Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASHTA, DANIELLE |
R4-48319 |
2 |
97.56 |
5147********3425 |
570943 |
01/15/2018 |
| BISHOP, SPENCER |
R4-32094 |
2 |
43.79 |
5156********5056 |
071809 |
01/15/2018 |
| BLANCHARD, BRIGGS |
R4-48302 |
2 |
68.99 |
4435********9203 |
257796 |
01/15/2018 |
| CASTILLE, CHAD |
R4-48950 |
2 |
32.84 |
4147********5886 |
07179D |
01/15/2018 |
| DELCAMBRE, JAKE |
R4-48929 |
2 |
52.56 |
4355********4528 |
037099 |
01/15/2018 |
| DO, TAM |
R4-55300 |
2 |
52.56 |
3797*******2006 |
145685 |
01/15/2018 |
| DOMINGUE, RANDY |
R4-55164 |
2 |
85.41 |
4312********0496 |
07178G |
01/15/2018 |
| DOMINGUE, TYRELL |
R4-37271 |
2 |
0.01 |
4060********0346 |
060908 |
01/15/2018 |
| GOUDEAU, CANDY |
R4-35451 |
2 |
0.55 |
5140********5287 |
07185P |
01/15/2018 |
| HARRISON, GWEN |
R4-48359 |
2 |
52.56 |
4388********1020 |
07183D |
01/15/2018 |
| HOTARD, LONNIE |
R4-46916 |
2 |
49.26 |
4060********0187 |
060908 |
01/15/2018 |
| JOURNET, NICHOLAS |
R4-48301 |
2 |
73.49 |
5147********2276 |
668148 |
01/15/2018 |
| JUDICE, JUDSON |
R4-47988 |
2 |
68.99 |
4003********9536 |
07184B |
01/15/2018 |
| LATIOLA, BRITTNEY |
R4-55024 |
2 |
68.99 |
4707********1483 |
07171C |
01/15/2018 |
| LEE, KECHIA |
R4-48352 |
2 |
68.99 |
4060********4193 |
060908 |
01/15/2018 |
| MARTIN, VINCENT |
R4-55513 |
2 |
126.99 |
4563********2676 |
H83676 |
01/15/2018 |
| MICHEL, CINDY |
R4-30754 |
2 |
41.61 |
3728*******3012 |
146685 |
01/15/2018 |
| MUSACCHIA, CHASE |
R4-55047 |
2 |
52.56 |
4266********1426 |
07189C |
01/15/2018 |
| PATTERSON, SARA |
R4-55515 |
2 |
49.26 |
4342********7162 |
022034 |
01/15/2018 |
| PREJEAN, DYLAN |
R4-32177 |
2 |
57.56 |
5151********4006 |
002509 |
01/15/2018 |
| RICHARD, BRENT |
R4-36142 |
2 |
105.99 |
5424********1044 |
35300P |
01/15/2018 |
| RICHARD, TERRENCE |
R4-37105 |
2 |
57.56 |
4313********8736 |
03123C |
01/15/2018 |
| ROCHON, LEAH |
R4-48947 |
2 |
43.79 |
4447********1825 |
015371 |
01/15/2018 |
| SMITH, TYLER |
R4-55533 |
2 |
52.56 |
5151********2637 |
002510 |
01/15/2018 |
| THIBODEAUX, PAUL |
R4-55529 |
2 |
43.79 |
5147********9320 |
080125 |
01/15/2018 |
| TOURNE, CONNER |
R4-32675 |
2 |
63.51 |
4411********4267 |
060908 |
01/15/2018 |
| TRAHAN, CATLIN |
R4-48343 |
2 |
68.99 |
4060********4839 |
060908 |
01/15/2018 |
| WILLIAMS, CURLEY |
R4-32783 |
2 |
43.79 |
5147********7404 |
456683 |
01/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
94.17 |
| 9 |
MasterCard |
519.08 |
| 17 |
Visa |
1011.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1624.51 |