Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, REBECCA |
R8-42755 |
1 |
67.51 |
4347********3492 |
003807 |
12/01/2017 |
| BELLCHAMBERS, ALYSSA |
R8-62631 |
1 |
69.09 |
5524********2161 |
04627P |
12/01/2017 |
| BENOIT, JACOB |
R8-41281 |
1 |
69.09 |
4011********1682 |
073820 |
12/01/2017 |
| BIAS, JEREMY |
R8-42792 |
1 |
44.21 |
4690********3646 |
047187 |
12/01/2017 |
| BROUSSARD, JACKQULYN |
R8-41660 |
1 |
27.64 |
5307********9857 |
388461 |
12/01/2017 |
| BROWN, KIASHIA |
R8-33508 |
1 |
33.15 |
4736********2398 |
003807 |
12/01/2017 |
| BULLER, RYAN |
R8-40520 |
1 |
51.96 |
4300********8019 |
001274 |
12/01/2017 |
| COLLINS, JEROME |
R8-63981 |
1 |
42.01 |
4266********9774 |
04627C |
12/01/2017 |
| DUPRE, MARIE |
R8-62638 |
1 |
51.96 |
4400********5967 |
07313D |
12/01/2017 |
| FONTENOT, JOHNNY |
R8-43082 |
1 |
96.80 |
4060********9904 |
003807 |
12/01/2017 |
| FUENTES, JESUS |
R8-31598 |
1 |
52.51 |
4060********0399 |
003807 |
12/01/2017 |
| GLOVER, JONATHAN |
R8-43046 |
1 |
33.15 |
4060********7650 |
003807 |
12/01/2017 |
| GUILLORY, ANGELIA-PT |
R8-PT-40060 |
1 |
320.00 |
5239********1974 |
00179B |
12/01/2017 |
| HAWKINS, MILTON |
R8-41649 |
1 |
36.12 |
4545********0797 |
001275 |
12/01/2017 |
| JUMONVILLE, TONI |
R8-40337 |
1 |
173.56 |
5178********2514 |
04637Z |
12/01/2017 |
| LALONDE, PAXTON |
R8-31996 |
1 |
42.01 |
4347********0671 |
013807 |
12/01/2017 |
| MECHE, PEYTON |
R8-42923 |
1 |
83.06 |
5147********3672 |
231443 |
12/01/2017 |
| MECHE, SCOTT |
R8-42795 |
1 |
74.99 |
4389********9606 |
011354 |
12/01/2017 |
| MORRIS, KENNETH |
R8-42223 |
1 |
48.24 |
5121********5296 |
00101B |
12/01/2017 |
| NED, ALONZO |
R8-63386 |
1 |
60.99 |
4011********8102 |
073821 |
12/01/2017 |
| PITRE, CARL-PT |
R8-PT-43035 |
1 |
420.00 |
4100********7226 |
06025D |
12/01/2017 |
| REED, MONITA-PT |
R8-PT-42999 |
1 |
420.00 |
4100********1469 |
06011B |
12/01/2017 |
| RODRIGUES, MATTHEW-PT |
R8-PT-41854 |
1 |
180.01 |
3727*******1003 |
130592 |
12/01/2017 |
| SAUCIER, LINDSEY |
R8-45682 |
1 |
34.65 |
4060********4097 |
013807 |
12/01/2017 |
| SAUCIER, SHEA |
R8-41592 |
1 |
27.64 |
4060********4097 |
013807 |
12/01/2017 |
| TAUZIN, DONNA |
R8-63921 |
1 |
57.51 |
5522********3731 |
04642P |
12/01/2017 |
| TAYLOR, DAVID |
R8-42628 |
1 |
69.65 |
4060********3242 |
013807 |
12/01/2017 |
| TEZENO JR., HILTON |
R8-42719 |
1 |
69.65 |
4060********9503 |
013807 |
12/01/2017 |
| TOMLINSON JR, ROBERT |
R8-63973 |
1 |
61.91 |
5590********0006 |
00190G |
12/01/2017 |
| VARLEY, PATRICK |
R8-40494 |
1 |
48.09 |
4036********5785 |
04637C |
12/01/2017 |
| VILLERY, ANGELLE |
R8-35184 |
1 |
75.80 |
4060********2948 |
013807 |
12/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
180.01 |
| 8 |
MasterCard |
841.01 |
| 22 |
Visa |
1921.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2942.96 |