Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGERON, JARED |
R8-42772 |
2 |
33.15 |
4121********1583 |
003516 |
02/15/2018 |
| BIBBINS, AARON |
R8-41745 |
2 |
27.64 |
3751*******5072 |
747146 |
02/15/2018 |
| BOUDREAUX, JOSH |
R8-42150 |
2 |
53.06 |
3767*******2006 |
143897 |
02/15/2018 |
| BROWN, NANCY |
R8-41697 |
2 |
57.81 |
5193********8346 |
000034 |
02/15/2018 |
| BYROM, MIKE |
R8-62618 |
2 |
52.51 |
4060********0254 |
083907 |
02/15/2018 |
| CASTILLE, ROBIN |
R8-42666 |
2 |
69.65 |
4435********9973 |
064011 |
02/15/2018 |
| CATES, APRIL |
R8-42452 |
2 |
70.20 |
4060********0183 |
083907 |
02/15/2018 |
| DAIGLE, ZIRAH |
R8-43107 |
2 |
54.07 |
4270********1201 |
015672 |
02/15/2018 |
| DANIEL, SAMANTHA |
R8-42068 |
2 |
27.64 |
4373********7202 |
B66721 |
02/15/2018 |
| DUPRE, TANYA |
R8-36361 |
2 |
0.69 |
5147********1060 |
036057 |
02/15/2018 |
| FREY, JENNIFER |
R8-55616 |
2 |
53.13 |
4011********3776 |
073908 |
02/15/2018 |
| GALLOW, TRAVIS |
R8-62634 |
2 |
33.15 |
4060********1997 |
083907 |
02/15/2018 |
| GREMILLION, SPENCER |
R8-40961 |
2 |
86.99 |
4355********2874 |
022087 |
02/15/2018 |
| HAGIUS, TERI |
R8-43188 |
2 |
53.06 |
4266********0466 |
07245C |
02/15/2018 |
| HAMILTON, CHRISTOPHER |
R8-42929 |
2 |
46.14 |
4270********3336 |
016478 |
02/15/2018 |
| HICKS, TYNESHECA |
R8-41131 |
2 |
52.51 |
4502********3357 |
012115 |
02/15/2018 |
| JEANE, KAITLYN |
R8-41438 |
2 |
33.15 |
4060********9365 |
083907 |
02/15/2018 |
| JONES, MARY |
R8-42641 |
2 |
86.23 |
4060********1354 |
083907 |
02/15/2018 |
| ORTEGO, COLE |
R8-43080 |
2 |
53.06 |
4435********8357 |
064012 |
02/15/2018 |
| ORTEGO, DAVID |
R8-62672 |
2 |
40.90 |
4060********7622 |
083907 |
02/15/2018 |
| PAPILLION, REGGIE |
R8-41551 |
2 |
52.51 |
4060********6142 |
083907 |
02/15/2018 |
| ROGERS, ANDY |
R8-42952 |
2 |
49.74 |
4011********1408 |
073908 |
02/15/2018 |
| RYDER, DODI |
R8-42038 |
2 |
4.50 |
4060********1599 |
083907 |
02/15/2018 |
| SAM, KERRY |
R8-41134 |
2 |
49.65 |
4060********6677 |
083907 |
02/15/2018 |
| VIDRINE, DANA |
R8-41892 |
2 |
76.67 |
4300********8687 |
015840 |
02/15/2018 |
| VINCENT, KATHLEEN |
R8-31519 |
2 |
78.06 |
4121********0831 |
07251C |
02/15/2018 |
| WILSON, LOUATEZ |
R8-36722 |
2 |
61.82 |
4228********7821 |
024379 |
02/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.70 |
| 2 |
MasterCard |
58.50 |
| 23 |
Visa |
1218.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1357.69 |