Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, REBECCA |
R8-41157 |
1 |
92.04 |
4347********3492 |
012607 |
04/01/2016 |
| BELLCHAMBERS, ALYSSA |
R8-62631 |
1 |
68.47 |
5524********2161 |
09255P |
04/01/2016 |
| BENOIT, JACOB |
R8-41281 |
1 |
68.47 |
4011********2669 |
072641 |
04/01/2016 |
| BOLDEN, RAFAEL |
R8-41119 |
1 |
32.85 |
4016********5569 |
085379 |
04/01/2016 |
| BROUSSARD, JACKQULYN |
R8-41660 |
1 |
33.25 |
5307********8848 |
478679 |
04/01/2016 |
| BULLARA, TUCKER |
R8-41615 |
1 |
27.39 |
4060********8440 |
022607 |
04/01/2016 |
| BULLER, RYAN |
R8-40520 |
1 |
51.49 |
4300********8019 |
001981 |
04/01/2016 |
| COLLINS, JEROME |
R8-63981 |
1 |
40.53 |
4867********9546 |
022607 |
04/01/2016 |
| COMEAUX, KIM |
R8-41507 |
1 |
27.39 |
4054********5975 |
069718 |
04/01/2016 |
| DAIGLE, DANA |
R8-40483 |
1 |
51.49 |
4435********8017 |
286092 |
04/01/2016 |
| DUPRE, MARIE |
R8-62638 |
1 |
51.49 |
4400********5472 |
09886D |
04/01/2016 |
| DURUISSEAU, KURTIS |
R8-40636 |
1 |
52.04 |
4060********5303 |
012607 |
04/01/2016 |
| FONTENOT, AARON |
R8-41316 |
1 |
52.04 |
5513********6260 |
085378 |
04/01/2016 |
| FONTENOT, TAMMY |
R8-41732 |
1 |
54.78 |
4060********3845 |
012607 |
04/01/2016 |
| FUENTES, JESUS |
R8-41209 |
1 |
52.04 |
4060********0398 |
012607 |
04/01/2016 |
| GLOVER, JONATHAN |
R8-41444 |
1 |
54.78 |
4060********7650 |
012607 |
04/01/2016 |
| GREENE, WANDA |
R8-41431 |
1 |
52.04 |
4060********3308 |
022607 |
04/01/2016 |
| HAWKINS, MILTON |
R8-41649 |
1 |
27.39 |
4545********0797 |
001646 |
04/01/2016 |
| HEBERT, DUSTIN |
R8-40179 |
1 |
51.49 |
4000********7571 |
486222 |
04/01/2016 |
| HOLLIER, MIKAYLA |
R8-41501 |
1 |
27.39 |
4695********5211 |
755381 |
04/01/2016 |
| JOSEPH, YVONNE |
R8-41952 |
1 |
52.04 |
4612********7155 |
062644 |
04/01/2016 |
| MANUEL, DANIEL |
R8-41746 |
1 |
33.25 |
4016********0468 |
085393 |
04/01/2016 |
| METZ, DAVID |
R8-41325 |
1 |
52.04 |
4060********7218 |
012607 |
04/01/2016 |
| MTANYOS, JOSH |
R8-41350 |
1 |
75.51 |
4402********6569 |
937880 |
04/01/2016 |
| NED, ALONZO |
R8-63386 |
1 |
55.29 |
4011********5464 |
072641 |
04/01/2016 |
| RAY, JOHNNY |
R8-41713 |
1 |
52.04 |
4999********4500 |
313115 |
04/01/2016 |
| REINECKE, RAYMOND |
R8-42077 |
1 |
40.53 |
4736********0991 |
073611 |
04/01/2016 |
| RICHARD, JOHN |
R8-41565 |
1 |
52.04 |
4695********0223 |
755413 |
04/01/2016 |
| ROBERTS, DONAVAN |
R8-62636 |
1 |
49.29 |
4060********9354 |
022607 |
04/01/2016 |
| SAUCIER, SHEA |
R8-41592 |
1 |
27.39 |
4060********4097 |
022607 |
04/01/2016 |
| SMITH, KIM |
R8-41965 |
1 |
52.04 |
4695********1830 |
755422 |
04/01/2016 |
| SOILEAU, JARAD |
R8-63978 |
1 |
91.55 |
6011********3255 |
00131Q |
04/01/2016 |
| STELLY, BRANDON |
R8-41705 |
1 |
33.25 |
4060********8687 |
022607 |
04/01/2016 |
| TATE, MATTHEW TROY |
R8-63965 |
1 |
62.66 |
4060********8786 |
022607 |
04/01/2016 |
| THIBODEAUX, JAMES |
R8-41783 |
1 |
40.53 |
5463********9031 |
085416 |
04/01/2016 |
| VARLEY, PATRICK |
R8-40494 |
1 |
47.65 |
4036********5785 |
09289C |
04/01/2016 |
| VILLERY, ANGELLE |
R8-35184 |
1 |
42.39 |
4060********2948 |
022607 |
04/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
194.29 |
| 32 |
Visa |
1542.50 |
| 1 |
Discover |
91.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1828.34 |