Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISHOP, KYLA |
R4-32560 |
1 |
53.66 |
4690********8969 |
170084 |
03/01/2018 |
| BOUDREAUX, NEIL |
R4-33035 |
1 |
71.99 |
4060********1838 |
043707 |
03/01/2018 |
| BRASSEAUX, BROOKE |
R4-35495 |
1 |
32.84 |
4266********6444 |
02618B |
03/01/2018 |
| BURNS, DILIAN-PT |
R4-PT-55186 |
1 |
640.00 |
6011********1290 |
00133R |
03/01/2018 |
| CLOUD, IRENE |
R4-55337 |
1 |
41.61 |
5398********4486 |
05493P |
03/01/2018 |
| ERWIN, ALLAN |
R4-48055 |
1 |
41.61 |
4690********6625 |
170086 |
03/01/2018 |
| ESKIND, SHERRY |
R4-48070 |
1 |
53.66 |
4147********1519 |
02626C |
03/01/2018 |
| ETHEREDGE, JIM |
R4-48088 |
1 |
52.56 |
6011********7687 |
00134R |
03/01/2018 |
| FAUCHEUX, EDDIE |
R4-48953 |
1 |
68.99 |
4060********4266 |
043707 |
03/01/2018 |
| FAUL, GAVIN |
R4-48954 |
1 |
158.88 |
4690********0223 |
170085 |
03/01/2018 |
| FONTENOT, HUNTER |
R4-55745 |
1 |
60.76 |
4060********2441 |
043707 |
03/01/2018 |
| FRITH, MICHAEL |
R4-48903 |
1 |
52.56 |
3717*******4008 |
168781 |
03/01/2018 |
| GODEAUX, TODD |
R4-48092 |
1 |
49.26 |
5466********6300 |
02625Z |
03/01/2018 |
| GUILBEAU, JASON |
R4-55586 |
1 |
43.79 |
4147********8851 |
02625D |
03/01/2018 |
| HEBERT, TORI |
R4-55118 |
1 |
56.61 |
5147********2334 |
431717 |
03/01/2018 |
| HOFFPAUIR, MITCH |
R4-32547 |
1 |
86.45 |
5108********3127 |
063802 |
03/01/2018 |
| HOWDER, SAVANNA |
R4-32093 |
1 |
85.96 |
5424********5383 |
05645P |
03/01/2018 |
| HUGHS, BRAD-PT |
R4-PT-55577 |
1 |
240.00 |
5424********7395 |
05659Z |
03/01/2018 |
| JOHNFROE, GERALD |
R4-55100 |
1 |
53.66 |
4388********3683 |
02630C |
03/01/2018 |
| JONES, RYAN |
R4-32543 |
1 |
57.66 |
4054********6172 |
070933 |
03/01/2018 |
| JONES, SHALLAN |
R4-55558 |
1 |
84.79 |
5178********7675 |
02639Z |
03/01/2018 |
| LATIOLAIS, AMBER ADANA |
R4-32537 |
1 |
41.61 |
4011********8897 |
073757 |
03/01/2018 |
| LAYNE, MIRACLE |
R4-48598 |
1 |
52.56 |
4060********8403 |
043707 |
03/01/2018 |
| LEBLANC, DAVID |
R4-48923 |
1 |
85.41 |
4488********0095 |
399450 |
03/01/2018 |
| LEIKER, NICHOLAS |
R4-55398 |
1 |
68.99 |
4060********5266 |
043707 |
03/01/2018 |
| MARCANTEL, JORDAN |
R4-31516 |
1 |
52.56 |
5507********4839 |
226938 |
03/01/2018 |
| MAYER, ROBIN |
R4-55332 |
1 |
67.49 |
4900********0167 |
043707 |
03/01/2018 |
| MECHE, ANGELA |
R4-48073 |
1 |
47.11 |
4366********2183 |
02631C |
03/01/2018 |
| MORVANT, MATT |
R4-45302 |
1 |
52.56 |
4266********2282 |
02630B |
03/01/2018 |
| MOUTON, KEVIN |
R4-55377 |
1 |
63.51 |
4400********8560 |
04794C |
03/01/2018 |
| NEZAT, VICKIE |
R4-32576 |
1 |
53.66 |
4411********7725 |
043707 |
03/01/2018 |
| ONCALE, BRANDI |
R4-55146 |
1 |
53.66 |
6011********4134 |
00174R |
03/01/2018 |
| PICARD, ROYD |
R4-33009 |
1 |
52.56 |
4270********1963 |
001217 |
03/01/2018 |
| PINARD, CHRIS |
R4-48074 |
1 |
41.61 |
4266********8668 |
02634C |
03/01/2018 |
| RICHARD, TERRENCE-PT |
R4-PT-37105 |
1 |
200.00 |
5524********6465 |
07117P |
03/01/2018 |
| THOMPSON, DOMINIGUE |
R4-48514 |
1 |
49.26 |
4736********5929 |
043707 |
03/01/2018 |
| WEBER, TRAVIS |
R4-47046 |
1 |
68.99 |
4355********8308 |
063081 |
03/01/2018 |
| WILLIAMS, LAWRENCE-PT |
R4-PT-55560 |
1 |
200.00 |
4300********0039 |
707169 |
03/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.56 |
| 9 |
MasterCard |
897.24 |
| 25 |
Visa |
1642.82 |
| 3 |
Discover |
746.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3338.84 |