Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, KALEB |
R8-41381 |
1 |
68.47 |
4060********5558 |
022907 |
11/02/15 |
| ANDREPONT, REBECCA |
R8-41157 |
1 |
67.04 |
4347********3492 |
040007 |
11/02/15 |
| ARTIGUE, TERRY-PT |
R8-PT-41605 |
1 |
160.00 |
4036********6908 |
07988A |
11/02/15 |
| ARTIGUE, WILLIAM-PT |
R8-PT-41601 |
1 |
160.00 |
4036********6908 |
01474A |
11/02/15 |
| BELLCHAMBERS, ALYSSA |
R8-62631 |
1 |
68.47 |
5524********3608 |
00139P |
11/02/15 |
| BENOIT, JACOB |
R8-41281 |
1 |
68.47 |
4011********2669 |
050337 |
11/02/15 |
| BOLDEN, RAFAEL |
R8-41119 |
1 |
32.85 |
4016********5569 |
085004 |
11/02/15 |
| BOUDREAUX, JEAN PAUL |
R8-31184 |
1 |
58.19 |
4003********9152 |
04771B |
11/02/15 |
| BULLARA, TUCKER |
R8-41615 |
1 |
27.39 |
4060********6946 |
070107 |
11/02/15 |
| BULLER, RYAN |
R8-40520 |
1 |
51.49 |
4300********2364 |
002712 |
11/02/15 |
| COLLINS, JEROME |
R8-63981 |
1 |
40.53 |
4867********9546 |
090007 |
11/02/15 |
| COMEAUX, KIM |
R8-41507 |
1 |
27.39 |
4054********5975 |
060048 |
11/02/15 |
| CORMIER, SONDRA |
R8-41453 |
1 |
84.90 |
6011********7630 |
00237P |
11/02/15 |
| COURVILLE, BRYAN |
R8-40971 |
1 |
52.04 |
6011********7855 |
00222R |
11/02/15 |
| DAIGLE, DANA |
R8-40483 |
1 |
51.49 |
4435********8017 |
585306 |
11/02/15 |
| DARBONNE, RAE |
R8-41454 |
1 |
25.00 |
3715*******1006 |
189522 |
11/02/15 |
| DUPRE, MARIE |
R8-62638 |
1 |
51.49 |
4400********5472 |
01015D |
11/02/15 |
| DURUISSEAU, KURTIS |
R8-40636 |
1 |
52.04 |
4060********5303 |
010107 |
11/02/15 |
| FONTENOT, AARON |
R8-41316 |
1 |
52.04 |
5513********0234 |
082310 |
11/02/15 |
| FONTENOT, TAMMY |
R8-41732 |
1 |
78.78 |
4060********1090 |
030507 |
11/02/15 |
| FUENTES, JESUS |
R8-41209 |
1 |
52.04 |
4060********2764 |
020507 |
11/02/15 |
| GLOVER, JONATHAN |
R8-41444 |
1 |
54.78 |
4060********7650 |
000107 |
11/02/15 |
| GREENE, WANDA |
R8-41431 |
1 |
52.04 |
4060********1000 |
010407 |
11/02/15 |
| GUIDRY, KASEY-PT |
R8-PT-41211 |
1 |
100.00 |
4060********5921 |
022907 |
11/02/15 |
| HAWKINS, MILTON |
R8-41649 |
1 |
51.39 |
4545********0797 |
002816 |
11/02/15 |
| HEBERT, DUSTIN |
R8-40179 |
1 |
51.49 |
4000********7571 |
780442 |
11/02/15 |
| HOLLIER, MIKAYLA |
R8-41501 |
1 |
27.39 |
4695********5211 |
014532 |
11/02/15 |
| ISRAEL, STEPHANIE |
R8-41556 |
1 |
49.29 |
4147********3070 |
01198C |
11/02/15 |
| JUMONVILLE, TONI |
R8-40337 |
1 |
67.92 |
5178********3464 |
01375Z |
11/02/15 |
| LEWIS, DONOVAN -PT |
R8-PT-41682 |
1 |
320.00 |
4801********6110 |
002420 |
11/02/15 |
| LITTLE, ERNEST |
R8-41639 |
1 |
73.47 |
4099********6297 |
03354C |
11/02/15 |
| MANUEL, DANIEL |
R8-41746 |
1 |
27.39 |
4091********5888 |
014539 |
11/02/15 |
| MANUEL, ELROY |
R8-41643 |
1 |
53.54 |
4347********7308 |
022907 |
11/02/15 |
| METZ, DAVID |
R8-41325 |
1 |
52.04 |
4060********6278 |
090007 |
11/02/15 |
| MTANYOS, JOSH |
R8-41350 |
1 |
58.19 |
4402********6569 |
547162 |
11/02/15 |
| NED, ALONZO |
R8-63386 |
1 |
49.29 |
4011********5464 |
052932 |
11/02/15 |
| ORTEGO, MAKAYLA-PT |
R8-PT-41521 |
1 |
100.00 |
4060********4225 |
060307 |
11/02/15 |
| RAY, JOHNNY |
R8-41713 |
1 |
52.04 |
4999********4500 |
561674 |
11/02/15 |
| REINECKE, RAYMOND |
R8-41904 |
1 |
51.49 |
4736********0991 |
063154 |
11/02/15 |
| RICHARD, JOHN |
R8-41565 |
1 |
52.04 |
4695********0223 |
014548 |
11/02/15 |
| RIDEAUX, BRAD |
R8-41621 |
1 |
92.39 |
4621********6331 |
040218 |
11/02/15 |
| ROBERTS, DONAVAN |
R8-62636 |
1 |
49.29 |
4060********2687 |
090107 |
11/02/15 |
| SAUCIER, SHEA |
R8-41592 |
1 |
27.39 |
4060********5591 |
000107 |
11/02/15 |
| SMITH, KIM |
R8-41965 |
1 |
52.04 |
4695********1830 |
014552 |
11/02/15 |
| SOILEAU, JARAD |
R8-63978 |
1 |
59.69 |
6011********3255 |
00290Q |
11/02/15 |
| STELLY, BRANDON |
R8-41705 |
1 |
27.39 |
4060********3386 |
030807 |
11/02/15 |
| SYLVESTER, CHRISTINE |
R8-41591 |
1 |
32.85 |
4435********9654 |
465306 |
11/02/15 |
| THIBODEAUX, JAMES |
R8-41783 |
1 |
40.53 |
5463********9031 |
005518 |
11/02/15 |
| TOMLINSON JR, ROBERT |
R8-63973 |
1 |
61.35 |
4707********0137 |
002133 |
11/02/15 |
| VARLEY, PATRICK |
R8-40494 |
1 |
47.65 |
4036********5785 |
04534B |
11/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 4 |
MasterCard |
228.96 |
| 42 |
Visa |
2713.88 |
| 3 |
Discover |
196.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3164.47 |