Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, REBECCA |
R8-42755 |
1 |
67.51 |
4347********3492 |
032507 |
08/01/2017 |
| BELLCHAMBERS, ALYSSA |
R8-62631 |
1 |
69.09 |
5524********2161 |
06597P |
08/01/2017 |
| BENOIT, JACOB |
R8-41281 |
1 |
75.24 |
4011********1682 |
072553 |
08/01/2017 |
| BIAS, JEREMY |
R8-42792 |
1 |
44.21 |
4690********3646 |
189232 |
08/01/2017 |
| BOUDREAUX, CHAD |
R8-40321 |
1 |
47.26 |
4586********4876 |
H67356 |
08/01/2017 |
| BROUSSARD, JACKQULYN |
R8-41660 |
1 |
27.64 |
5307********9857 |
183591 |
08/01/2017 |
| BULLER, RYAN |
R8-40520 |
1 |
51.96 |
4300********8019 |
001315 |
08/01/2017 |
| COLLINS, JEROME |
R8-63981 |
1 |
53.06 |
4867********9546 |
032507 |
08/01/2017 |
| DUPRE, MARIE |
R8-62638 |
1 |
51.96 |
4400********5967 |
06070C |
08/01/2017 |
| FONTENOT, JOHNNY |
R8-41701 |
1 |
27.64 |
4060********9904 |
032507 |
08/01/2017 |
| FUENTES, JESUS |
R8-31598 |
1 |
52.51 |
4060********0399 |
032507 |
08/01/2017 |
| GLOVER, JONATHAN |
R8-41444 |
1 |
33.15 |
4060********7650 |
032507 |
08/01/2017 |
| GUILLOT, KARA-PT |
R8-PT-41898 |
1 |
640.00 |
4791********2014 |
066018 |
08/01/2017 |
| HAWKINS, MILTON |
R8-41649 |
1 |
36.12 |
4545********0797 |
001317 |
08/01/2017 |
| JUMONVILLE, TONI |
R8-40337 |
1 |
68.54 |
5178********2514 |
06604Z |
08/01/2017 |
| LABAUVE, LUKE |
R8-42389 |
1 |
68.06 |
4060********7631 |
032507 |
08/01/2017 |
| LALONDE, PAXTON |
R8-31996 |
1 |
42.01 |
4347********0671 |
032507 |
08/01/2017 |
| MANUEL, DANIEL-PT |
R8-PT-42888 |
1 |
320.00 |
4091********3456 |
013109 |
08/01/2017 |
| MORRIS, KENNETH |
R8-42223 |
1 |
48.24 |
5121********5296 |
00137B |
08/01/2017 |
| MTANYOS, JOSH |
R8-41350 |
1 |
58.72 |
4402********6569 |
267877 |
08/01/2017 |
| NED, ALONZO |
R8-63386 |
1 |
57.24 |
4011********8102 |
072553 |
08/01/2017 |
| REED, MONITA-PT |
R8-PT-42999 |
1 |
420.00 |
4100********1469 |
72515B |
08/01/2017 |
| ROBINSON, GERMAINE-PT |
R8-32458-PT |
1 |
420.00 |
5291********8565 |
06608Z |
08/01/2017 |
| SAUCIER, LINDSEY |
R8-45682 |
1 |
33.15 |
4060********4097 |
032507 |
08/01/2017 |
| SAUCIER, SHEA |
R8-41592 |
1 |
27.64 |
4060********4097 |
032507 |
08/01/2017 |
| SERIALLE, JOHN |
R8-55357 |
1 |
33.14 |
4690********5264 |
189234 |
08/01/2017 |
| SOILEAU, JARAD |
R8-63978 |
1 |
58.72 |
6011********3255 |
00163Q |
08/01/2017 |
| TATE, MATTHEW TROY |
R8-63965 |
1 |
86.23 |
4060********1196 |
032507 |
08/01/2017 |
| TAYLOR, DAVID |
R8-42628 |
1 |
69.65 |
4060********3242 |
032507 |
08/01/2017 |
| VARLEY, PATRICK |
R8-40494 |
1 |
48.09 |
4036********5785 |
06609C |
08/01/2017 |
| VILLERY, ANGELLE |
R8-35184 |
1 |
51.12 |
4060********2948 |
032507 |
08/01/2017 |
| WASHINGTON, RAVEN |
R8-42586 |
1 |
169.30 |
5332********5483 |
IKD59O |
08/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
802.81 |
| 25 |
Visa |
2495.67 |
| 1 |
Discover |
58.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3357.20 |