Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, MARTIKA |
R8-41412 |
2 |
52.04 |
4060********0926 |
063308 |
02/15/2016 |
| ALFRED, AMBERLY |
R8-41559 |
2 |
32.39 |
4695********2158 |
755800 |
02/15/2016 |
| ARTIGUE, WILLIAM |
R8-42022 |
2 |
52.58 |
4036********6908 |
00388A |
02/15/2016 |
| BADEAUX, BRYCE |
R8-42049 |
2 |
50.65 |
4060********7964 |
063308 |
02/15/2016 |
| BAHAM, BRITTANY |
R8-41986 |
2 |
27.39 |
4060********0759 |
063308 |
02/15/2016 |
| BELL, CHRISTON |
R8-41526 |
2 |
68.47 |
4060********0859 |
063308 |
02/15/2016 |
| BOUDREAUX, CHAD |
R8-40321 |
2 |
51.83 |
5537********0783 |
H78596 |
02/15/2016 |
| BYROM, MIKE |
R8-62618 |
2 |
52.04 |
4060********0254 |
063308 |
02/15/2016 |
| CASSE, DANIELLE |
R8-35183 |
2 |
67.04 |
4060********5549 |
063308 |
02/15/2016 |
| CASTILLE, MONIQUE |
R8-41408 |
2 |
27.39 |
5491********3177 |
00412Z |
02/15/2016 |
| CROCHET, ANDREW |
R8-41422 |
2 |
71.47 |
4060********6277 |
063308 |
02/15/2016 |
| CURRIER, BRITTANY |
R8-41679 |
2 |
52.04 |
4690********5488 |
172917 |
02/15/2016 |
| DANIEL, SAMANTHA |
R8-42068 |
2 |
27.39 |
4373********3101 |
073117 |
02/15/2016 |
| DONOTA, SONJA |
R8-41753 |
2 |
27.39 |
4435********7386 |
086046 |
02/15/2016 |
| DUPUIS, KELLY |
R8-41989 |
2 |
27.39 |
4060********2622 |
063308 |
02/15/2016 |
| EDWARDS, CEANNA |
R8-41022 |
2 |
40.53 |
3797*******1016 |
142884 |
02/15/2016 |
| EVANS, JONATHAN |
R8-41806 |
2 |
52.04 |
4060********2587 |
063308 |
02/15/2016 |
| FISHER, MARCELLA |
R8-41577 |
2 |
27.39 |
4435********9530 |
006046 |
02/15/2016 |
| GALLOW, TRAVIS |
R8-62634 |
2 |
32.85 |
4060********1997 |
063308 |
02/15/2016 |
| GREMILLION, SPENCER |
R8-62603 |
2 |
96.89 |
4355********2874 |
121094 |
02/15/2016 |
| GUIDRY, BLAKE |
R8-41219 |
2 |
54.76 |
4266********2541 |
00402C |
02/15/2016 |
| HALE, PAULINA |
R8-41254 |
2 |
52.04 |
3783*******4004 |
127762 |
02/15/2016 |
| HARGRODER, BRANNON |
R8-40765 |
2 |
52.04 |
4610********5983 |
063308 |
02/15/2016 |
| JEANE, KAITLYN |
R8-41438 |
2 |
32.85 |
4060********9365 |
063308 |
02/15/2016 |
| LACROIX, STEPHEN |
R8-40162 |
2 |
66.62 |
4060********3278 |
063308 |
02/15/2016 |
| LEDAY, RIALANCE |
R8-41525 |
2 |
60.04 |
4727********3432 |
877655 |
02/15/2016 |
| LEGER, DESIREE |
R8-41520 |
2 |
27.39 |
5147********6851 |
175871 |
02/15/2016 |
| LEGER, NICOLE |
R8-41558 |
2 |
52.04 |
5513********5713 |
KUCDRJ |
02/15/2016 |
| LEMAINE, ALICIA |
R8-41992 |
2 |
27.39 |
4266********2655 |
00403B |
02/15/2016 |
| MARKS, SHIMIRA |
R8-41284 |
2 |
32.85 |
4060********0011 |
063308 |
02/15/2016 |
| MCFATTER, NICOLE |
R8-41896 |
2 |
65.78 |
4411********0188 |
063308 |
02/15/2016 |
| NESSMITH, AMBER |
R8-41990 |
2 |
27.39 |
4447********8259 |
015162 |
02/15/2016 |
| ORTEGO, DAVID |
R8-62672 |
2 |
40.53 |
4060********7575 |
063308 |
02/15/2016 |
| PAPILLION, REGGIE |
R8-41551 |
2 |
52.04 |
4060********6142 |
063308 |
02/15/2016 |
| POLLOCK, ALLYSON |
R8-42009 |
2 |
52.59 |
4347********8559 |
063308 |
02/15/2016 |
| RICHARD, THERESA |
R8-41427 |
2 |
79.78 |
4300********8558 |
112592 |
02/15/2016 |
| ROGERS, TARA |
R8-41533 |
2 |
52.04 |
4435********3604 |
086046 |
02/15/2016 |
| SMITH, NATASHA |
R8-41752 |
2 |
32.39 |
4435********7386 |
166046 |
02/15/2016 |
| THOMAS, NICOLE |
R8-41550 |
2 |
32.85 |
4060********8328 |
073308 |
02/15/2016 |
| VALLIAN, VERONICA |
R8-41751 |
2 |
68.47 |
4060********6639 |
073308 |
02/15/2016 |
| VIDRINE, SCOTT |
R8-35948 |
2 |
27.39 |
5477********0245 |
21538C |
02/15/2016 |
| WILTZ, LAWRENCE |
R8-62606 |
2 |
49.29 |
4060********5568 |
073308 |
02/15/2016 |
| WOODSON, ERIC |
R8-41429 |
2 |
98.19 |
4347********5841 |
073308 |
02/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.57 |
| 5 |
MasterCard |
186.04 |
| 36 |
Visa |
1795.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2073.95 |