Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHMORE, SHANNON-PT |
R4-PT-48012 |
1 |
320.00 |
5582********9671 |
03557F |
03/01/2017 |
| BOUDREAUX, TORI |
R4-32789 |
1 |
55.50 |
4355********8856 |
123094 |
03/01/2017 |
| CLEMENT, SARAH-PT |
R4-PT-55120 |
1 |
320.00 |
4355********9795 |
123107 |
03/01/2017 |
| COCKE, RAE-PT |
R4-PT-48590 |
1 |
384.00 |
4266********7971 |
03555D |
03/01/2017 |
| CONNER, ELISA-PT |
R4-31739-PT |
1 |
100.00 |
4355********3955 |
124116 |
03/01/2017 |
| ERWIN, ALLAN |
R4-48055 |
1 |
41.61 |
4690********1688 |
441525 |
03/01/2017 |
| ESKIND, SHERRY |
R4-48070 |
1 |
53.66 |
4147********1519 |
03560C |
03/01/2017 |
| ETHEREDGE, JIM |
R4-48088 |
1 |
53.66 |
6011********7687 |
00149R |
03/01/2017 |
| HEBERT, TORI |
R4-55118 |
1 |
56.61 |
5147********2334 |
230192 |
03/01/2017 |
| HOWDER, SAVANNA |
R4-32093 |
1 |
80.04 |
5424********5383 |
35467P |
03/01/2017 |
| HOWDER, SAVANNA-PT |
R4-PT-32093 |
1 |
420.00 |
5424********5383 |
35523P |
03/01/2017 |
| JOHNFROE, GERALD |
R4-55100 |
1 |
53.66 |
4388********3683 |
03561C |
03/01/2017 |
| LATHAM, BRANDON |
R4-32536 |
1 |
53.66 |
4270********1299 |
001239 |
03/01/2017 |
| LEBLANC, ANDRE |
R4-55117 |
1 |
41.61 |
5147********5913 |
230193 |
03/01/2017 |
| LEMAIRE, KYLA |
R4-32560 |
1 |
53.66 |
4690********8969 |
441526 |
03/01/2017 |
| MARCANTEL, JORDAN |
R4-31516 |
1 |
105.12 |
5507********4839 |
625505 |
03/01/2017 |
| MARLER, MICHELLE |
R4-55138 |
1 |
52.56 |
4011********2553 |
072452 |
03/01/2017 |
| MCGINN, ERIN ALEX |
R4-32504 |
1 |
83.51 |
4147********9072 |
03569C |
03/01/2017 |
| MEADOWS, PAM |
R4-41702 |
1 |
52.56 |
4121********0744 |
03569A |
03/01/2017 |
| MECHE, ANGELA |
R4-48073 |
1 |
41.61 |
4366********2183 |
03570C |
03/01/2017 |
| MORVANT, MATT |
R4-45302 |
1 |
52.56 |
4266********2282 |
03571B |
03/01/2017 |
| NEZAT, VICKIE |
R4-32576 |
1 |
53.66 |
4411********7725 |
022407 |
03/01/2017 |
| ONCALE, BRANDI |
R4-55146 |
1 |
53.66 |
6011********5133 |
00144R |
03/01/2017 |
| PINARD, CHRIS |
R4-48074 |
1 |
41.61 |
4266********8668 |
03571B |
03/01/2017 |
| ROSS, ELVA-PT |
R4-PT-55160 |
1 |
420.00 |
4316********0367 |
625522 |
03/01/2017 |
| THIBODEAUX, KIM |
R4-32540 |
1 |
68.66 |
4060********7226 |
022407 |
03/01/2017 |
| THORPE, BRANDON |
R4-32574 |
1 |
41.61 |
4494********7461 |
469893 |
03/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
1023.38 |
| 19 |
Visa |
2024.09 |
| 2 |
Discover |
107.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3154.79 |