Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, REBECCA |
R8-42755 |
1 |
91.51 |
4347********3492 |
023207 |
07/03/2017 |
| BELLCHAMBERS, ALYSSA |
R8-62631 |
1 |
69.09 |
5524********2161 |
06685P |
07/03/2017 |
| BENOIT, JACOB |
R8-41281 |
1 |
71.59 |
4011********1682 |
073222 |
07/03/2017 |
| BIAS, JEREMY |
R8-42792 |
1 |
44.21 |
4690********3646 |
644693 |
07/03/2017 |
| BOUDREAUX, CHAD |
R8-40321 |
1 |
47.26 |
4586********4876 |
H68026 |
07/03/2017 |
| BROUSSARD, JACKQULYN |
R8-41660 |
1 |
27.64 |
5307********9857 |
421421 |
07/03/2017 |
| BULLER, RYAN |
R8-40520 |
1 |
51.96 |
4300********8019 |
003166 |
07/03/2017 |
| COLLINS, JEROME |
R8-63981 |
1 |
53.06 |
4867********9546 |
023207 |
07/03/2017 |
| DUPRE, MARIE |
R8-62638 |
1 |
51.96 |
4400********5967 |
02947C |
07/03/2017 |
| FONTENOT, JOHNNY |
R8-41701 |
1 |
33.14 |
4060********9904 |
023207 |
07/03/2017 |
| FUENTES, JESUS |
R8-31598 |
1 |
52.51 |
4060********0399 |
023207 |
07/03/2017 |
| GLOVER, JONATHAN |
R8-41444 |
1 |
33.15 |
4060********7650 |
033207 |
07/03/2017 |
| GUILLOT, KARA-PT |
R8-PT-41898 |
1 |
640.00 |
4791********2014 |
066942 |
07/03/2017 |
| HAWKINS, MILTON |
R8-41649 |
1 |
36.12 |
4545********0797 |
003810 |
07/03/2017 |
| JUMONVILLE, TONI |
R8-40337 |
1 |
68.54 |
5178********2514 |
06694Z |
07/03/2017 |
| LABAUVE, LUKE |
R8-42389 |
1 |
68.06 |
4060********7631 |
033207 |
07/03/2017 |
| LALONDE, PAXTON |
R8-31996 |
1 |
42.01 |
4347********0671 |
033207 |
07/03/2017 |
| MORRIS, KENNETH |
R8-42223 |
1 |
48.24 |
5121********5296 |
00398B |
07/03/2017 |
| MTANYOS, JOSH |
R8-41350 |
1 |
107.72 |
4402********6569 |
184941 |
07/03/2017 |
| RAY, JOHNNY |
R8-41713 |
1 |
52.51 |
4999********4500 |
394988 |
07/03/2017 |
| ROBINSON, GERMAINE-PT |
R8-32458-PT |
1 |
420.00 |
5291********8565 |
06699Z |
07/03/2017 |
| SAUCIER, LINDSEY |
R8-45682 |
1 |
33.15 |
4060********4097 |
033207 |
07/03/2017 |
| SAUCIER, SHEA |
R8-41592 |
1 |
27.64 |
4060********4097 |
033207 |
07/03/2017 |
| SERIALLE, JOHN |
R8-55357 |
1 |
32.64 |
4690********5264 |
644694 |
07/03/2017 |
| SOILEAU, JARAD |
R8-63978 |
1 |
58.72 |
6011********3255 |
00314Q |
07/03/2017 |
| TATE, MATTHEW TROY |
R8-63965 |
1 |
100.23 |
4060********1196 |
033207 |
07/03/2017 |
| TAYLOR, DAVID |
R8-42628 |
1 |
69.65 |
4060********3242 |
033207 |
07/03/2017 |
| THIBODEAUX, JAMES |
R8-41783 |
1 |
40.90 |
5463********9031 |
038095 |
07/03/2017 |
| TOMLINSON JR, ROBERT |
R8-63973 |
1 |
61.91 |
5590********0096 |
00317G |
07/03/2017 |
| VARLEY, PATRICK |
R8-40494 |
1 |
48.09 |
4036********5785 |
06702C |
07/03/2017 |
| VILLERY, ANGELLE |
R8-35184 |
1 |
51.12 |
4060********2948 |
033207 |
07/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
736.32 |
| 23 |
Visa |
1839.29 |
| 1 |
Discover |
58.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2634.33 |