12/01/2016
06:44:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHMORE, SHANNON-PT R4-PT-48012 1 320.00 5582********9671 03011F 12/01/2016
BOUDREAUX, TORI R4-32789 1 25.00 4355********8856 035031 12/01/2016
ENGLISBEE, RACHELE R4-48017 1 68.99 5291********5020 108990 12/01/2016
ERWIN, ALLAN R4-48055 1 41.61 4690********1688 670441 12/01/2016
ESKIND, SHERRY R4-48070 1 53.66 4147********1519 03020C 12/01/2016
ETHEREDGE, JIM R4-48088 1 53.66 6011********7687 00114R 12/01/2016
HEBERT, TORI R4-55118 1 56.61 5147********2334 727251 12/01/2016
JOHNFROE, GERALD R4-55100 1 53.66 4388********3683 03011C 12/01/2016
JONES, RYAN R4-32543 1 53.66 5151********7089 002464 12/01/2016
LATHAM, BRANDON R4-32536 1 53.66 4270********1299 001659 12/01/2016
LEMAIRE, KYLA R4-32560 1 53.66 4690********8969 670440 12/01/2016
MCGINN, ERIN ALEX R4-32504 1 83.51 4147********9072 03036C 12/01/2016
MEADOWS, PAM R4-41702 1 52.56 4121********0744 03010A 12/01/2016
MECHE, ANGELA R4-48073 1 41.61 4366********2183 03010C 12/01/2016
MORVANT, MATT R4-45302 1 52.56 4266********2282 03014B 12/01/2016
NEZAT, VICKIE R4-32576 1 53.66 4411********7725 003107 12/01/2016
ONCALE, BRANDI R4-55146 1 53.66 6011********5133 00156R 12/01/2016
PINARD, CHRIS R4-48074 1 41.61 4266********8668 03021B 12/01/2016
ROSS, ELVA-PT R4-PT-55160 1 420.00 4316********0367 127031 12/01/2016
SIMON, JORDAN R4-32687 1 68.99 4435********5085 466336 12/01/2016
THIBODEAUX, KARLA R4-31804 1 52.56 4270********9307 001976 12/01/2016
THORPE, BRANDON R4-32574 1 41.61 4494********7461 833086 12/01/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 499.26
16 Visa 1189.92
2 Discover 107.32
0 Other 0.00
     
    1796.50