Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, REBECCA |
R8-41157 |
1 |
71.01 |
4347********3492 |
061307 |
10/03/2016 |
| BELLCHAMBERS, ALYSSA |
R8-62631 |
1 |
69.09 |
5524********2161 |
09492P |
10/03/2016 |
| BENOIT, JACOB |
R8-41281 |
1 |
69.09 |
4011********2669 |
071316 |
10/03/2016 |
| BOUDREAUX, CHAD |
R8-40321 |
1 |
47.26 |
5537********0783 |
H66109 |
10/03/2016 |
| BROUSSARD, JACKQULYN |
R8-41660 |
1 |
27.64 |
5307********8848 |
009211 |
10/03/2016 |
| BULLER, RYAN |
R8-40520 |
1 |
51.96 |
4300********8019 |
003651 |
10/03/2016 |
| CHRISTIAN, CALEB |
R8-41859 |
1 |
119.09 |
4000********1056 |
143140 |
10/03/2016 |
| COLLINS, JEROME |
R8-63981 |
1 |
40.90 |
4867********9546 |
061307 |
10/03/2016 |
| CONLEY, GERALD-PT |
R8-PT-37447 |
1 |
420.00 |
5424********1601 |
11980P |
10/03/2016 |
| DUPRE, MARIE |
R8-62638 |
1 |
51.96 |
4400********5472 |
02551D |
10/03/2016 |
| FONTENOT, AARON |
R8-41316 |
1 |
52.51 |
5513********3560 |
045854 |
10/03/2016 |
| FONTENOT, TAMMY |
R8-41732 |
1 |
55.28 |
4060********3845 |
061307 |
10/03/2016 |
| FUENTES, JESUS |
R8-41209 |
1 |
52.51 |
4060********0399 |
061307 |
10/03/2016 |
| GLOVER, JONATHAN |
R8-41444 |
1 |
55.28 |
4060********7650 |
061307 |
10/03/2016 |
| HAWKINS, MILTON |
R8-41649 |
1 |
36.12 |
4545********0797 |
003652 |
10/03/2016 |
| HEBERT, DUSTIN |
R8-40179 |
1 |
51.96 |
4000********7571 |
757834 |
10/03/2016 |
| HOLLIER, MIKAYLA |
R8-41501 |
1 |
27.64 |
4695********5211 |
540521 |
10/03/2016 |
| JUMONVILLE, TONI |
R8-40337 |
1 |
68.54 |
5178********3464 |
09495Z |
10/03/2016 |
| LABAUVE, LUKE |
R8-42389 |
1 |
53.06 |
4060********7631 |
061307 |
10/03/2016 |
| LALONDE, PAXTON |
R8-31996 |
1 |
42.01 |
4347********0671 |
061307 |
10/03/2016 |
| MORRIS, KENNETH |
R8-42223 |
1 |
48.24 |
5121********5296 |
00379B |
10/03/2016 |
| MTANYOS, JOSH |
R8-41350 |
1 |
58.72 |
4402********6569 |
426613 |
10/03/2016 |
| NED, ALONZO |
R8-63386 |
1 |
51.74 |
4011********3552 |
071316 |
10/03/2016 |
| RAY, JOHNNY |
R8-41713 |
1 |
52.51 |
4999********4500 |
235060 |
10/03/2016 |
| REINECKE, RAYMOND |
R8-42077 |
1 |
53.06 |
4736********0991 |
678970 |
10/03/2016 |
| RICHARD, JOHN |
R8-41565 |
1 |
101.23 |
4695********0223 |
540544 |
10/03/2016 |
| SAUCIER, SHEA |
R8-41592 |
1 |
27.64 |
4060********4097 |
061307 |
10/03/2016 |
| SERIALLE, JOHN |
R8-41670 |
1 |
27.64 |
4690********5264 |
622308 |
10/03/2016 |
| SOILEAU, JARAD |
R8-63978 |
1 |
62.26 |
6011********3255 |
00369Q |
10/03/2016 |
| STELLY, BRANDON |
R8-41705 |
1 |
27.64 |
4060********8687 |
061307 |
10/03/2016 |
| SYLVESTER, CHRISTINE |
R8-41591 |
1 |
33.15 |
4435********1035 |
586277 |
10/03/2016 |
| TATE, MATTHEW TROY |
R8-63965 |
1 |
111.23 |
4060********1196 |
061307 |
10/03/2016 |
| THIBODEAUX, JAMES |
R8-41783 |
1 |
40.90 |
5463********9031 |
045862 |
10/03/2016 |
| TOMLINSON JR, ROBERT |
R8-63973 |
1 |
61.91 |
5590********0096 |
00331G |
10/03/2016 |
| VARLEY, PATRICK |
R8-40494 |
1 |
49.59 |
4036********5785 |
09518C |
10/03/2016 |
| VILLERY, ANGELLE |
R8-35184 |
1 |
51.12 |
4060********2948 |
061307 |
10/03/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
836.09 |
| 26 |
Visa |
1423.14 |
| 1 |
Discover |
62.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2321.49 |