 |
| GUIDRY, BLAKE |
R8-41219 |
2 |
68.47 |
4266********2541 |
02233C |
06/15/15 |
| HALE, PAULINA |
R8-41254 |
2 |
52.04 |
3783*******3006 |
184331 |
06/15/15 |
| HARGRODER, BRANNON |
R8-40765 |
2 |
52.04 |
4610********0265 |
035407 |
06/15/15 |
| HOOPER, TAMEKA |
R8-41554 |
2 |
134.08 |
4690********0067 |
809538 |
06/15/15 |
| JEANE, KAITLYN |
R8-41438 |
2 |
32.85 |
4060********9365 |
035407 |
06/15/15 |
| LAZARD, DEANDRE |
R8-41282 |
2 |
52.04 |
4736********3886 |
035407 |
06/15/15 |
| LEGER, NICOLE |
R8-41558 |
2 |
52.04 |
5513********5713 |
LPBB5J |
06/15/15 |
| LEWIS, DONOVAN |
R8-41682 |
2 |
57.78 |
4801********6110 |
015237 |
06/15/15 |
| MARKS, SHIMIRA |
R8-41284 |
2 |
32.85 |
4060********4181 |
035407 |
06/15/15 |
| MAYEUX, KELLY |
R8-40498 |
2 |
84.90 |
3767*******2000 |
181782 |
06/15/15 |
| ORTEGO, DAVID |
R8-62672 |
2 |
40.53 |
4060********7575 |
035407 |
06/15/15 |
| PAPILLION, REGGIE |
R8-41551 |
2 |
52.04 |
4060********8326 |
081408 |
06/15/15 |
| QUEZADA, DOMINIQUE |
R8-41440 |
2 |
32.85 |
4736********1460 |
025407 |
06/15/15 |
| RICHARD, THERESA |
R8-41427 |
2 |
79.78 |
4300********8558 |
035678 |
06/15/15 |
| ROBIN, RYAN |
R8-41459 |
2 |
60.24 |
4060********3503 |
045707 |
06/15/15 |
| ROGERS, TARA |
R8-41533 |
2 |
52.04 |
4435********3604 |
305166 |
06/15/15 |
| RYDER, DODI |
R8-63915 |
2 |
4.50 |
4060********0381 |
035407 |
06/15/15 |
| SAM, KERRY |
R8-41134 |
2 |
59.24 |
4060********7879 |
035407 |
06/15/15 |
| SCHOUEST, GINGER |
R8-41414 |
2 |
118.92 |
3727*******1001 |
140928 |
06/15/15 |
| THIBODEAUX, DESIREE |
R8-41520 |
2 |
60.31 |
5147********6851 |
054204 |
06/15/15 |
| THOMAS, NICOLE |
R8-41550 |
2 |
32.85 |
4060********8151 |
035407 |
06/15/15 |
| WILTZ, LAWRENCE |
R8-62606 |
2 |
67.92 |
4867********2329 |
035407 |
06/15/15 |
| WOODSON, ERIC |
R8-41429 |
2 |
98.19 |
4060********4541 |
035407 |
06/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
296.39 |
| 5 |
MasterCard |
243.61 |
| 30 |
Visa |
1663.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2203.07 |