Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADEAUX, BRYCE |
R8-42049 |
2 |
69.65 |
4060********7964 |
034807 |
02/15/2017 |
| BOUDREAUX, CHAD |
R8-40321 |
2 |
5.00 |
4586********4876 |
H65410 |
02/15/2017 |
| BYROM, MIKE |
R8-62618 |
2 |
52.51 |
4060********0254 |
034807 |
02/15/2017 |
| CASSE, DANIELLE |
R8-35183 |
2 |
52.51 |
5463********4254 |
047145 |
02/15/2017 |
| CROCHET, ANDREW |
R8-41422 |
2 |
69.09 |
4060********6277 |
034807 |
02/15/2017 |
| CURRIER, BRITTANY |
R8-41679 |
2 |
52.51 |
4690********5488 |
188246 |
02/15/2017 |
| DANIEL, SAMANTHA |
R8-42068 |
2 |
27.64 |
4373********3101 |
623690 |
02/15/2017 |
| DUPUIS, KELLY |
R8-41989 |
2 |
27.64 |
4060********2622 |
034807 |
02/15/2017 |
| EVANS, JONATHAN |
R8-32280 |
2 |
52.51 |
4060********5296 |
034807 |
02/15/2017 |
| FREY, STEPHEN |
R8-31181 |
2 |
27.64 |
3772*******1018 |
160377 |
02/15/2017 |
| GALLOW, TRAVIS |
R8-62634 |
2 |
33.15 |
4060********1997 |
044807 |
02/15/2017 |
| GIBSON, MICHELLE |
R8-41002 |
2 |
69.09 |
4427********0399 |
044807 |
02/15/2017 |
| GREMILLION, SPENCER |
R8-40961 |
2 |
97.57 |
4355********2874 |
069063 |
02/15/2017 |
| HARGRODER, BRANNON |
R8-40765 |
2 |
69.65 |
4610********5983 |
034807 |
02/15/2017 |
| HICKS, TYNESHECA |
R8-41131 |
2 |
52.51 |
4502********6274 |
880571 |
02/15/2017 |
| JEANE, KAITLYN |
R8-41438 |
2 |
33.15 |
4060********9365 |
044807 |
02/15/2017 |
| JONES, CYNTHIA |
R8-47072 |
2 |
53.06 |
4736********2895 |
827491 |
02/15/2017 |
| LEDOUX, SARA |
R8-42490 |
2 |
53.07 |
4060********7462 |
034807 |
02/15/2017 |
| MCINTYRE, BRIAN |
R8-42379 |
2 |
46.14 |
4355********7094 |
068142 |
02/15/2017 |
| ORTEGO, DAVID |
R8-62672 |
2 |
40.90 |
4060********7622 |
034807 |
02/15/2017 |
| PAPILLION, REGGIE |
R8-41551 |
2 |
58.26 |
4060********6142 |
034807 |
02/15/2017 |
| PATIN, KORREY |
R8-42209 |
2 |
80.56 |
5589********2387 |
05027E |
02/15/2017 |
| REYES, HEATHER |
R8-42582 |
2 |
52.50 |
5151********9629 |
001868 |
02/15/2017 |
| RICHARD, THERESA |
R8-41427 |
2 |
80.28 |
4300********8558 |
110254 |
02/15/2017 |
| RYDER, DODI |
R8-42038 |
2 |
24.12 |
4060********1599 |
034807 |
02/15/2017 |
| SAM, KERRY |
R8-41134 |
2 |
82.81 |
4060********6677 |
044807 |
02/15/2017 |
| SEMIEN, HERLAND |
R8-42550 |
2 |
53.06 |
4060********8858 |
044807 |
02/15/2017 |
| SIBLEY, PAULA |
R8-41504 |
2 |
62.46 |
4690********9598 |
188247 |
02/15/2017 |
| THOMAS, NICOLE |
R8-41550 |
2 |
33.15 |
4060********8328 |
044807 |
02/15/2017 |
| VIDRINE, SCOTT |
R8-35948 |
2 |
36.12 |
5477********0245 |
87101C |
02/15/2017 |
| VINCENT, KATHLEEN |
R8-31519 |
2 |
69.65 |
4121********0831 |
05024C |
02/15/2017 |
| WOODSON, ERIC |
R8-41429 |
2 |
98.72 |
4347********5841 |
044807 |
02/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.64 |
| 4 |
MasterCard |
221.69 |
| 27 |
Visa |
1467.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1716.68 |