Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, REBECCA |
R8-42755 |
1 |
67.51 |
4347********3492 |
072207 |
10/02/2017 |
| BELLCHAMBERS, ALYSSA |
R8-62631 |
1 |
69.09 |
5524********2161 |
06211P |
10/02/2017 |
| BENOIT, JACOB |
R8-41281 |
1 |
79.69 |
4011********1682 |
072207 |
10/02/2017 |
| BIAS, JEREMY |
R8-42792 |
1 |
44.21 |
4690********3646 |
646748 |
10/02/2017 |
| BOUDREAUX, CHAD |
R8-40321 |
1 |
47.26 |
4586********4876 |
H67010 |
10/02/2017 |
| BROUSSARD, JACKQULYN |
R8-41660 |
1 |
27.64 |
5307********9857 |
096945 |
10/02/2017 |
| BULLER, RYAN |
R8-40520 |
1 |
51.96 |
4300********8019 |
002473 |
10/02/2017 |
| COLLINS, JEROME |
R8-63981 |
1 |
42.01 |
4266********9774 |
06212C |
10/02/2017 |
| DUPRE, MARIE |
R8-62638 |
1 |
51.96 |
4400********5967 |
07516C |
10/02/2017 |
| FONTENOT, JOHNNY |
R8-41701 |
1 |
27.64 |
4060********9904 |
072207 |
10/02/2017 |
| FUENTES, JESUS |
R8-31598 |
1 |
52.51 |
4060********0399 |
072207 |
10/02/2017 |
| GLOVER, JONATHAN |
R8-41444 |
1 |
33.15 |
4060********7650 |
072207 |
10/02/2017 |
| GUILLORY, ANGELIA-PT |
R8-PT-40060 |
1 |
320.00 |
5239********1974 |
00273B |
10/02/2017 |
| HAWKINS, MILTON |
R8-41649 |
1 |
36.12 |
4545********0797 |
002232 |
10/02/2017 |
| JUMONVILLE, TONI |
R8-40337 |
1 |
68.54 |
5178********2514 |
06219Z |
10/02/2017 |
| LABAUVE, LUKE |
R8-42389 |
1 |
68.06 |
4060********7631 |
072207 |
10/02/2017 |
| LALONDE, PAXTON |
R8-31996 |
1 |
42.01 |
4347********0671 |
072207 |
10/02/2017 |
| MANUEL, DANIEL-PT |
R8-PT-42888 |
1 |
320.00 |
4091********3456 |
028456 |
10/02/2017 |
| MECHE, PEYTON |
R8-42923 |
1 |
83.06 |
5147********3672 |
216439 |
10/02/2017 |
| MORRIS, KENNETH |
R8-42223 |
1 |
48.24 |
5121********5296 |
00242B |
10/02/2017 |
| NED, ALONZO |
R8-63386 |
1 |
73.49 |
4011********8102 |
072207 |
10/02/2017 |
| REED, MONITA-PT |
R8-PT-42999 |
1 |
420.00 |
4100********1469 |
26547B |
10/02/2017 |
| ROBINSON, GERMAINE-PT |
R8-32458-PT |
1 |
420.00 |
5291********8565 |
06224Z |
10/02/2017 |
| RODRIGUES, MATTHEW-PT |
R8-PT-41854 |
1 |
180.01 |
3727*******1003 |
140635 |
10/02/2017 |
| SAUCIER, LINDSEY |
R8-45682 |
1 |
33.15 |
4060********4097 |
072207 |
10/02/2017 |
| SAUCIER, SHEA |
R8-41592 |
1 |
27.64 |
4060********4097 |
072207 |
10/02/2017 |
| SERIALLE, JOHN |
R8-55357 |
1 |
27.64 |
4690********5264 |
646749 |
10/02/2017 |
| TATE, MATTHEW TROY |
R8-63965 |
1 |
86.23 |
4060********1196 |
072207 |
10/02/2017 |
| TAUZIN, DONNA |
R8-63921 |
1 |
57.51 |
5522********3731 |
06230P |
10/02/2017 |
| TAYLOR, DAVID |
R8-42628 |
1 |
69.65 |
4060********3242 |
072207 |
10/02/2017 |
| TOMLINSON JR, ROBERT |
R8-63973 |
1 |
61.91 |
5590********0006 |
00290Z |
10/02/2017 |
| VARLEY, PATRICK |
R8-40494 |
1 |
48.09 |
4036********5785 |
06221C |
10/02/2017 |
| VILLERY, ANGELLE |
R8-35184 |
1 |
75.80 |
4060********2948 |
072207 |
10/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
180.01 |
| 9 |
MasterCard |
1155.99 |
| 23 |
Visa |
1825.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3161.78 |