Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRUS, BRENDA |
R8-42740 |
2 |
33.15 |
4435********8969 |
652749 |
11/15/2017 |
| BOUDREAUX, JOSH |
R8-42150 |
2 |
53.06 |
3767*******2006 |
146777 |
11/15/2017 |
| BROWN, NANCY |
R8-41697 |
2 |
53.06 |
4060********7397 |
084307 |
11/15/2017 |
| BYROM, MIKE |
R8-62618 |
2 |
52.51 |
4060********0254 |
084307 |
11/15/2017 |
| CASTILLE, ROBIN |
R8-42666 |
2 |
69.65 |
4435********9973 |
652750 |
11/15/2017 |
| CATES, APRIL |
R8-42452 |
2 |
53.06 |
4060********0183 |
084307 |
11/15/2017 |
| DUPRE, TANYA |
R8-36361 |
2 |
14.50 |
5147********1060 |
087056 |
11/15/2017 |
| FREY, STEPHEN |
R8-31181 |
2 |
27.64 |
3772*******1018 |
141058 |
11/15/2017 |
| GALLOW, TRAVIS |
R8-62634 |
2 |
33.15 |
4060********1997 |
094307 |
11/15/2017 |
| GREMILLION, SPENCER |
R8-40961 |
2 |
98.74 |
4355********2874 |
137089 |
11/15/2017 |
| HAMILTON, CHRISTOPHER |
R8-42929 |
2 |
46.14 |
4270********3336 |
069597 |
11/15/2017 |
| HARGRODER, BRANNON |
R8-40765 |
2 |
69.65 |
4610********5983 |
094307 |
11/15/2017 |
| HICKS, TYNESHECA |
R8-41131 |
2 |
52.51 |
4502********6274 |
016461 |
11/15/2017 |
| JEANE, KAITLYN |
R8-41438 |
2 |
33.15 |
4060********9365 |
094307 |
11/15/2017 |
| LEDOUX, SARA |
R8-42490 |
2 |
53.06 |
4060********7462 |
094307 |
11/15/2017 |
| MCINTYRE, BRIAN |
R8-42379 |
2 |
46.14 |
4355********2233 |
137113 |
11/15/2017 |
| MUSE, JIMMIE |
R8-48406 |
2 |
53.06 |
5455********5578 |
806178 |
11/15/2017 |
| ORTEGO, COLE |
R8-43080 |
2 |
53.06 |
4435********8357 |
652751 |
11/15/2017 |
| ORTEGO, DAVID |
R8-62672 |
2 |
40.90 |
4060********7622 |
094307 |
11/15/2017 |
| PAPILLION, REGGIE |
R8-41551 |
2 |
52.51 |
4060********6142 |
094307 |
11/15/2017 |
| ROGERS, ANDY |
R8-42952 |
2 |
49.74 |
4011********1408 |
074349 |
11/15/2017 |
| RYDER, DODI |
R8-42038 |
2 |
6.00 |
4060********1599 |
094307 |
11/15/2017 |
| SAM, KERRY |
R8-41134 |
2 |
58.15 |
4060********6677 |
094307 |
11/15/2017 |
| VINCENT, KATHLEEN |
R8-31519 |
2 |
78.06 |
4121********0831 |
00481C |
11/15/2017 |
| WOODSON, ERIC |
R8-41429 |
2 |
98.72 |
4347********0966 |
094307 |
11/15/2017 |
| WOODSON, KRISTEN |
R8-41426 |
2 |
69.65 |
4347********0966 |
094307 |
11/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.70 |
| 2 |
MasterCard |
67.56 |
| 22 |
Visa |
1200.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1349.02 |