Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, KALEB |
R8-41381 |
1 |
68.47 |
4060********5558 |
085007 |
09/01/15 |
| ANDREPONT, REBECCA |
R8-41157 |
1 |
67.04 |
4347********3492 |
085007 |
09/01/15 |
| ARTIGUE, TERRY-PT |
R8-PT-41605 |
1 |
160.00 |
4036********6908 |
01757A |
09/01/15 |
| ARTIGUE, WILLIAM-PT |
R8-PT-41601 |
1 |
160.00 |
4036********6908 |
01756A |
09/01/15 |
| AYMOND, JEANNIE |
R8-41574 |
1 |
27.39 |
5463********5914 |
046021 |
09/01/15 |
| BELLCHAMBERS, ALYSSA |
R8-62631 |
1 |
68.47 |
5524********3608 |
01757P |
09/01/15 |
| BOUDREAUX, JEAN PAUL |
R8-31184 |
1 |
58.19 |
4003********9152 |
01762B |
09/01/15 |
| BULLARA, TUCKER |
R8-41615 |
1 |
27.39 |
4060********6946 |
085007 |
09/01/15 |
| BULLER, RYAN |
R8-40520 |
1 |
51.49 |
4300********2364 |
001045 |
09/01/15 |
| COLLINS, JEROME |
R8-63981 |
1 |
40.53 |
4867********9546 |
085007 |
09/01/15 |
| COMEAUX, KIM |
R8-41507 |
1 |
27.39 |
4054********5975 |
065058 |
09/01/15 |
| CORMIER, SONDRA |
R8-41453 |
1 |
84.90 |
6011********7630 |
00199P |
09/01/15 |
| COURVILLE, BRYAN |
R8-40971 |
1 |
52.04 |
6011********7855 |
00122R |
09/01/15 |
| DAIGLE, DANA |
R8-40483 |
1 |
51.49 |
4435********6451 |
385244 |
09/01/15 |
| DARBONNE, RAE |
R8-41454 |
1 |
25.00 |
3715*******1006 |
181351 |
09/01/15 |
| DUPRE, MARIE |
R8-62638 |
1 |
51.49 |
4400********7989 |
07578D |
09/01/15 |
| DURUISSEAU, KURTIS |
R8-40636 |
1 |
52.04 |
4060********4575 |
085007 |
09/01/15 |
| FONTENOT, AARON |
R8-41316 |
1 |
52.04 |
5513********0234 |
046016 |
09/01/15 |
| FONTENOT, TAMMY |
R8-41732 |
1 |
56.28 |
4060********1090 |
085007 |
09/01/15 |
| FUENTES, JESUS |
R8-41209 |
1 |
52.04 |
4060********2764 |
085007 |
09/01/15 |
| GLOVER, JONATHAN |
R8-41444 |
1 |
54.78 |
4060********7650 |
085007 |
09/01/15 |
| GREENE, WANDA |
R8-41431 |
1 |
52.04 |
4060********1000 |
085007 |
09/01/15 |
| GUIDRY, KASEY-PT |
R8-PT-41211 |
1 |
100.00 |
4060********5921 |
085007 |
09/01/15 |
| HAWKINS, MILTON |
R8-41649 |
1 |
27.39 |
4545********0797 |
001955 |
09/01/15 |
| HEBERT, DUSTIN |
R8-40179 |
1 |
51.49 |
4000********4150 |
368883 |
09/01/15 |
| HOLLIER, MIKAYLA |
R8-41501 |
1 |
27.39 |
4695********5211 |
016184 |
09/01/15 |
| ISRAEL, STEPHANIE |
R8-41556 |
1 |
49.29 |
4147********3070 |
03377C |
09/01/15 |
| JOUBERT, CONNER |
R8-41245 |
1 |
52.04 |
4853********5357 |
045058 |
09/01/15 |
| LARNEY, TEDDY |
R8-63901 |
1 |
57.73 |
6011********0433 |
00128R |
09/01/15 |
| LEWIS, DONOVAN -PT |
R8-PT-41682 |
1 |
320.00 |
4801********6110 |
001598 |
09/01/15 |
| LITTLE, ERNEST |
R8-41639 |
1 |
73.47 |
4099********6297 |
01770C |
09/01/15 |
| METZ, DAVID |
R8-41325 |
1 |
52.04 |
4060********6278 |
085007 |
09/01/15 |
| MTANYOS, JOSH |
R8-41350 |
1 |
58.19 |
4402********6569 |
392876 |
09/01/15 |
| NED, ALONZO |
R8-63386 |
1 |
49.29 |
4011********5464 |
045105 |
09/01/15 |
| ORTEGO, MAKAYLA-PT |
R8-PT-41521 |
1 |
100.00 |
4060********4225 |
085007 |
09/01/15 |
| RAY, JOHNNY |
R8-41713 |
1 |
77.04 |
4999********4613 |
423496 |
09/01/15 |
| RICHARD, DANA |
R8-41356 |
1 |
68.47 |
4054********9530 |
065058 |
09/01/15 |
| ROBERTS, DONAVAN |
R8-62636 |
1 |
49.29 |
4060********2687 |
085007 |
09/01/15 |
| SAUCIER, SHEA |
R8-41592 |
1 |
27.39 |
4060********5591 |
085007 |
09/01/15 |
| SIBILLE, ROSS |
R8-40763 |
1 |
66.32 |
6011********2079 |
00182R |
09/01/15 |
| SOILEAU, JARAD |
R8-63978 |
1 |
58.19 |
6011********3255 |
00197Q |
09/01/15 |
| SYLVESTER, CHRISTINE |
R8-41591 |
1 |
32.85 |
4435********9654 |
465244 |
09/01/15 |
| THIBODEAUX, JAMES |
R8-41783 |
1 |
40.53 |
5463********9031 |
046029 |
09/01/15 |
| TOMLINSON JR, ROBERT |
R8-63973 |
1 |
61.35 |
4707********0137 |
001356 |
09/01/15 |
| VARLEY, PATRICK |
R8-40494 |
1 |
47.65 |
4036********5785 |
01759B |
09/01/15 |
| VILLERY, ANGELLE |
R8-35184 |
1 |
45.39 |
4060********0948 |
085007 |
09/01/15 |
| WILLS, LESLI |
R8-41066 |
1 |
52.04 |
5466********1435 |
01756P |
09/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 5 |
MasterCard |
240.47 |
| 36 |
Visa |
2400.68 |
| 5 |
Discover |
319.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2985.33 |