Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHMORE, SHANNON-PT2 |
R4-PT2-48012 |
1 |
100.00 |
5466********5796 |
06187Z |
10/02/2017 |
| BISHOP, KYLA |
R4-32560 |
1 |
53.66 |
4690********8969 |
646746 |
10/02/2017 |
| BOUDREAUX, NEIL |
R4-33035 |
1 |
68.99 |
4060********1838 |
062207 |
10/02/2017 |
| BRASSEAUX, BROOKE |
R4-35495 |
1 |
32.84 |
4266********7960 |
06185B |
10/02/2017 |
| CLOUD, IRENE |
R4-55337 |
1 |
41.61 |
5398********4486 |
11925P |
10/02/2017 |
| ERWIN, ALLAN |
R4-48055 |
1 |
41.61 |
4690********6625 |
646747 |
10/02/2017 |
| ESKIND, SHERRY |
R4-48070 |
1 |
53.66 |
4147********1519 |
06186C |
10/02/2017 |
| ETHEREDGE, JIM |
R4-48088 |
1 |
52.56 |
6011********7687 |
00278R |
10/02/2017 |
| FRITH, MICHAEL |
R4-48903 |
1 |
52.56 |
3717*******4008 |
107400 |
10/02/2017 |
| GODEAUX, TODD |
R4-48092 |
1 |
49.26 |
5466********6300 |
06194Z |
10/02/2017 |
| HEBERT, TORI |
R4-55118 |
1 |
56.61 |
5147********2334 |
499674 |
10/02/2017 |
| HOFFPAUIR, MITCH |
R4-32547 |
1 |
91.27 |
5108********3127 |
062213 |
10/02/2017 |
| HOWDER, SAVANNA |
R4-32093 |
1 |
68.99 |
5424********5383 |
12105P |
10/02/2017 |
| HOWDER, SAVANNA-PT |
R4-PT-32093 |
1 |
220.00 |
5424********5383 |
12133P |
10/02/2017 |
| JOHNFROE, GERALD |
R4-55100 |
1 |
53.66 |
4388********3683 |
06197C |
10/02/2017 |
| JONES, RYAN |
R4-32543 |
1 |
53.66 |
4054********6172 |
062386 |
10/02/2017 |
| LABOVE, DELAYNE |
R4-48574 |
1 |
52.56 |
4427********4553 |
062207 |
10/02/2017 |
| LATIOLAIS, AMBER ADANA |
R4-32537 |
1 |
41.61 |
4011********9364 |
072206 |
10/02/2017 |
| LAYNE, MIRACLE |
R4-48598 |
1 |
52.56 |
4060********8403 |
062207 |
10/02/2017 |
| LEBLANC, DAVID |
R4-48923 |
1 |
84.31 |
4488********0095 |
284539 |
10/02/2017 |
| LEIKER, NICHOLAS |
R4-55398 |
1 |
70.49 |
4060********9396 |
062207 |
10/02/2017 |
| MARCANTEL, JORDAN |
R4-31516 |
1 |
52.56 |
5507********4839 |
125136 |
10/02/2017 |
| MARLER, MICHELLE |
R4-55138 |
1 |
68.99 |
4011********2553 |
072206 |
10/02/2017 |
| MAYER, ROBIN-PT |
R4-PT-55332 |
1 |
25.00 |
4060********7205 |
062207 |
10/02/2017 |
| MECHE, ANGELA |
R4-48073 |
1 |
41.61 |
4366********2183 |
06202C |
10/02/2017 |
| MORVANT, MATT |
R4-45302 |
1 |
52.56 |
4266********2282 |
06203B |
10/02/2017 |
| MOUTON, KEVIN |
R4-55377 |
1 |
63.51 |
4400********4084 |
09864C |
10/02/2017 |
| MUSACCHIA, NANCY-PT2 |
R4-PT2-48331 |
1 |
100.00 |
4355********0321 |
101040 |
10/02/2017 |
| NEZAT, VICKIE |
R4-32576 |
1 |
53.66 |
4411********7725 |
062207 |
10/02/2017 |
| ONCALE, BRANDI |
R4-55146 |
1 |
53.66 |
6011********2074 |
00251R |
10/02/2017 |
| PINARD, CHRIS |
R4-48074 |
1 |
41.61 |
4266********8668 |
06204B |
10/02/2017 |
| THIBODEAUX, KIM |
R4-32540 |
1 |
68.66 |
4060********4559 |
062207 |
10/02/2017 |
| THOMPSON, DOMINIGUE |
R4-48514 |
1 |
46.32 |
4730********3944 |
803381 |
10/02/2017 |
| THOMPSON, DOMINIQUE-PT2 |
R4-PT2-48514 |
1 |
100.00 |
4730********3944 |
803380 |
10/02/2017 |
| THORPE, BRANDON |
R4-32574 |
1 |
41.61 |
4494********7461 |
520676 |
10/02/2017 |
| WEBER, TRAVIS |
R4-47046 |
1 |
68.99 |
4355********8308 |
101045 |
10/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.56 |
| 8 |
MasterCard |
680.30 |
| 25 |
Visa |
1432.13 |
| 2 |
Discover |
106.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2271.21 |