Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, MARTIKA |
R8-41412 |
2 |
56.54 |
4060********6017 |
055307 |
07/15/15 |
| BARRON, LAURA-PT |
R8-PT-41537 |
2 |
100.00 |
4264********8042 |
04378B |
07/15/15 |
| BELL, CHRISTON |
R8-41526 |
2 |
68.47 |
4060********9959 |
065307 |
07/15/15 |
| BOUDREAUX, CHAD |
R8-40321 |
2 |
56.03 |
5537********3346 |
H70986 |
07/15/15 |
| BYROM, MIKE |
R8-62618 |
2 |
52.04 |
4060********2511 |
065307 |
07/15/15 |
| CASSE, DANIELLE |
R8-35183 |
2 |
67.04 |
4060********5549 |
055307 |
07/15/15 |
| CROCHET, ANDREW |
R8-41422 |
2 |
76.22 |
4060********5931 |
065307 |
07/15/15 |
| CURRIER, BRITTANY |
R8-41679 |
2 |
52.04 |
4690********5488 |
224921 |
07/15/15 |
| DAVIS, KYRIA |
R8-41561 |
2 |
52.04 |
4347********9381 |
055307 |
07/15/15 |
| DONOTA, SONJA |
R8-41753 |
2 |
27.39 |
4435********7386 |
465196 |
07/15/15 |
| EDWARDS, CEANNA |
R8-41022 |
2 |
40.53 |
3797*******1016 |
161060 |
07/15/15 |
| FALCON, ANABEL |
R8-41407 |
2 |
67.04 |
4060********1079 |
065307 |
07/15/15 |
| FISHER, MARCELLA |
R8-41577 |
2 |
27.39 |
4435********9530 |
585196 |
07/15/15 |
| FISHER, NICHOLAS |
R8-41506 |
2 |
27.39 |
4060********7573 |
065307 |
07/15/15 |
| FONTENOT, NICOLE |
R8-41371 |
2 |
67.04 |
4427********7851 |
065307 |
07/15/15 |
| GALLOW, JESSICA |
R8-41446 |
2 |
52.04 |
4347********4495 |
055307 |
07/15/15 |
| GALLOW, TRAVIS |
R8-62634 |
2 |
32.85 |
4867********1781 |
055307 |
07/15/15 |
| GIBSON, MICHELLE |
R8-41002 |
2 |
68.47 |
4427********2556 |
065307 |
07/15/15 |
| GREMILLION, SPENCER |
R8-62603 |
2 |
44.23 |
4355********2874 |
091097 |
07/15/15 |
| GUIDRY, BLAKE |
R8-41219 |
2 |
166.94 |
4266********2541 |
09481C |
07/15/15 |
| HALE, PAULINA |
R8-41254 |
2 |
52.04 |
3783*******3006 |
117920 |
07/15/15 |
| JEANE, KAITLYN |
R8-41438 |
2 |
32.85 |
4060********9365 |
065307 |
07/15/15 |
| LAFLEUR, DAWN |
R8-41564 |
2 |
32.85 |
4060********7533 |
055307 |
07/15/15 |
| LEGER, DESIREE |
R8-41520 |
2 |
27.39 |
5147********6851 |
430099 |
07/15/15 |
| LEGER, NICOLE |
R8-41558 |
2 |
52.04 |
5513********5713 |
K4N5NW |
07/15/15 |
| LEWIS, DONOVAN |
R8-41682 |
2 |
57.78 |
4801********6110 |
015502 |
07/15/15 |
| MARKS, SHIMIRA |
R8-41284 |
2 |
32.85 |
4060********4181 |
065307 |
07/15/15 |
| MAYEUX, KELLY |
R8-40498 |
2 |
84.90 |
3767*******2000 |
100483 |
07/15/15 |
| ORTEGO, DAVID |
R8-62672 |
2 |
40.53 |
4060********7575 |
065307 |
07/15/15 |
| PAPILLION, REGGIE |
R8-41551 |
2 |
52.04 |
4060********8326 |
055307 |
07/15/15 |
| RICHARD, THERESA |
R8-41427 |
2 |
79.78 |
4300********8558 |
041495 |
07/15/15 |
| ROBIN, RYAN |
R8-41459 |
2 |
60.24 |
4060********3503 |
055307 |
07/15/15 |
| ROGERS, TARA |
R8-41533 |
2 |
52.04 |
4435********3604 |
385196 |
07/15/15 |
| RYDER, DODI |
R8-63915 |
2 |
1.50 |
4060********0381 |
065307 |
07/15/15 |
| SAM, KERRY |
R8-41134 |
2 |
58.62 |
4060********7879 |
065307 |
07/15/15 |
| SCHOUEST, GINGER |
R8-41414 |
2 |
79.42 |
3727*******1001 |
188261 |
07/15/15 |
| SMITH, NATASHA |
R8-41752 |
2 |
27.39 |
4435********7386 |
585196 |
07/15/15 |
| THOMAS, NICOLE |
R8-41550 |
2 |
32.85 |
4060********8151 |
055307 |
07/15/15 |
| VALLIAN, VERONICA |
R8-41751 |
2 |
68.47 |
4060********6639 |
065307 |
07/15/15 |
| WOODSON, ERIC |
R8-41429 |
2 |
98.19 |
4060********4541 |
065307 |
07/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
256.89 |
| 3 |
MasterCard |
135.46 |
| 33 |
Visa |
1833.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2225.50 |