Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRUS, BRENDA |
R8-42740 |
2 |
34.66 |
4435********8969 |
014958 |
09/15/2017 |
| BERGERON, JARED |
R8-42772 |
2 |
33.15 |
4121********0916 |
006467 |
09/15/2017 |
| BOUDREAUX, CHAD |
R8-40321 |
2 |
5.00 |
4586********4876 |
H65400 |
09/15/2017 |
| BOUDREAUX, JOSH |
R8-42150 |
2 |
53.06 |
3767*******2006 |
140345 |
09/15/2017 |
| BROWN, NANCY |
R8-41697 |
2 |
53.06 |
4060********7397 |
034807 |
09/15/2017 |
| BYROM, MIKE |
R8-62618 |
2 |
52.51 |
4060********0254 |
034807 |
09/15/2017 |
| CASTILLE, ROBIN |
R8-42666 |
2 |
69.65 |
4435********9973 |
014959 |
09/15/2017 |
| CATES, APRIL |
R8-42452 |
2 |
53.06 |
4060********0183 |
034807 |
09/15/2017 |
| DANIEL, SAMANTHA |
R8-42068 |
2 |
27.64 |
4373********3101 |
698920 |
09/15/2017 |
| FREY, STEPHEN |
R8-31181 |
2 |
27.64 |
3772*******1018 |
100439 |
09/15/2017 |
| GALLOW, TRAVIS |
R8-62634 |
2 |
33.15 |
4060********1997 |
034807 |
09/15/2017 |
| GREMILLION, SPENCER |
R8-40961 |
2 |
73.74 |
4355********2874 |
137068 |
09/15/2017 |
| HARGRODER, BRANNON |
R8-40765 |
2 |
75.15 |
4610********5983 |
034807 |
09/15/2017 |
| HICKS, TYNESHECA |
R8-41131 |
2 |
52.51 |
4502********6274 |
031536 |
09/15/2017 |
| JEANE, KAITLYN |
R8-41438 |
2 |
33.15 |
4060********9365 |
034807 |
09/15/2017 |
| LEDOUX, SARA |
R8-42490 |
2 |
53.06 |
4060********7462 |
044807 |
09/15/2017 |
| MCINTYRE, BRIAN |
R8-42379 |
2 |
46.14 |
4355********2233 |
137078 |
09/15/2017 |
| MUSE, JIMMIE |
R8-48406 |
2 |
53.06 |
5455********5578 |
883206 |
09/15/2017 |
| ORTEGO, DAVID |
R8-62672 |
2 |
40.90 |
4060********7622 |
034807 |
09/15/2017 |
| PAPILLION, REGGIE |
R8-41551 |
2 |
52.51 |
4060********6142 |
044807 |
09/15/2017 |
| PATIN, KORREY |
R8-42209 |
2 |
80.56 |
5589********2387 |
04726E |
09/15/2017 |
| REYES, HEATHER |
R8-42582 |
2 |
53.06 |
5151********9629 |
002178 |
09/15/2017 |
| ROGERS, ANDY |
R8-42952 |
2 |
49.74 |
4011********1408 |
074824 |
09/15/2017 |
| RYDER, DODI |
R8-42038 |
2 |
1.12 |
4060********1599 |
044807 |
09/15/2017 |
| SAM, KERRY |
R8-41134 |
2 |
49.65 |
4060********6677 |
044807 |
09/15/2017 |
| SAVOY, BRANDON |
R8-42865 |
2 |
53.06 |
4427********5345 |
044807 |
09/15/2017 |
| THOMAS, NICOLE |
R8-41550 |
2 |
33.15 |
4060********8328 |
044807 |
09/15/2017 |
| VINCENT, KATHLEEN |
R8-31519 |
2 |
94.65 |
4121********0831 |
04722C |
09/15/2017 |
| WOODSON, ERIC |
R8-41429 |
2 |
98.72 |
4347********5841 |
044807 |
09/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.70 |
| 3 |
MasterCard |
186.68 |
| 24 |
Visa |
1169.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1436.51 |