Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DENERISE |
R4-34113 |
2 |
22.39 |
5178********3118 |
015859 |
10/15/2018 |
| ARCENEAUX, BRANDON |
R4-55004 |
2 |
58.81 |
4347********5434 |
004907 |
10/15/2018 |
| BERGERON, RITA |
R4-34696 |
2 |
60.47 |
4552********0339 |
H71013 |
10/15/2018 |
| BISHOP, SPENCER |
R4-32094 |
2 |
80.47 |
5156********5056 |
076141 |
10/15/2018 |
| BOUTTE, SAM |
R4-55725 |
2 |
63.74 |
4690********2451 |
031856 |
10/15/2018 |
| BROUSSARD, CHARLENE |
R4-55717 |
2 |
69.18 |
4060********9529 |
004907 |
10/15/2018 |
| CASTILLE, CHAD |
R4-48950 |
2 |
32.67 |
4147********5886 |
07610D |
10/15/2018 |
| CLEMENT, SARAH-PT2 |
R4-PT2-55120 |
2 |
321.50 |
4147********2734 |
07613D |
10/15/2018 |
| CLEMENTS, LAUREN |
R4-34655 |
2 |
52.84 |
4060********4932 |
004907 |
10/15/2018 |
| DO, TAM |
R4-55300 |
2 |
59.05 |
3797*******2006 |
105302 |
10/15/2018 |
| DOMINGUE, RANDY |
R4-55164 |
2 |
91.98 |
4312********0496 |
07611G |
10/15/2018 |
| DOMINGUE, TYRELL |
R4-37271 |
2 |
52.84 |
4060********0346 |
004907 |
10/15/2018 |
| DUBOIS, OLIVIA |
R4-34693 |
2 |
54.11 |
5147********4051 |
07617Z |
10/15/2018 |
| FANGUE, ROSS |
R4-55761 |
2 |
52.84 |
4011********4688 |
074920 |
10/15/2018 |
| FIELDING, RICK |
R4-34132 |
2 |
84.18 |
4060********5122 |
004907 |
10/15/2018 |
| FOREMAN, MICHELE |
R4-55863 |
2 |
58.22 |
5147********4502 |
266385 |
10/15/2018 |
| GAD, MICHAEL |
R4-55742 |
2 |
52.84 |
4060********0529 |
004907 |
10/15/2018 |
| GARY, NICK |
R4-55522 |
2 |
44.78 |
4060********2118 |
004907 |
10/15/2018 |
| GIROIR, ROCKY RONALD |
R4-55835 |
2 |
52.84 |
4347********3637 |
004907 |
10/15/2018 |
| GOUDEAU, CANDY |
R4-55814 |
2 |
52.84 |
5140********5287 |
07621P |
10/15/2018 |
| GRIFFIN, MORGAN |
R4-55852 |
2 |
69.18 |
4003********9185 |
07619D |
10/15/2018 |
| GROSSIE, HAILEE |
R4-42210 |
2 |
52.84 |
5424********7210 |
71129P |
10/15/2018 |
| GUILBEAU, JASON |
R4-55586 |
2 |
43.57 |
4147********8851 |
07618D |
10/15/2018 |
| HOUSE, ZACH |
R4-55767 |
2 |
89.18 |
4690********6872 |
031861 |
10/15/2018 |
| KELLEY, ALISHA |
R4-48318 |
2 |
59.91 |
4586********2335 |
H70977 |
10/15/2018 |
| LEBLANC, JAMIE |
R4-55874 |
2 |
69.18 |
4690********7754 |
031860 |
10/15/2018 |
| LEBOUEF, KERRI |
R4-34654 |
2 |
36.22 |
4355********9677 |
102094 |
10/15/2018 |
| LEE, KECHIA |
R4-48352 |
2 |
68.64 |
4060********4193 |
004907 |
10/15/2018 |
| LEGER, APRIL |
R4-55739 |
2 |
69.18 |
4347********4538 |
004907 |
10/15/2018 |
| LOWENSTEIN, NOREIMA |
R4-55738 |
2 |
52.84 |
4845********1636 |
001116 |
10/15/2018 |
| MARTIN, VINCENT |
R4-37910 |
2 |
86.14 |
4563********2676 |
H73605 |
10/15/2018 |
| MICHEL, CINDY |
R4-30754 |
2 |
41.40 |
3728*******3012 |
179318 |
10/15/2018 |
| MIGUES, BRYCE |
R4-55728 |
2 |
44.92 |
4060********8398 |
004907 |
10/15/2018 |
| MUSACCHIA, CHASE |
R4-55047 |
2 |
52.30 |
4266********1426 |
07624C |
10/15/2018 |
| MUSSO, HALLIE |
R4-55872 |
2 |
44.11 |
4419********2594 |
018036 |
10/15/2018 |
| PATTERSON, SARA |
R4-55515 |
2 |
49.02 |
4342********7162 |
005590 |
10/15/2018 |
| PICARD, STEPHANIE |
R4-55712 |
2 |
33.22 |
4100********4629 |
18531C |
10/15/2018 |
| PIERRE, JORDAN |
R4-34668 |
2 |
57.35 |
4419********1039 |
021072 |
10/15/2018 |
| POIRIER, JONATHAN |
R4-34124 |
2 |
49.56 |
4419********3883 |
021074 |
10/15/2018 |
| REYNOLDS, ASHLEY |
R4-55873 |
2 |
44.11 |
4347********1689 |
014907 |
10/15/2018 |
| RICHARD, BRENT |
R4-36142 |
2 |
105.14 |
5424********5390 |
71393P |
10/15/2018 |
| ROBERSON, LAURA |
R4-55716 |
2 |
52.84 |
5332********9731 |
KSBN9R |
10/15/2018 |
| ROSS, ELVA |
R4-55160 |
2 |
52.30 |
4316********6846 |
025720 |
10/15/2018 |
| SHARP, CALEB |
R4-34106 |
2 |
44.92 |
4081********4794 |
024547 |
10/15/2018 |
| SMITH, TYLER |
R4-55533 |
2 |
52.30 |
4419********3190 |
032372 |
10/15/2018 |
| THIBODEAUX, CLEDA |
R4-55844 |
2 |
41.95 |
5424********3498 |
71448P |
10/15/2018 |
| THIBODEAUX, PAUL |
R4-55529 |
2 |
43.57 |
5147********9320 |
017059 |
10/15/2018 |
| THOMPSON, DOMINIGUE |
R4-48514 |
2 |
20.00 |
4736********5929 |
014907 |
10/15/2018 |
| TROSCLAIR, TINA |
R4-34609 |
2 |
52.84 |
5589********3199 |
71490Z |
10/15/2018 |
| VENABLE, MICHELLE |
R4-42199 |
2 |
99.03 |
5291********3395 |
07643Z |
10/15/2018 |
| VINCENT, AUSTIN |
R4-55839 |
2 |
44.11 |
4419********3625 |
032376 |
10/15/2018 |
| WALKER, CHERELL |
R4-55707 |
2 |
52.84 |
4690********8533 |
031863 |
10/15/2018 |
| YOCKEY, TONY TERRY |
R4-55815 |
2 |
45.48 |
4054********6508 |
065587 |
10/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.45 |
| 12 |
MasterCard |
716.24 |
| 39 |
Visa |
2422.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3238.78 |