Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFRED, AMBERLY |
R8-41559 |
2 |
38.89 |
4695********2158 |
706947 |
06/15/2016 |
| ARTIGUE, WILLIAM |
R8-42022 |
2 |
53.06 |
4036********6908 |
07807A |
06/15/2016 |
| BADEAUX, BRYCE |
R8-42049 |
2 |
69.65 |
4060********7964 |
065906 |
06/15/2016 |
| BAHAM, BRITTANY |
R8-41986 |
2 |
27.64 |
4060********0759 |
065906 |
06/15/2016 |
| BAHAM, KAITLYN |
R8-41985 |
2 |
27.64 |
4347********6391 |
065906 |
06/15/2016 |
| BOUDREAUX, CHAD |
R8-40321 |
2 |
52.26 |
5537********0783 |
H61220 |
06/15/2016 |
| BYROM, MIKE |
R8-62618 |
2 |
52.51 |
4060********0254 |
065906 |
06/15/2016 |
| CASSE, DANIELLE |
R8-35183 |
2 |
52.51 |
4060********5549 |
065906 |
06/15/2016 |
| CROCHET, ANDREW |
R8-41422 |
2 |
69.09 |
4060********6277 |
065906 |
06/15/2016 |
| CURRIER, BRITTANY |
R8-41679 |
2 |
52.51 |
4690********5488 |
340462 |
06/15/2016 |
| DANIEL, SAMANTHA |
R8-42068 |
2 |
55.28 |
4373********3101 |
918202 |
06/15/2016 |
| DONOTA, SONJA |
R8-41753 |
2 |
27.64 |
4435********7386 |
006167 |
06/15/2016 |
| DUPUIS, KELLY |
R8-41989 |
2 |
27.64 |
4060********2622 |
065906 |
06/15/2016 |
| EDWARDS, CEANNA |
R8-41022 |
2 |
40.90 |
3797*******1016 |
103960 |
06/15/2016 |
| FRANK, ARIEL |
R8-41700 |
2 |
27.64 |
4266********3066 |
07805B |
06/15/2016 |
| FREY, STEPHEN |
R8-31181 |
2 |
27.64 |
3772*******1018 |
160618 |
06/15/2016 |
| GALLOW, TRAVIS |
R8-62634 |
2 |
33.15 |
4060********1997 |
065906 |
06/15/2016 |
| GIBSON, MICHELLE |
R8-41002 |
2 |
69.09 |
4427********0399 |
065906 |
06/15/2016 |
| GREMILLION, SPENCER |
R8-40961 |
2 |
67.62 |
4355********2874 |
099132 |
06/15/2016 |
| HARGRODER, BRANNON |
R8-40765 |
2 |
52.51 |
4610********5983 |
065906 |
06/15/2016 |
| JEANE, KAITLYN |
R8-41438 |
2 |
33.15 |
4060********9365 |
075906 |
06/15/2016 |
| LEGER, NICOLE |
R8-41558 |
2 |
52.51 |
5513********5713 |
I4M4RI |
06/15/2016 |
| LEMAINE, ALICIA |
R8-41992 |
2 |
27.64 |
4266********2655 |
07811B |
06/15/2016 |
| NESSMITH, AMBER |
R8-41990 |
2 |
27.64 |
4447********8259 |
015413 |
06/15/2016 |
| ORTEGO, DAVID |
R8-62672 |
2 |
40.90 |
4060********7622 |
075906 |
06/15/2016 |
| PAPILLION, REGGIE |
R8-41551 |
2 |
52.51 |
4060********6142 |
075906 |
06/15/2016 |
| PLATT, CHEYNE |
R8-40196 |
2 |
49.74 |
4435********8422 |
166167 |
06/15/2016 |
| RICHARD, THERESA |
R8-41427 |
2 |
80.28 |
4300********8558 |
130584 |
06/15/2016 |
| RYDER, DODI |
R8-42038 |
2 |
5.24 |
4060********1599 |
085906 |
06/15/2016 |
| SAM, KERRY |
R8-41134 |
2 |
59.74 |
4060********6677 |
075906 |
06/15/2016 |
| SMITH, NATASHA |
R8-41752 |
2 |
27.64 |
4435********7386 |
086167 |
06/15/2016 |
| THOMAS, NICOLE |
R8-41550 |
2 |
33.15 |
4060********8328 |
085906 |
06/15/2016 |
| VALLIAN, VERONICA |
R8-41751 |
2 |
69.09 |
4060********6954 |
085906 |
06/15/2016 |
| VIDRINE, SCOTT |
R8-35948 |
2 |
27.64 |
5477********0245 |
58033C |
06/15/2016 |
| WOODSON, ERIC |
R8-41429 |
2 |
98.72 |
4347********5841 |
085906 |
06/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.54 |
| 3 |
MasterCard |
132.41 |
| 30 |
Visa |
1409.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1610.46 |