Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRUS, BRENDA |
R8-42740 |
2 |
33.15 |
4435********8969 |
468862 |
12/15/2017 |
| BERGERON, JARED |
R8-42772 |
2 |
33.15 |
4121********1583 |
005937 |
12/15/2017 |
| BOUDREAUX, JOSH |
R8-42150 |
2 |
53.06 |
3767*******2006 |
166236 |
12/15/2017 |
| BYROM, MIKE |
R8-62618 |
2 |
52.51 |
4060********0254 |
065907 |
12/15/2017 |
| CASTILLE, ROBIN |
R8-42666 |
2 |
69.65 |
4435********9973 |
468863 |
12/15/2017 |
| CATES, APRIL |
R8-42452 |
2 |
53.06 |
4060********0183 |
065907 |
12/15/2017 |
| DUPRE, TANYA |
R8-36361 |
2 |
117.87 |
5147********1060 |
092742 |
12/15/2017 |
| DUPUIS, KELLY |
R8-41989 |
2 |
27.64 |
4060********6061 |
065907 |
12/15/2017 |
| FREY, STEPHEN |
R8-31181 |
2 |
27.64 |
3772*******1018 |
107534 |
12/15/2017 |
| GALLOW, TRAVIS |
R8-62634 |
2 |
33.15 |
4060********1997 |
065907 |
12/15/2017 |
| GREMILLION, SPENCER |
R8-40961 |
2 |
96.49 |
4355********2874 |
072052 |
12/15/2017 |
| HAGIUS, TERI |
R8-43188 |
2 |
53.06 |
4266********0466 |
07489C |
12/15/2017 |
| HAMILTON, CHRISTOPHER |
R8-42929 |
2 |
46.14 |
4270********3336 |
065981 |
12/15/2017 |
| HARGRODER, BRANNON |
R8-40765 |
2 |
69.65 |
4610********5983 |
065907 |
12/15/2017 |
| HICKS, TYNESHECA |
R8-41131 |
2 |
52.51 |
4502********3357 |
015405 |
12/15/2017 |
| JEANE, KAITLYN |
R8-41438 |
2 |
33.15 |
4060********9365 |
065907 |
12/15/2017 |
| JONES, MARY |
R8-42641 |
2 |
86.23 |
4060********1354 |
065907 |
12/15/2017 |
| LEDOUX, SARA |
R8-42490 |
2 |
53.06 |
4060********7462 |
065907 |
12/15/2017 |
| MCINTYRE, BRIAN |
R8-42379 |
2 |
46.14 |
4355********2233 |
072092 |
12/15/2017 |
| ORTEGO, COLE |
R8-43080 |
2 |
53.06 |
4435********8357 |
468861 |
12/15/2017 |
| ORTEGO, DAVID |
R8-62672 |
2 |
40.90 |
4060********7622 |
065907 |
12/15/2017 |
| PAPILLION, REGGIE |
R8-41551 |
2 |
57.26 |
4060********6142 |
065907 |
12/15/2017 |
| ROGERS, ANDY |
R8-42952 |
2 |
49.74 |
4011********1408 |
075916 |
12/15/2017 |
| SAM, KERRY |
R8-41134 |
2 |
68.65 |
4060********6677 |
065907 |
12/15/2017 |
| VINCENT, KATHLEEN |
R8-31519 |
2 |
78.06 |
4121********0831 |
07497C |
12/15/2017 |
| WILSON, LOUATEZ |
R8-36722 |
2 |
60.91 |
4695********3551 |
026420 |
12/15/2017 |
| WOODSON, ERIC |
R8-41429 |
2 |
98.72 |
4347********0966 |
065907 |
12/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.70 |
| 1 |
MasterCard |
117.87 |
| 24 |
Visa |
1346.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1544.61 |