Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUDREAUX, TORI |
R4-32789 |
1 |
27.00 |
4355********8856 |
018094 |
05/01/2017 |
| BRASSEAUX, BROOKE |
R4-35495 |
1 |
32.84 |
4266********7960 |
07242B |
05/01/2017 |
| CLEMENT, SARAH-PT |
R4-PT-55120 |
1 |
320.00 |
4355********9795 |
018104 |
05/01/2017 |
| ENGLISBEE, RACHELE |
R4-48017 |
1 |
68.99 |
5291********5020 |
185980 |
05/01/2017 |
| ESKIND, SHERRY |
R4-48070 |
1 |
53.66 |
4147********1519 |
07246C |
05/01/2017 |
| ETHEREDGE, JIM |
R4-48088 |
1 |
53.66 |
6011********7687 |
00198R |
05/01/2017 |
| EVANS, JASON |
R4-48544 |
1 |
50.12 |
4373********3714 |
188720 |
05/01/2017 |
| FRANCIS, KATINA |
R4-55392 |
1 |
52.56 |
4727********7109 |
203783 |
05/01/2017 |
| FREDERICK, JEREMY |
R4-48511 |
1 |
56.50 |
4427********7219 |
082907 |
05/01/2017 |
| HEBERT, TORI |
R4-55118 |
1 |
56.61 |
5147********2334 |
047133 |
05/01/2017 |
| HOWDER, SAVANNA |
R4-32093 |
1 |
68.99 |
5424********5383 |
52115P |
05/01/2017 |
| JOHNFROE, GERALD |
R4-55100 |
1 |
53.66 |
4388********3683 |
07253C |
05/01/2017 |
| JONES, RYAN |
R4-32543 |
1 |
53.66 |
4054********6172 |
066201 |
05/01/2017 |
| LABOVE, DELAYNE |
R4-48574 |
1 |
52.56 |
4427********4553 |
082907 |
05/01/2017 |
| LATHAM, BRANDON |
R4-32536 |
1 |
53.66 |
4270********1299 |
001246 |
05/01/2017 |
| LAYNE, MIRACLE |
R4-48598 |
1 |
52.56 |
4060********8403 |
082907 |
05/01/2017 |
| LEBLANC, ANDRE |
R4-55117 |
1 |
41.61 |
5147********5913 |
047132 |
05/01/2017 |
| LEMAIRE, KYLA |
R4-32560 |
1 |
53.66 |
4690********8969 |
047353 |
05/01/2017 |
| MARLER, MICHELLE |
R4-55138 |
1 |
52.56 |
4011********2553 |
072909 |
05/01/2017 |
| MCGINN, ERIN ALEX |
R4-32504 |
1 |
83.51 |
4147********9072 |
07258C |
05/01/2017 |
| MEADOWS, PAM |
R4-41702 |
1 |
52.56 |
4121********0744 |
07256A |
05/01/2017 |
| MECHE, ANGELA |
R4-48073 |
1 |
41.61 |
4366********2183 |
07281C |
05/01/2017 |
| MORVANT, MATT |
R4-45302 |
1 |
52.56 |
4266********2282 |
07255B |
05/01/2017 |
| MOUTON, KEVIN |
R4-55377 |
1 |
63.51 |
4400********4084 |
05033A |
05/01/2017 |
| NEZAT, VICKIE |
R4-32576 |
1 |
53.66 |
4411********7725 |
082907 |
05/01/2017 |
| ONCALE, BRANDI |
R4-55146 |
1 |
53.66 |
6011********2074 |
00127R |
05/01/2017 |
| PELLERIN, SHIRLEY |
R4-42004 |
1 |
52.56 |
4736********8419 |
812594 |
05/01/2017 |
| PINARD, CHRIS |
R4-48074 |
1 |
41.61 |
4266********8668 |
07260B |
05/01/2017 |
| ROMERO, TIFFANY |
R4-55176 |
1 |
52.56 |
4690********3185 |
047356 |
05/01/2017 |
| THORPE, BRANDON |
R4-32574 |
1 |
41.61 |
4494********7461 |
422793 |
05/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
236.20 |
| 24 |
Visa |
1500.75 |
| 2 |
Discover |
107.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1844.27 |