Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISHOP, KYLA |
R4-32560 |
1 |
53.66 |
4690********8969 |
284672 |
11/01/2017 |
| BOUDREAUX, NEIL |
R4-33035 |
1 |
68.99 |
4060********1838 |
055207 |
11/01/2017 |
| BRASSEAUX, BROOKE |
R4-35495 |
1 |
32.84 |
4266********7960 |
06161B |
11/01/2017 |
| CLOUD, IRENE |
R4-55337 |
1 |
41.61 |
5398********4486 |
40306P |
11/01/2017 |
| ERWIN, ALLAN |
R4-48055 |
1 |
41.61 |
4690********6625 |
284673 |
11/01/2017 |
| ESKIND, SHERRY |
R4-48070 |
1 |
53.66 |
4147********1519 |
06163C |
11/01/2017 |
| ETHEREDGE, JIM |
R4-48088 |
1 |
52.56 |
6011********7687 |
00129R |
11/01/2017 |
| FAUCHEUX, EDDIE |
R4-48953 |
1 |
68.89 |
4060********4266 |
055207 |
11/01/2017 |
| FAUL, GAVIN |
R4-48954 |
1 |
88.99 |
4690********0223 |
284674 |
11/01/2017 |
| FRITH, MICHAEL |
R4-48903 |
1 |
52.56 |
3717*******4008 |
161774 |
11/01/2017 |
| GODEAUX, TODD |
R4-48092 |
1 |
49.26 |
5466********6300 |
06166Z |
11/01/2017 |
| GUILBEAU, JASON |
R4-55586 |
1 |
43.40 |
4147********8851 |
06165D |
11/01/2017 |
| HEBERT, TORI |
R4-55118 |
1 |
56.61 |
5147********2334 |
445009 |
11/01/2017 |
| HOFFPAUIR, MITCH |
R4-32547 |
1 |
66.77 |
5108********3127 |
065212 |
11/01/2017 |
| HOWDER, SAVANNA |
R4-32093 |
1 |
68.99 |
5424********5383 |
40348P |
11/01/2017 |
| JOHNFROE, GERALD |
R4-55100 |
1 |
53.66 |
4388********3683 |
06169C |
11/01/2017 |
| JONES, RYAN |
R4-32543 |
1 |
53.66 |
4054********6172 |
072245 |
11/01/2017 |
| JONES, SHALLAN |
R4-55558 |
1 |
68.99 |
5178********7675 |
06174Z |
11/01/2017 |
| LABOVE, DELAYNE |
R4-48574 |
1 |
52.56 |
4427********4553 |
055207 |
11/01/2017 |
| LATIOLAIS, AMBER ADANA |
R4-32537 |
1 |
41.61 |
4011********9364 |
075205 |
11/01/2017 |
| LAYNE, MIRACLE |
R4-48598 |
1 |
52.56 |
4060********8403 |
055207 |
11/01/2017 |
| LEBLANC, DAVID |
R4-48923 |
1 |
85.41 |
4488********0095 |
385594 |
11/01/2017 |
| LEIKER, NICHOLAS |
R4-55398 |
1 |
68.99 |
4060********9396 |
055207 |
11/01/2017 |
| MARCANTEL, JORDAN |
R4-31516 |
1 |
52.56 |
5507********4839 |
130327 |
11/01/2017 |
| MARLER, MICHELLE |
R4-55138 |
1 |
93.99 |
4011********2553 |
075205 |
11/01/2017 |
| MAYER, ROBIN-PT |
R4-PT-55332 |
1 |
50.00 |
4060********7205 |
055207 |
11/01/2017 |
| MECHE, ANGELA |
R4-48073 |
1 |
41.61 |
4366********2183 |
06170C |
11/01/2017 |
| MORVANT, MATT |
R4-45302 |
1 |
52.56 |
4266********2282 |
06172B |
11/01/2017 |
| MOUTON, KEVIN |
R4-55377 |
1 |
63.51 |
4400********8560 |
02135C |
11/01/2017 |
| NEZAT, VICKIE |
R4-32576 |
1 |
53.66 |
4411********7725 |
055207 |
11/01/2017 |
| ONCALE, BRANDI |
R4-55146 |
1 |
53.66 |
6011********2074 |
00134R |
11/01/2017 |
| PICARD, ROYD |
R4-33009 |
1 |
30.22 |
4270********1963 |
001673 |
11/01/2017 |
| PINARD, CHRIS |
R4-48074 |
1 |
41.61 |
4266********8668 |
06174C |
11/01/2017 |
| THIBODEAUX, KIM |
R4-32540 |
1 |
68.66 |
4060********4559 |
055207 |
11/01/2017 |
| THOMPSON, DOMINIGUE |
R4-48514 |
1 |
49.26 |
4730********3944 |
880035 |
11/01/2017 |
| THORPE, BRANDON |
R4-32574 |
1 |
41.61 |
4494********7461 |
539462 |
11/01/2017 |
| WEBER, TRAVIS |
R4-47046 |
1 |
68.99 |
4355********8308 |
121076 |
11/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.56 |
| 7 |
MasterCard |
404.79 |
| 27 |
Visa |
1516.17 |
| 2 |
Discover |
106.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2079.74 |