Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, REBECCA |
R8-41157 |
1 |
67.51 |
4347********3492 |
041607 |
06/01/2016 |
| BELLCHAMBERS, ALYSSA |
R8-62631 |
1 |
69.09 |
5524********2161 |
08436P |
06/01/2016 |
| BENOIT, JACOB |
R8-41281 |
1 |
69.09 |
4011********2669 |
071614 |
06/01/2016 |
| BOLDEN, RAFAEL |
R8-41119 |
1 |
34.65 |
4016********5569 |
043676 |
06/01/2016 |
| BOUDREAUX, JEAN PAUL |
R8-31184 |
1 |
58.72 |
5440********0408 |
08454Z |
06/01/2016 |
| BROUSSARD, JACKQULYN |
R8-41660 |
1 |
27.64 |
5307********8848 |
465735 |
06/01/2016 |
| BULLARA, TUCKER |
R8-41615 |
1 |
27.64 |
4060********8440 |
061607 |
06/01/2016 |
| BULLER, RYAN |
R8-40520 |
1 |
51.96 |
4300********8019 |
001072 |
06/01/2016 |
| COLLINS, JEROME |
R8-63981 |
1 |
40.90 |
4867********9546 |
041607 |
06/01/2016 |
| COMEAUX, KIM |
R8-41507 |
1 |
27.64 |
4054********5975 |
066006 |
06/01/2016 |
| DAIGLE, DANA |
R8-40483 |
1 |
51.96 |
4435********8017 |
006153 |
06/01/2016 |
| DUPRE, MARIE |
R8-62638 |
1 |
51.96 |
4400********5472 |
01247D |
06/01/2016 |
| FONTENOT, TAMMY |
R8-41732 |
1 |
55.28 |
4060********3845 |
061607 |
06/01/2016 |
| FUENTES, JESUS |
R8-41209 |
1 |
52.51 |
4060********0399 |
041607 |
06/01/2016 |
| GLOVER, JONATHAN |
R8-41444 |
1 |
55.28 |
4060********7650 |
061607 |
06/01/2016 |
| HAWKINS, MILTON |
R8-41649 |
1 |
47.64 |
4545********0797 |
001735 |
06/01/2016 |
| HEBERT, DUSTIN |
R8-40179 |
1 |
51.96 |
4000********7571 |
684321 |
06/01/2016 |
| HOLLIER, MIKAYLA |
R8-41501 |
1 |
27.64 |
4695********5211 |
304534 |
06/01/2016 |
| JUMONVILLE, TONI |
R8-40337 |
1 |
68.54 |
5178********3464 |
08464Z |
06/01/2016 |
| LANCLOS, PHILLIP |
R8-42081 |
1 |
27.64 |
4060********6980 |
041607 |
06/01/2016 |
| MANUEL, DANIEL |
R8-41746 |
1 |
27.64 |
4016********0468 |
043707 |
06/01/2016 |
| MTANYOS, JOSH |
R8-41350 |
1 |
77.42 |
4402********6569 |
102119 |
06/01/2016 |
| NED, ALONZO |
R8-63386 |
1 |
49.74 |
4011********5464 |
071614 |
06/01/2016 |
| RAY, JOHNNY |
R8-41713 |
1 |
52.51 |
4999********4500 |
586353 |
06/01/2016 |
| REINECKE, RAYMOND |
R8-42077 |
1 |
53.06 |
4736********0991 |
614087 |
06/01/2016 |
| RICHARD, JOHN |
R8-41565 |
1 |
101.23 |
4695********0223 |
304527 |
06/01/2016 |
| ROBERTS, DONAVAN |
R8-62636 |
1 |
49.74 |
4060********9354 |
041607 |
06/01/2016 |
| SAUCIER, SHEA |
R8-41592 |
1 |
27.64 |
4060********4097 |
061607 |
06/01/2016 |
| SOILEAU, JARAD |
R8-63978 |
1 |
58.72 |
6011********3255 |
00145Q |
06/01/2016 |
| STELLY, BRANDON |
R8-41705 |
1 |
27.64 |
4060********8687 |
041607 |
06/01/2016 |
| SYLVESTER, CHRISTINE |
R8-41591 |
1 |
34.65 |
4435********1035 |
166153 |
06/01/2016 |
| TATE, MATTHEW TROY |
R8-63965 |
1 |
89.77 |
4060********1196 |
041607 |
06/01/2016 |
| THIBODEAUX, JAMES |
R8-41783 |
1 |
40.90 |
5463********9031 |
043679 |
06/01/2016 |
| TOMLINSON JR, ROBERT |
R8-63973 |
1 |
61.91 |
5590********0096 |
00142C |
06/01/2016 |
| VARLEY, PATRICK |
R8-40494 |
1 |
52.59 |
4036********5785 |
08444C |
06/01/2016 |
| VILLERY, ANGELLE |
R8-35184 |
1 |
42.64 |
4060********2948 |
061607 |
06/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
326.80 |
| 29 |
Visa |
1427.53 |
| 1 |
Discover |
58.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1813.05 |