Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, REBECCA |
R8-41157 |
1 |
67.51 |
4347********3492 |
012208 |
02/01/2017 |
| BELLCHAMBERS, ALYSSA |
R8-62631 |
1 |
69.09 |
5524********2161 |
06345P |
02/01/2017 |
| BENOIT, JACOB |
R8-41281 |
1 |
69.09 |
4011********2669 |
082211 |
02/01/2017 |
| BOUDREAUX, CHAD |
R8-40321 |
1 |
47.26 |
4586********4876 |
H77014 |
02/01/2017 |
| BROUSSARD, JACKQULYN |
R8-41660 |
1 |
27.64 |
5307********8848 |
352677 |
02/01/2017 |
| BULLER, RYAN |
R8-40520 |
1 |
51.96 |
4300********8019 |
001032 |
02/01/2017 |
| COLLINS, JEROME |
R8-63981 |
1 |
40.90 |
4867********9546 |
012208 |
02/01/2017 |
| DUPRE, MARIE |
R8-62638 |
1 |
51.96 |
4400********5472 |
07952D |
02/01/2017 |
| FONTENOT, AARON |
R8-41316 |
1 |
52.51 |
5513********3560 |
073311 |
02/01/2017 |
| FONTENOT, TAMMY |
R8-41732 |
1 |
56.78 |
4060********3845 |
012208 |
02/01/2017 |
| FUENTES, JESUS |
R8-31598 |
1 |
52.51 |
4060********0399 |
012208 |
02/01/2017 |
| GLOVER, JONATHAN |
R8-41444 |
1 |
55.28 |
4060********7650 |
012208 |
02/01/2017 |
| HAWKINS, MILTON |
R8-41649 |
1 |
36.12 |
4545********0797 |
001247 |
02/01/2017 |
| JUMONVILLE, TONI |
R8-40337 |
1 |
68.54 |
5178********2514 |
06351Z |
02/01/2017 |
| KIDDER, KEVIN-PT |
R8-PT-42221 |
1 |
180.00 |
4060********4132 |
012208 |
02/01/2017 |
| LABAUVE, LUKE |
R8-42389 |
1 |
68.06 |
4060********7631 |
012208 |
02/01/2017 |
| LALONDE, PAXTON |
R8-31996 |
1 |
42.01 |
4347********0671 |
012208 |
02/01/2017 |
| MORRIS, KENNETH |
R8-42223 |
1 |
48.24 |
5121********5296 |
00186B |
02/01/2017 |
| NED, ALONZO |
R8-63386 |
1 |
49.74 |
4011********3552 |
082211 |
02/01/2017 |
| RAY, JOHNNY |
R8-41713 |
1 |
52.51 |
4999********4500 |
964198 |
02/01/2017 |
| RICHARD, JOHN |
R8-41565 |
1 |
101.23 |
4695********5294 |
151574 |
02/01/2017 |
| SAUCIER, LINDSEY |
R8-45682 |
1 |
33.15 |
4060********4097 |
012208 |
02/01/2017 |
| SAUCIER, SHEA |
R8-41592 |
1 |
27.64 |
4060********4097 |
012208 |
02/01/2017 |
| SOILEAU, JARAD |
R8-63978 |
1 |
58.72 |
6011********3255 |
00186Q |
02/01/2017 |
| TATE, MATTHEW TROY |
R8-63965 |
1 |
94.23 |
4060********1196 |
012208 |
02/01/2017 |
| THIBODEAUX, JAMES |
R8-41783 |
1 |
40.90 |
5463********9031 |
073310 |
02/01/2017 |
| TOMLINSON JR, ROBERT |
R8-63973 |
1 |
61.91 |
5590********0096 |
00199E |
02/01/2017 |
| VARLEY, PATRICK |
R8-40494 |
1 |
48.09 |
4036********5785 |
06350C |
02/01/2017 |
| VILLERY, ANGELLE |
R8-35184 |
1 |
51.12 |
4060********2948 |
012208 |
02/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
368.83 |
| 21 |
Visa |
1277.15 |
| 1 |
Discover |
58.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1704.70 |