Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, REBECCA |
R8-41157 |
1 |
67.51 |
4347********3492 |
022407 |
03/01/2017 |
| BELLCHAMBERS, ALYSSA |
R8-62631 |
1 |
69.09 |
5524********2161 |
03579P |
03/01/2017 |
| BENOIT, JACOB |
R8-41281 |
1 |
69.09 |
4011********2669 |
072452 |
03/01/2017 |
| BOUDREAUX, CHAD |
R8-40321 |
1 |
47.26 |
4586********4876 |
H67256 |
03/01/2017 |
| BROUSSARD, JACKQULYN |
R8-41660 |
1 |
27.64 |
5307********8848 |
757277 |
03/01/2017 |
| BULLER, RYAN |
R8-40520 |
1 |
51.96 |
4300********8019 |
001246 |
03/01/2017 |
| COLLINS, JEROME |
R8-63981 |
1 |
40.90 |
4867********9546 |
022407 |
03/01/2017 |
| CONLEY, GERALD-PT |
R8-PT-37447 |
1 |
420.00 |
5424********2044 |
65181P |
03/01/2017 |
| DUPRE, MARIE |
R8-62638 |
1 |
51.96 |
4400********7603 |
07223C |
03/01/2017 |
| FONTENOT, TAMMY |
R8-41732 |
1 |
86.53 |
4060********3845 |
022407 |
03/01/2017 |
| FUENTES, JESUS |
R8-31598 |
1 |
52.51 |
4060********0399 |
022407 |
03/01/2017 |
| GLOVER, JONATHAN |
R8-41444 |
1 |
33.15 |
4060********7650 |
032407 |
03/01/2017 |
| HAWKINS, MILTON |
R8-41649 |
1 |
36.12 |
4545********0797 |
001153 |
03/01/2017 |
| JUMONVILLE, TONI |
R8-40337 |
1 |
68.54 |
5178********2514 |
03589Z |
03/01/2017 |
| LABAUVE, LUKE |
R8-42389 |
1 |
68.06 |
4060********7631 |
022407 |
03/01/2017 |
| LALONDE, PAXTON |
R8-31996 |
1 |
42.01 |
4347********0671 |
032407 |
03/01/2017 |
| MORRIS, KENNETH |
R8-42223 |
1 |
48.24 |
5121********5296 |
00176B |
03/01/2017 |
| MTANYOS, JOSH |
R8-41350 |
1 |
57.46 |
4402********6569 |
654684 |
03/01/2017 |
| NED, ALONZO |
R8-63386 |
1 |
54.24 |
4011********3552 |
072452 |
03/01/2017 |
| RAY, JOHNNY |
R8-41713 |
1 |
52.51 |
4999********4500 |
239385 |
03/01/2017 |
| RICHARD, JOHN |
R8-41565 |
1 |
101.23 |
4695********5294 |
625560 |
03/01/2017 |
| SAUCIER, LINDSEY |
R8-45682 |
1 |
34.65 |
4060********4097 |
032407 |
03/01/2017 |
| SAUCIER, SHEA |
R8-41592 |
1 |
27.64 |
4060********4097 |
032407 |
03/01/2017 |
| SOILEAU, JARAD |
R8-63978 |
1 |
58.72 |
6011********3255 |
00158Q |
03/01/2017 |
| TATE, MATTHEW TROY |
R8-63965 |
1 |
90.23 |
4060********1196 |
032407 |
03/01/2017 |
| TAUZIN, DONNA |
R8-63921 |
1 |
57.51 |
5522********3731 |
T8686P |
03/01/2017 |
| TAYLOR, DAVID |
R8-41391 |
1 |
69.65 |
4060********3242 |
032407 |
03/01/2017 |
| THIBODEAUX, JAMES |
R8-41783 |
1 |
40.90 |
5463********9031 |
037012 |
03/01/2017 |
| TOMLINSON JR, ROBERT |
R8-63973 |
1 |
61.91 |
5590********0096 |
00125E |
03/01/2017 |
| VARLEY, PATRICK |
R8-40494 |
1 |
48.09 |
4036********5785 |
03608C |
03/01/2017 |
| VILLERY, ANGELLE |
R8-35184 |
1 |
51.12 |
4060********2948 |
032407 |
03/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
793.83 |
| 22 |
Visa |
1233.88 |
| 1 |
Discover |
58.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2086.43 |