Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRUS, BRENDA |
R8-42740 |
2 |
33.15 |
4435********8969 |
852699 |
10/16/2017 |
| BERGERON, JARED |
R8-42772 |
2 |
33.15 |
4121********0916 |
006361 |
10/16/2017 |
| BOUDREAUX, JOSH |
R8-42150 |
2 |
53.06 |
3767*******2006 |
122772 |
10/16/2017 |
| BROWN, NANCY |
R8-41697 |
2 |
53.06 |
4060********7397 |
062507 |
10/16/2017 |
| BYROM, MIKE |
R8-62618 |
2 |
52.51 |
4060********0254 |
062507 |
10/16/2017 |
| CASTILLE, ROBIN |
R8-42666 |
2 |
69.65 |
4435********9973 |
852700 |
10/16/2017 |
| CATES, APRIL |
R8-42452 |
2 |
53.06 |
4060********0183 |
062507 |
10/16/2017 |
| DUPRE, TANYA |
R8-36361 |
2 |
23.00 |
5147********1060 |
097565 |
10/16/2017 |
| FREY, STEPHEN |
R8-31181 |
2 |
27.64 |
3772*******1018 |
181002 |
10/16/2017 |
| GALLOW, TRAVIS |
R8-62634 |
2 |
33.15 |
4060********1997 |
062507 |
10/16/2017 |
| GREMILLION, SPENCER |
R8-40961 |
2 |
75.74 |
4355********2874 |
133073 |
10/16/2017 |
| HARGRODER, BRANNON |
R8-40765 |
2 |
69.65 |
4610********5983 |
072507 |
10/16/2017 |
| HICKS, TYNESHECA |
R8-41131 |
2 |
52.51 |
4502********6274 |
024870 |
10/16/2017 |
| JEANE, KAITLYN |
R8-41438 |
2 |
33.15 |
4060********9365 |
072507 |
10/16/2017 |
| LEDOUX, SARA |
R8-42490 |
2 |
53.06 |
4060********7462 |
072507 |
10/16/2017 |
| MCINTYRE, BRIAN |
R8-42379 |
2 |
46.14 |
4355********2233 |
134091 |
10/16/2017 |
| MUSE, JIMMIE |
R8-48406 |
2 |
53.06 |
5455********5578 |
846468 |
10/16/2017 |
| ORTEGO, COLE |
R8-43080 |
2 |
53.07 |
4435********8357 |
852701 |
10/16/2017 |
| ORTEGO, DAVID |
R8-62672 |
2 |
40.90 |
4060********7622 |
072507 |
10/16/2017 |
| PAPILLION, REGGIE |
R8-41551 |
2 |
52.51 |
4060********6142 |
072507 |
10/16/2017 |
| PATIN, KORREY |
R8-42209 |
2 |
80.56 |
5589********2387 |
05518E |
10/16/2017 |
| ROGERS, ANDY |
R8-42952 |
2 |
49.74 |
4011********1408 |
072517 |
10/16/2017 |
| SAM, KERRY |
R8-41134 |
2 |
74.15 |
4060********6677 |
072507 |
10/16/2017 |
| SAVOY, BRANDON |
R8-42865 |
2 |
53.06 |
4427********5345 |
072507 |
10/16/2017 |
| THOMAS, NICOLE |
R8-41550 |
2 |
33.15 |
4060********8328 |
072507 |
10/16/2017 |
| VINCENT, KATHLEEN |
R8-31519 |
2 |
94.65 |
4121********0831 |
05515C |
10/16/2017 |
| WALLACE, PARISH |
R8-41887 |
2 |
171.27 |
4599********3949 |
H79723 |
10/16/2017 |
| WILSON, LOUATEZ |
R8-36722 |
2 |
0.11 |
4695********3551 |
016450 |
10/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.70 |
| 3 |
MasterCard |
156.62 |
| 23 |
Visa |
1280.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1517.91 |