Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, KALEB |
R8-41381 |
1 |
68.47 |
4060********5558 |
005208 |
10/01/15 |
| ANDREPONT, REBECCA |
R8-41157 |
1 |
67.04 |
4347********3492 |
005208 |
10/01/15 |
| ARTIGUE, TERRY-PT |
R8-PT-41605 |
1 |
160.00 |
4036********6908 |
06007A |
10/01/15 |
| ARTIGUE, WILLIAM-PT |
R8-PT-41601 |
1 |
160.00 |
4036********6908 |
06011A |
10/01/15 |
| AYMOND, JEANNIE |
R8-41574 |
1 |
27.39 |
5463********5914 |
029412 |
10/01/15 |
| BELLCHAMBERS, ALYSSA |
R8-62631 |
1 |
68.47 |
5524********3608 |
06022P |
10/01/15 |
| BENOIT, JACOB |
R8-41281 |
1 |
68.47 |
4011********2669 |
055204 |
10/01/15 |
| BOUDREAUX, JEAN PAUL |
R8-31184 |
1 |
59.69 |
4003********9152 |
06046B |
10/01/15 |
| BULLARA, TUCKER |
R8-41615 |
1 |
27.39 |
4060********6946 |
005208 |
10/01/15 |
| BULLER, RYAN |
R8-40520 |
1 |
51.49 |
4300********2364 |
001351 |
10/01/15 |
| COLLINS, JEROME |
R8-63981 |
1 |
40.53 |
4867********9546 |
005208 |
10/01/15 |
| COMEAUX, KIM |
R8-41507 |
1 |
27.39 |
4054********5975 |
075200 |
10/01/15 |
| CORMIER, SONDRA |
R8-41453 |
1 |
84.90 |
6011********7630 |
00157P |
10/01/15 |
| COURVILLE, BRYAN |
R8-40971 |
1 |
52.04 |
6011********7855 |
00120R |
10/01/15 |
| DARBONNE, RAE |
R8-41454 |
1 |
25.00 |
3715*******1006 |
167837 |
10/01/15 |
| DUPRE, MARIE |
R8-62638 |
1 |
51.49 |
4400********7989 |
01104D |
10/01/15 |
| FONTENOT, AARON |
R8-41316 |
1 |
52.04 |
5513********0234 |
029405 |
10/01/15 |
| FONTENOT, TAMMY |
R8-41732 |
1 |
57.78 |
4060********1090 |
005208 |
10/01/15 |
| FUENTES, JESUS |
R8-41209 |
1 |
52.04 |
4060********2764 |
005208 |
10/01/15 |
| GLOVER, JONATHAN |
R8-41444 |
1 |
54.78 |
4060********7650 |
085208 |
10/01/15 |
| GREENE, WANDA |
R8-41431 |
1 |
52.04 |
4060********1000 |
005208 |
10/01/15 |
| GUIDRY, KASEY-PT |
R8-PT-41211 |
1 |
100.00 |
4060********5921 |
085208 |
10/01/15 |
| HAWKINS, MILTON |
R8-41649 |
1 |
27.39 |
4545********0797 |
001360 |
10/01/15 |
| HEBERT, DUSTIN |
R8-40179 |
1 |
52.59 |
4000********7571 |
543303 |
10/01/15 |
| HOLLIER, MIKAYLA |
R8-41501 |
1 |
27.39 |
4695********5211 |
015306 |
10/01/15 |
| ISRAEL, STEPHANIE |
R8-41556 |
1 |
49.29 |
4147********3070 |
06007C |
10/01/15 |
| JOUBERT, CONNER |
R8-41245 |
1 |
52.04 |
4853********5357 |
055200 |
10/01/15 |
| LARNEY, TEDDY |
R8-63901 |
1 |
57.73 |
6011********0433 |
00122R |
10/01/15 |
| LEWIS, DONOVAN -PT |
R8-PT-41682 |
1 |
320.00 |
4801********6110 |
001162 |
10/01/15 |
| LITTLE, ERNEST |
R8-41639 |
1 |
73.47 |
4099********6297 |
06034C |
10/01/15 |
| MANUEL, DANIEL |
R8-41746 |
1 |
15.51 |
4091********5888 |
015312 |
10/01/15 |
| MANUEL, ELROY |
R8-41643 |
1 |
44.03 |
4347********7308 |
005208 |
10/01/15 |
| METZ, DAVID |
R8-41325 |
1 |
52.04 |
4060********6278 |
005208 |
10/01/15 |
| MTANYOS, JOSH |
R8-41350 |
1 |
58.19 |
4402********6569 |
466714 |
10/01/15 |
| NED, ALONZO |
R8-63386 |
1 |
49.29 |
4011********5464 |
055203 |
10/01/15 |
| ORTEGO, MAKAYLA-PT |
R8-PT-41521 |
1 |
100.00 |
4060********4225 |
005208 |
10/01/15 |
| RICHARD, DANA |
R8-41356 |
1 |
68.47 |
4054********9530 |
075218 |
10/01/15 |
| RIDEAUX, BRAD |
R8-41621 |
1 |
37.39 |
4621********6331 |
015322 |
10/01/15 |
| ROBERTS, DONAVAN |
R8-62636 |
1 |
49.29 |
4060********2687 |
085208 |
10/01/15 |
| SAUCIER, SHEA |
R8-41592 |
1 |
27.39 |
4060********5591 |
005208 |
10/01/15 |
| SMITH, KIM |
R8-41385 |
1 |
52.04 |
4695********1830 |
015325 |
10/01/15 |
| SOILEAU, JARAD |
R8-63978 |
1 |
58.19 |
6011********3255 |
00143Q |
10/01/15 |
| STELLY, BRANDON |
R8-41705 |
1 |
27.39 |
4060********3386 |
005208 |
10/01/15 |
| SYLVESTER, CHRISTINE |
R8-41591 |
1 |
32.85 |
4435********9654 |
385274 |
10/01/15 |
| THIBODEAUX, JAMES |
R8-41783 |
1 |
40.53 |
5463********9031 |
029417 |
10/01/15 |
| TOMLINSON JR, ROBERT |
R8-63973 |
1 |
61.35 |
4707********0137 |
001348 |
10/01/15 |
| VARLEY, PATRICK |
R8-40494 |
1 |
47.65 |
4036********5785 |
06013B |
10/01/15 |
| VILLERY, ANGELLE |
R8-35184 |
1 |
43.89 |
4060********0948 |
005208 |
10/01/15 |
| WILLS, LESLI |
R8-41066 |
1 |
52.04 |
5466********1435 |
06006P |
10/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 5 |
MasterCard |
240.47 |
| 39 |
Visa |
2467.54 |
| 4 |
Discover |
252.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2985.87 |