Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, MARTIKA |
R8-41412 |
2 |
52.51 |
4060********0926 |
003507 |
05/16/2016 |
| ALFRED, AMBERLY |
R8-41559 |
2 |
32.64 |
4695********2158 |
034937 |
05/16/2016 |
| ARTIGUE, WILLIAM |
R8-42022 |
2 |
53.06 |
4036********6908 |
05907A |
05/16/2016 |
| BADEAUX, BRYCE |
R8-42049 |
2 |
69.65 |
4060********7964 |
003507 |
05/16/2016 |
| BAHAM, BRITTANY |
R8-41986 |
2 |
27.64 |
4060********0759 |
003507 |
05/16/2016 |
| BAHAM, KAITLYN |
R8-41985 |
2 |
27.64 |
4347********6391 |
003507 |
05/16/2016 |
| BOUDREAUX, CHAD |
R8-40321 |
2 |
52.26 |
5537********0783 |
H68823 |
05/16/2016 |
| BYROM, MIKE |
R8-62618 |
2 |
52.51 |
4060********0254 |
003507 |
05/16/2016 |
| CASSE, DANIELLE |
R8-35183 |
2 |
52.51 |
4060********5549 |
003507 |
05/16/2016 |
| CROCHET, ANDREW |
R8-41422 |
2 |
69.09 |
4060********6277 |
003507 |
05/16/2016 |
| CURRIER, BRITTANY |
R8-41679 |
2 |
58.51 |
4690********5488 |
805877 |
05/16/2016 |
| DANIEL, SAMANTHA |
R8-42068 |
2 |
27.64 |
4373********3101 |
B66348 |
05/16/2016 |
| DONOTA, SONJA |
R8-41753 |
2 |
27.64 |
4435********7386 |
166137 |
05/16/2016 |
| DUPUIS, KELLY |
R8-41989 |
2 |
27.64 |
4060********2622 |
003507 |
05/16/2016 |
| EDWARDS, CEANNA |
R8-41022 |
2 |
40.90 |
3797*******1016 |
136521 |
05/16/2016 |
| FRANK, ARIEL |
R8-41700 |
2 |
27.64 |
4266********3066 |
05923B |
05/16/2016 |
| FRANK, GARVIN |
R8-40009 |
2 |
46.14 |
5463********0252 |
056322 |
05/16/2016 |
| FREY, STEPHEN |
R8-31181 |
2 |
27.64 |
3772*******1018 |
181234 |
05/16/2016 |
| GALLOW, TRAVIS |
R8-62634 |
2 |
33.15 |
4060********1997 |
003507 |
05/16/2016 |
| GIBSON, MICHELLE |
R8-41002 |
2 |
69.09 |
4427********0399 |
003507 |
05/16/2016 |
| GREMILLION, SPENCER |
R8-40961 |
2 |
73.92 |
4355********2874 |
378316 |
05/16/2016 |
| HALE, PAULINA |
R8-41254 |
2 |
52.51 |
3783*******4004 |
144269 |
05/16/2016 |
| HARGRODER, BRANNON |
R8-40765 |
2 |
52.51 |
4610********5983 |
003507 |
05/16/2016 |
| JEANE, KAITLYN |
R8-41438 |
2 |
33.15 |
4060********9365 |
003507 |
05/16/2016 |
| LEGER, NICOLE |
R8-41558 |
2 |
52.51 |
5513********5713 |
CNZU9R |
05/16/2016 |
| LEMAINE, ALICIA |
R8-41992 |
2 |
27.64 |
4266********2655 |
05928B |
05/16/2016 |
| LEWIS, DONOVAN |
R8-41682 |
2 |
29.14 |
4621********1462 |
034974 |
05/16/2016 |
| MCFATTER, NICOLE |
R8-41896 |
2 |
67.78 |
4411********0188 |
013507 |
05/16/2016 |
| NESSMITH, AMBER |
R8-41990 |
2 |
27.64 |
4447********8259 |
016256 |
05/16/2016 |
| ORTEGO, DAVID |
R8-62672 |
2 |
40.90 |
4060********7575 |
013507 |
05/16/2016 |
| PAPILLION, REGGIE |
R8-41551 |
2 |
52.51 |
4060********6142 |
013507 |
05/16/2016 |
| PLATT, CHEYNE |
R8-40196 |
2 |
49.74 |
4435********8422 |
006137 |
05/16/2016 |
| POLLOCK, ALLYSON |
R8-42009 |
2 |
1.01 |
4347********8559 |
013507 |
05/16/2016 |
| RICHARD, THERESA |
R8-41427 |
2 |
80.28 |
4300********8558 |
031179 |
05/16/2016 |
| ROGERS, TARA |
R8-41533 |
2 |
52.51 |
4435********3604 |
286137 |
05/16/2016 |
| RYDER, DODI |
R8-42038 |
2 |
4.12 |
4060********1599 |
013507 |
05/16/2016 |
| SAM, KERRY |
R8-41134 |
2 |
62.24 |
4060********6677 |
013507 |
05/16/2016 |
| SMITH, NATASHA |
R8-41752 |
2 |
27.64 |
4435********7386 |
286137 |
05/16/2016 |
| THOMAS, NICOLE |
R8-41550 |
2 |
33.15 |
4060********8328 |
013507 |
05/16/2016 |
| VALLIAN, VERONICA |
R8-41751 |
2 |
69.09 |
4060********6954 |
013507 |
05/16/2016 |
| VIDRINE, SCOTT |
R8-35948 |
2 |
27.64 |
5477********0245 |
17075C |
05/16/2016 |
| WOODSON, ERIC |
R8-41429 |
2 |
98.72 |
4347********5841 |
013507 |
05/16/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
121.05 |
| 4 |
MasterCard |
178.55 |
| 35 |
Visa |
1592.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1891.85 |