Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYMOND, NICOLE |
R8-41896 |
2 |
55.28 |
4411********0887 |
070408 |
11/15/2016 |
| BADEAUX, BRYCE |
R8-42049 |
2 |
69.65 |
4060********7964 |
070408 |
11/15/2016 |
| BYROM, MIKE |
R8-62618 |
2 |
52.51 |
4060********0254 |
070408 |
11/15/2016 |
| CASSE, DANIELLE |
R8-35183 |
2 |
52.51 |
5463********4254 |
012990 |
11/15/2016 |
| CROCHET, ANDREW |
R8-41422 |
2 |
69.09 |
4060********6277 |
070408 |
11/15/2016 |
| DANIEL, SAMANTHA |
R8-42068 |
2 |
12.64 |
4373********3101 |
520552 |
11/15/2016 |
| DUPUIS, KELLY |
R8-41989 |
2 |
27.64 |
4060********2622 |
070408 |
11/15/2016 |
| EVANS, JONATHAN |
R8-42294 |
2 |
52.51 |
4060********5296 |
070408 |
11/15/2016 |
| FRANK, ARIEL |
R8-41700 |
2 |
27.64 |
4266********3066 |
03122B |
11/15/2016 |
| FREY, STEPHEN |
R8-31181 |
2 |
27.64 |
3772*******1018 |
149301 |
11/15/2016 |
| GALLOW, TRAVIS |
R8-62634 |
2 |
33.15 |
4060********1997 |
070408 |
11/15/2016 |
| GIBSON, MICHELLE |
R8-41002 |
2 |
69.09 |
4427********0399 |
080408 |
11/15/2016 |
| GREMILLION, SPENCER |
R8-40961 |
2 |
93.87 |
4355********2874 |
085090 |
11/15/2016 |
| HARGRODER, BRANNON |
R8-40765 |
2 |
52.51 |
4610********5983 |
080408 |
11/15/2016 |
| HICKS, TYNESHECA |
R8-41131 |
2 |
52.51 |
4502********6274 |
793755 |
11/15/2016 |
| JEANE, KAITLYN |
R8-41438 |
2 |
33.15 |
4060********9365 |
080408 |
11/15/2016 |
| MCINTYRE, BRIAN |
R8-42379 |
2 |
46.14 |
4355********7094 |
086099 |
11/15/2016 |
| NESSMITH, AMBER |
R8-41990 |
2 |
63.50 |
4447********8259 |
015790 |
11/15/2016 |
| ORTEGO, DAVID |
R8-62672 |
2 |
40.90 |
4060********7622 |
070408 |
11/15/2016 |
| PAPILLION, REGGIE |
R8-41551 |
2 |
52.51 |
4060********6142 |
090408 |
11/15/2016 |
| PATIN, KORREY |
R8-42209 |
2 |
80.56 |
5589********2387 |
03174C |
11/15/2016 |
| RICHARD, THERESA |
R8-41427 |
2 |
80.28 |
4300********8558 |
553069 |
11/15/2016 |
| RYDER, DODI |
R8-42038 |
2 |
3.00 |
4060********1599 |
090408 |
11/15/2016 |
| SAM, KERRY |
R8-41134 |
2 |
70.71 |
4060********6677 |
090408 |
11/15/2016 |
| THOMAS, NICOLE |
R8-41550 |
2 |
33.15 |
4060********8328 |
090408 |
11/15/2016 |
| VIDRINE, SCOTT |
R8-35948 |
2 |
36.12 |
5477********0245 |
58455C |
11/15/2016 |
| VINCENT, KATHLEEN |
R8-31519 |
2 |
69.65 |
4121********0831 |
03174C |
11/15/2016 |
| WALLACE, PARISH |
R8-41887 |
2 |
88.01 |
4599********3949 |
H79319 |
11/15/2016 |
| WILLIAMS, MARIA |
R8-42274 |
2 |
53.06 |
4737********4878 |
289389 |
11/15/2016 |
| WOODSON, ERIC |
R8-41429 |
2 |
98.72 |
4347********5841 |
090408 |
11/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.64 |
| 3 |
MasterCard |
169.19 |
| 26 |
Visa |
1400.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1597.70 |