Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, MARTIKA |
R8-41412 |
2 |
52.04 |
4060********6017 |
024909 |
12/15/15 |
| ALFRED, AMBERLY |
R8-41559 |
2 |
37.14 |
4695********2158 |
009512 |
12/15/15 |
| BAHAM, BRITTANY |
R8-41986 |
2 |
27.39 |
4060********0759 |
014909 |
12/15/15 |
| BELL, CHRISTON |
R8-41526 |
2 |
68.47 |
4060********9959 |
024909 |
12/15/15 |
| BOUDREAUX, CHAD |
R8-40321 |
2 |
51.83 |
5537********0783 |
H90202 |
12/15/15 |
| BUCHERT, MARK |
R8-41467 |
2 |
52.04 |
4147********3016 |
08561C |
12/15/15 |
| CASSE, DANIELLE |
R8-35183 |
2 |
67.04 |
4060********5549 |
014909 |
12/15/15 |
| CASTILLE, MONIQUE |
R8-41408 |
2 |
27.39 |
5491********3177 |
08597Z |
12/15/15 |
| CROCHET, ANDREW |
R8-41422 |
2 |
68.47 |
4060********5931 |
074909 |
12/15/15 |
| CURRIER, BRITTANY |
R8-41679 |
2 |
52.04 |
4690********5488 |
443048 |
12/15/15 |
| DONOTA, SONJA |
R8-41753 |
2 |
27.39 |
4435********7386 |
585349 |
12/15/15 |
| DUPUIS, KELLY |
R8-41989 |
2 |
27.39 |
4060********7608 |
024909 |
12/15/15 |
| EDWARDS, CEANNA |
R8-41022 |
2 |
40.53 |
3797*******1016 |
136545 |
12/15/15 |
| FALCON, ANABEL |
R8-41407 |
2 |
67.04 |
4060********0019 |
085009 |
12/15/15 |
| FISHER, MARCELLA |
R8-41577 |
2 |
27.39 |
4435********9530 |
305349 |
12/15/15 |
| FISHER, NICHOLAS |
R8-41506 |
2 |
27.39 |
4060********7573 |
024909 |
12/15/15 |
| FONTENOT, NICOLE |
R8-41371 |
2 |
67.04 |
4427********7851 |
024909 |
12/15/15 |
| GALLOW, TRAVIS |
R8-62634 |
2 |
32.85 |
4060********1997 |
024909 |
12/15/15 |
| GIBSON, MICHELLE |
R8-41002 |
2 |
68.47 |
4427********2556 |
014909 |
12/15/15 |
| GREMILLION, SPENCER |
R8-62603 |
2 |
46.89 |
4355********2874 |
140156 |
12/15/15 |
| GUIDRY, BLAKE |
R8-41219 |
2 |
54.76 |
4266********2541 |
08556C |
12/15/15 |
| HALE, PAULINA |
R8-41254 |
2 |
52.04 |
3783*******4004 |
125682 |
12/15/15 |
| HARGRODER, BRANNON |
R8-40765 |
2 |
53.54 |
4610********0265 |
064909 |
12/15/15 |
| JEANE, KAITLYN |
R8-41438 |
2 |
32.85 |
4060********9365 |
024909 |
12/15/15 |
| LACROIX, STEPHEN |
R8-40162 |
2 |
66.62 |
4060********3278 |
014909 |
12/15/15 |
| LEGER, DESIREE |
R8-41520 |
2 |
27.39 |
5147********6851 |
852682 |
12/15/15 |
| LEGER, NICOLE |
R8-41558 |
2 |
52.04 |
5513********5713 |
J1FZ5H |
12/15/15 |
| LEMAINE, ALICIA |
R8-41992 |
2 |
27.39 |
4266********2655 |
08556B |
12/15/15 |
| MARKS, SHIMIRA |
R8-41284 |
2 |
32.85 |
4060********4181 |
024909 |
12/15/15 |
| MCFATTER, NICOLE |
R8-41619 |
2 |
65.78 |
4411********5943 |
014909 |
12/15/15 |
| NESSMITH, AMBER |
R8-41990 |
2 |
105.47 |
4447********8259 |
015402 |
12/15/15 |
| ORTEGO, DAVID |
R8-62672 |
2 |
40.53 |
4060********7575 |
014909 |
12/15/15 |
| PAPILLION, REGGIE |
R8-41551 |
2 |
61.04 |
4060********6142 |
024909 |
12/15/15 |
| QUEZADA, DOMINIQUE |
R8-41440 |
2 |
32.85 |
4736********1460 |
024909 |
12/15/15 |
| RICHARD, THERESA |
R8-41427 |
2 |
79.78 |
4300********8558 |
652183 |
12/15/15 |
| ROBIN, RYAN |
R8-41459 |
2 |
60.24 |
4060********3503 |
014909 |
12/15/15 |
| ROGERS, TARA |
R8-41533 |
2 |
52.04 |
4435********3604 |
465349 |
12/15/15 |
| SAM, KERRY |
R8-41134 |
2 |
59.79 |
4060********7879 |
024909 |
12/15/15 |
| SMITH, NATASHA |
R8-41752 |
2 |
27.39 |
4435********7386 |
465349 |
12/15/15 |
| VALLIAN, VERONICA |
R8-41751 |
2 |
68.47 |
4060********6639 |
014909 |
12/15/15 |
| VIDRINE, SCOTT |
R8-41607 |
2 |
27.39 |
5477********0245 |
69288C |
12/15/15 |
| WILTZ, LAWRENCE |
R8-62606 |
2 |
49.29 |
4060********5568 |
014909 |
12/15/15 |
| WOODSON, ERIC |
R8-41429 |
2 |
98.19 |
4060********4541 |
014909 |
12/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.57 |
| 5 |
MasterCard |
186.04 |
| 36 |
Visa |
1885.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2163.96 |