Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, REBECCA |
R8-41157 |
1 |
42.51 |
4347********3492 |
032507 |
05/02/2016 |
| BELLCHAMBERS, ALYSSA |
R8-62631 |
1 |
69.09 |
5524********2161 |
05113P |
05/02/2016 |
| BENOIT, JACOB |
R8-41281 |
1 |
69.09 |
4011********2669 |
072503 |
05/02/2016 |
| BOLDEN, RAFAEL |
R8-41119 |
1 |
33.15 |
4016********5569 |
019441 |
05/02/2016 |
| BOUDREAUX, JEAN PAUL |
R8-31184 |
1 |
58.72 |
5440********0408 |
05132Z |
05/02/2016 |
| BROUSSARD, JACKQULYN |
R8-41660 |
1 |
27.64 |
5307********8848 |
698683 |
05/02/2016 |
| BULLARA, TUCKER |
R8-41615 |
1 |
27.64 |
4060********8440 |
042507 |
05/02/2016 |
| BULLER, RYAN |
R8-40520 |
1 |
51.96 |
4300********8019 |
002491 |
05/02/2016 |
| COLLINS, JEROME |
R8-63981 |
1 |
40.90 |
4867********9546 |
032507 |
05/02/2016 |
| COMEAUX, KIM |
R8-41507 |
1 |
27.64 |
4054********5975 |
063934 |
05/02/2016 |
| DAIGLE, DANA |
R8-40483 |
1 |
76.96 |
4435********8017 |
086123 |
05/02/2016 |
| DUPRE, MARIE |
R8-62638 |
1 |
51.96 |
4400********5472 |
05416D |
05/02/2016 |
| EDWARDS, SHONTELL |
R8-37269 |
1 |
27.64 |
4853********3343 |
042503 |
05/02/2016 |
| FONTENOT, AARON |
R8-41316 |
1 |
52.51 |
5513********6260 |
019442 |
05/02/2016 |
| FONTENOT, TAMMY |
R8-41732 |
1 |
55.28 |
4060********3845 |
042507 |
05/02/2016 |
| FUENTES, JESUS |
R8-41209 |
1 |
52.51 |
4060********0398 |
032507 |
05/02/2016 |
| GLOVER, JONATHAN |
R8-41444 |
1 |
55.28 |
4060********7650 |
032507 |
05/02/2016 |
| HAWKINS, MILTON |
R8-41649 |
1 |
27.64 |
4545********0797 |
002494 |
05/02/2016 |
| HEBERT, DUSTIN |
R8-40179 |
1 |
51.96 |
4000********7571 |
897180 |
05/02/2016 |
| HOLLIER, MIKAYLA |
R8-41501 |
1 |
27.64 |
4695********5211 |
202164 |
05/02/2016 |
| JUMONVILLE, TONI |
R8-40337 |
1 |
68.54 |
5178********3464 |
05155Z |
05/02/2016 |
| LANCLOS, PHILLIP |
R8-42081 |
1 |
55.03 |
4060********6980 |
042507 |
05/02/2016 |
| MANUEL, DANIEL |
R8-41746 |
1 |
27.64 |
4016********0468 |
019451 |
05/02/2016 |
| MTANYOS, JOSH |
R8-41350 |
1 |
83.72 |
4402********6569 |
022388 |
05/02/2016 |
| NED, ALONZO |
R8-63386 |
1 |
54.24 |
4011********5464 |
072504 |
05/02/2016 |
| RAY, JOHNNY |
R8-41713 |
1 |
52.51 |
4999********4500 |
342582 |
05/02/2016 |
| REINECKE, RAYMOND |
R8-42077 |
1 |
40.90 |
4736********0991 |
086508 |
05/02/2016 |
| RICHARD, JOHN |
R8-41565 |
1 |
101.23 |
4695********0223 |
202173 |
05/02/2016 |
| ROBERTS, DONAVAN |
R8-62636 |
1 |
49.74 |
4060********9354 |
042507 |
05/02/2016 |
| SAUCIER, SHEA |
R8-41592 |
1 |
30.64 |
4060********4097 |
042507 |
05/02/2016 |
| SOILEAU, JARAD |
R8-63978 |
1 |
58.72 |
6011********3255 |
00293Q |
05/02/2016 |
| STELLY, BRANDON |
R8-41705 |
1 |
27.64 |
4060********8687 |
042507 |
05/02/2016 |
| SYLVESTER, CHRISTINE |
R8-41591 |
1 |
33.15 |
4435********1035 |
086123 |
05/02/2016 |
| TATE, MATTHEW TROY |
R8-63965 |
1 |
80.71 |
4060********8786 |
062507 |
05/02/2016 |
| THIBODEAUX, JAMES |
R8-41783 |
1 |
40.90 |
5463********9031 |
019481 |
05/02/2016 |
| TOMLINSON JR, ROBERT |
R8-63973 |
1 |
61.91 |
5590********0096 |
00256C |
05/02/2016 |
| VARLEY, PATRICK |
R8-40494 |
1 |
48.09 |
4036********5785 |
05166C |
05/02/2016 |
| VILLERY, ANGELLE |
R8-35184 |
1 |
42.64 |
4060********2948 |
052507 |
05/02/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
379.31 |
| 30 |
Visa |
1447.64 |
| 1 |
Discover |
58.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1885.67 |