Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, MARTIKA |
R8-41412 |
2 |
52.04 |
4060********6017 |
032507 |
11/16/15 |
| BAHAM, BRITTANY |
R8-41986 |
2 |
27.39 |
4060********0759 |
022607 |
11/16/15 |
| BAHAM, KAITLYN |
R8-41985 |
2 |
27.02 |
4347********9957 |
022507 |
11/16/15 |
| BELL, CHRISTON |
R8-41526 |
2 |
68.47 |
4060********9959 |
032507 |
11/16/15 |
| BOUDREAUX, CHAD |
R8-40321 |
2 |
51.83 |
5537********0783 |
H67803 |
11/16/15 |
| BUCHERT, MARK |
R8-41467 |
2 |
52.04 |
4147********3016 |
06592C |
11/16/15 |
| BYROM, MIKE |
R8-62618 |
2 |
52.04 |
4060********2511 |
022507 |
11/16/15 |
| CASSE, DANIELLE |
R8-35183 |
2 |
67.04 |
4060********5549 |
022507 |
11/16/15 |
| CASTILLE, MONIQUE |
R8-41408 |
2 |
27.39 |
5491********3177 |
06630Z |
11/16/15 |
| CROCHET, ANDREW |
R8-41422 |
2 |
68.47 |
4060********5931 |
022607 |
11/16/15 |
| CURRIER, BRITTANY |
R8-41679 |
2 |
52.04 |
4690********5488 |
102236 |
11/16/15 |
| DANIEL, SAMANTHA |
R8-41500 |
2 |
27.39 |
4373********2527 |
094596 |
11/16/15 |
| DONOTA, SONJA |
R8-41753 |
2 |
27.39 |
4435********7386 |
585320 |
11/16/15 |
| DUPUIS, KELLY |
R8-41989 |
2 |
27.39 |
4060********7608 |
022507 |
11/16/15 |
| EDWARDS, CEANNA |
R8-41022 |
2 |
40.53 |
3797*******1016 |
115453 |
11/16/15 |
| FALCON, ANABEL |
R8-41407 |
2 |
67.04 |
4060********0019 |
022507 |
11/16/15 |
| FISHER, MARCELLA |
R8-41577 |
2 |
27.39 |
4435********9530 |
465320 |
11/16/15 |
| FISHER, NICHOLAS |
R8-41506 |
2 |
27.39 |
4060********7573 |
032507 |
11/16/15 |
| FONTENOT, NICOLE |
R8-41371 |
2 |
67.04 |
4427********7851 |
022707 |
11/16/15 |
| GALLOW, TRAVIS |
R8-62634 |
2 |
32.85 |
4060********1997 |
022507 |
11/16/15 |
| GIBSON, MICHELLE |
R8-41002 |
2 |
68.47 |
4427********2556 |
002607 |
11/16/15 |
| GREMILLION, SPENCER |
R8-62603 |
2 |
84.73 |
4355********2874 |
111107 |
11/16/15 |
| GUIDRY, BLAKE |
R8-41219 |
2 |
76.97 |
4266********2541 |
06584C |
11/16/15 |
| HALE, PAULINA |
R8-41254 |
2 |
27.04 |
3783*******4004 |
187829 |
11/16/15 |
| HARGRODER, BRANNON |
R8-40765 |
2 |
52.04 |
4610********0265 |
022507 |
11/16/15 |
| HOOPER, TAMEKA |
R8-41554 |
2 |
52.04 |
4690********0808 |
102245 |
11/16/15 |
| JEANE, KAITLYN |
R8-41438 |
2 |
32.85 |
4060********9365 |
032507 |
11/16/15 |
| LEDAY, RIALANCE |
R8-41525 |
2 |
72.29 |
4727********3432 |
239369 |
11/16/15 |
| LEGER, DESIREE |
R8-41520 |
2 |
27.39 |
5147********6851 |
038194 |
11/16/15 |
| LEGER, NICOLE |
R8-41558 |
2 |
52.04 |
5513********5713 |
GM2A5I |
11/16/15 |
| LEMAINE, ALICIA |
R8-41992 |
2 |
59.39 |
4266********2655 |
06580B |
11/16/15 |
| LEWIS, DONOVAN |
R8-41682 |
2 |
30.39 |
4801********6110 |
016806 |
11/16/15 |
| MARKS, SHIMIRA |
R8-41284 |
2 |
32.85 |
4060********4181 |
032507 |
11/16/15 |
| MCFATTER, NICOLE |
R8-41619 |
2 |
224.42 |
4411********5943 |
022507 |
11/16/15 |
| MELANCON, KELSEY |
R8-41984 |
2 |
27.39 |
4502********7486 |
861935 |
11/16/15 |
| NESSMITH, AMBER |
R8-41990 |
2 |
27.39 |
4447********8259 |
016046 |
11/16/15 |
| ORTEGO, DAVID |
R8-62672 |
2 |
40.53 |
4060********7575 |
022507 |
11/16/15 |
| QUEZADA, DOMINIQUE |
R8-41440 |
2 |
32.85 |
4736********1460 |
022507 |
11/16/15 |
| RICHARD, THERESA |
R8-41427 |
2 |
79.78 |
4300********8558 |
028586 |
11/16/15 |
| ROBIN, RYAN |
R8-41459 |
2 |
60.24 |
4060********3503 |
022507 |
11/16/15 |
| ROGERS, TARA |
R8-41533 |
2 |
52.04 |
4435********3604 |
385320 |
11/16/15 |
| RYDER, DODI |
R8-63915 |
2 |
1.50 |
4060********0381 |
032507 |
11/16/15 |
| SAM, KERRY |
R8-41134 |
2 |
53.79 |
4060********7879 |
022507 |
11/16/15 |
| SMITH, NATASHA |
R8-41752 |
2 |
27.39 |
4435********7386 |
305320 |
11/16/15 |
| VALLIAN, VERONICA |
R8-41751 |
2 |
68.47 |
4060********6639 |
022507 |
11/16/15 |
| WILTZ, LAWRENCE |
R8-62606 |
2 |
67.92 |
4060********5568 |
032507 |
11/16/15 |
| WOODSON, ERIC |
R8-41429 |
2 |
98.19 |
4060********4541 |
032507 |
11/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
67.57 |
| 4 |
MasterCard |
158.65 |
| 41 |
Visa |
2194.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2420.57 |