Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, KALEB |
R8-41381 |
1 |
68.47 |
4060********5558 |
010009 |
08/01/15 |
| ANDREPONT, REBECCA |
R8-41157 |
1 |
67.04 |
4347********3492 |
000009 |
08/01/15 |
| ARTIGUE, TERRY-PT |
R8-PT-41605 |
1 |
144.72 |
4036********6908 |
00030A |
08/01/15 |
| ARTIGUE, WILLIAM-PT |
R8-PT-41601 |
1 |
144.72 |
4036********6908 |
00042A |
08/01/15 |
| AYMOND, JEANNIE |
R8-41574 |
1 |
27.39 |
5463********5914 |
077775 |
08/01/15 |
| BARROW, KEILA |
R8-41599 |
1 |
52.04 |
4347********3421 |
010009 |
08/01/15 |
| BELLCHAMBERS, ALYSSA |
R8-62631 |
1 |
68.47 |
5524********3608 |
00033P |
08/01/15 |
| BENOIT, JACOB |
R8-41281 |
1 |
68.47 |
4011********9064 |
060003 |
08/01/15 |
| BOUDREAUX, JEAN PAUL |
R8-31184 |
1 |
58.19 |
4003********9152 |
07162B |
08/01/15 |
| BULLARA, TUCKER |
R8-41615 |
1 |
27.39 |
4060********6946 |
000009 |
08/01/15 |
| BULLER, RYAN |
R8-40520 |
1 |
51.49 |
4300********2364 |
001200 |
08/01/15 |
| COLLINS, JEROME |
R8-63981 |
1 |
40.53 |
4867********9546 |
010009 |
08/01/15 |
| COMEAUX, KIM |
R8-41507 |
1 |
76.69 |
4054********5975 |
080000 |
08/01/15 |
| CORMIER, SONDRA |
R8-41453 |
1 |
84.90 |
6011********7630 |
00126P |
08/01/15 |
| COURVILLE, BRYAN |
R8-40971 |
1 |
52.04 |
6011********7855 |
00117R |
08/01/15 |
| DUPRE, MARIE |
R8-62638 |
1 |
51.49 |
4400********7989 |
07725D |
08/01/15 |
| DURUISSEAU, KURTIS |
R8-40636 |
1 |
52.04 |
4060********4575 |
010009 |
08/01/15 |
| FONTENOT, AARON |
R8-41316 |
1 |
52.04 |
5513********0234 |
077771 |
08/01/15 |
| FUENTES, JESUS |
R8-41209 |
1 |
52.04 |
4060********2764 |
010009 |
08/01/15 |
| GLOVER, JONATHAN |
R8-41444 |
1 |
54.78 |
4060********7650 |
010009 |
08/01/15 |
| GUIDRY JR., JOHN |
R8-41079 |
1 |
58.19 |
4690********8890 |
622584 |
08/01/15 |
| GUIDRY, KASEY-PT |
R8-PT-41211 |
1 |
100.00 |
4060********5921 |
000009 |
08/01/15 |
| HAWKINS, MILTON |
R8-41649 |
1 |
27.39 |
4545********0797 |
001135 |
08/01/15 |
| HEBERT, DUSTIN |
R8-40179 |
1 |
51.49 |
4000********4150 |
793363 |
08/01/15 |
| HOLLIER, MIKAYLA |
R8-41501 |
1 |
27.39 |
4695********5211 |
015700 |
08/01/15 |
| ISRAEL, STEPHANIE |
R8-41556 |
1 |
49.29 |
4147********3070 |
00044C |
08/01/15 |
| JOUBERT, CONNER |
R8-41245 |
1 |
52.04 |
4853********5357 |
060000 |
08/01/15 |
| LARNEY, TEDDY |
R8-63901 |
1 |
57.73 |
6011********0433 |
00187R |
08/01/15 |
| LEWIS, DONOVAN -PT |
R8-PT-41682 |
1 |
320.00 |
4801********6110 |
001666 |
08/01/15 |
| LITTLE, ERNEST |
R8-41639 |
1 |
73.47 |
4099********6297 |
07132C |
08/01/15 |
| METZ, DAVID |
R8-41325 |
1 |
134.08 |
4060********6278 |
010009 |
08/01/15 |
| MTANYOS, JOSH |
R8-41350 |
1 |
58.19 |
4402********6569 |
318551 |
08/01/15 |
| NED, ALONZO |
R8-63386 |
1 |
51.79 |
4011********5464 |
060010 |
08/01/15 |
| ORTEGO, MAKAYLA-PT |
R8-PT-41521 |
1 |
100.00 |
4060********4225 |
000009 |
08/01/15 |
| RAY, JOHNNY |
R8-41713 |
1 |
77.04 |
4999********4613 |
755490 |
08/01/15 |
| RICHARD, DANA |
R8-41356 |
1 |
68.47 |
4054********9530 |
080000 |
08/01/15 |
| RICHARD, JOHN |
R8-41565 |
1 |
52.04 |
4621********1226 |
015714 |
08/01/15 |
| RIDEAUX, BRAD |
R8-41621 |
1 |
34.89 |
5307********2475 |
543609 |
08/01/15 |
| ROBERTS, DONAVAN |
R8-62636 |
1 |
49.29 |
4060********2687 |
010009 |
08/01/15 |
| SAUCIER, SHEA |
R8-41592 |
1 |
27.39 |
4060********5591 |
000009 |
08/01/15 |
| SIBILLE, ROSS |
R8-40763 |
1 |
62.99 |
6011********2079 |
00188R |
08/01/15 |
| SMITH, KIM |
R8-41385 |
1 |
52.04 |
4695********2110 |
015719 |
08/01/15 |
| SOILEAU, JARAD |
R8-63978 |
1 |
58.19 |
6011********3255 |
00104Q |
08/01/15 |
| SYLVESTER, CHRISTINE |
R8-41591 |
1 |
32.85 |
4435********9654 |
385213 |
08/01/15 |
| THIBODEAUX, JAMES |
R8-41783 |
1 |
41.08 |
5463********9031 |
077776 |
08/01/15 |
| TOMLINSON JR, ROBERT |
R8-63973 |
1 |
61.35 |
4707********0137 |
001121 |
08/01/15 |
| VARLEY, PATRICK |
R8-40494 |
1 |
47.65 |
4036********5785 |
00034B |
08/01/15 |
| VILLERY, ANGELLE |
R8-35184 |
1 |
117.78 |
4060********0948 |
000009 |
08/01/15 |
| WILLS, LESLI |
R8-41066 |
1 |
52.04 |
5466********1435 |
00051P |
08/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
275.91 |
| 38 |
Visa |
2699.32 |
| 5 |
Discover |
315.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3291.08 |