Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, REBECCA |
R8-42755 |
1 |
102.51 |
4347********3492 |
002107 |
04/02/2018 |
| ARNOLD, JOHN |
R8-43114 |
1 |
42.18 |
5424********2699 |
00214Y |
04/02/2018 |
| BENOIT, JACOB |
R8-41281 |
1 |
82.69 |
4011********1682 |
072139 |
04/02/2018 |
| BIAS, JEREMY |
R8-42792 |
1 |
44.21 |
4690********3646 |
274583 |
04/02/2018 |
| BOUDREAUX, CHAD |
R8-43163 |
1 |
47.26 |
4411********1915 |
002107 |
04/02/2018 |
| BROUSSARD, JACKQULYN |
R8-41660 |
1 |
27.64 |
5307********9114 |
726925 |
04/02/2018 |
| BROWN, KIASHIA |
R8-33508 |
1 |
33.15 |
4736********2398 |
002107 |
04/02/2018 |
| BULLER, RYAN |
R8-40520 |
1 |
51.96 |
4300********8019 |
002092 |
04/02/2018 |
| COLLINS, JEROME |
R8-63981 |
1 |
42.01 |
4266********9774 |
04214C |
04/02/2018 |
| DUPRE, MARIE |
R8-62638 |
1 |
53.46 |
4400********6410 |
05045D |
04/02/2018 |
| EDWARDS, CHRISTIE |
R8-41688 |
1 |
60.56 |
4514********6882 |
267485 |
04/02/2018 |
| FONTENOT, JOHNNY |
R8-43082 |
1 |
60.80 |
4060********9904 |
002107 |
04/02/2018 |
| FUENTES, JESUS |
R8-31598 |
1 |
52.51 |
4060********0399 |
002107 |
04/02/2018 |
| GLOVER, JONATHAN |
R8-43046 |
1 |
33.15 |
4060********0964 |
002107 |
04/02/2018 |
| GUILLORY, ANGELIA-PT |
R8-PT-40060 |
1 |
180.00 |
5239********1974 |
00279B |
04/02/2018 |
| GUILLOT, PRISCILLA-PT |
R8-PT-63902 |
1 |
540.00 |
4791********2014 |
042095 |
04/02/2018 |
| HAWKINS, MILTON |
R8-41649 |
1 |
36.12 |
4545********0797 |
002529 |
04/02/2018 |
| JUMONVILLE, TONI |
R8-40337 |
1 |
68.54 |
5178********2514 |
04211Z |
04/02/2018 |
| LALONDE, PAXTON |
R8-31996 |
1 |
42.01 |
4347********0671 |
002107 |
04/02/2018 |
| MECHE, PEYTON |
R8-42923 |
1 |
83.06 |
5147********3672 |
229134 |
04/02/2018 |
| MECHE, SCOTT |
R8-42795 |
1 |
84.99 |
4389********9606 |
018512 |
04/02/2018 |
| MILLER, FRANK |
R8-48453 |
1 |
49.74 |
4599********5694 |
H67201 |
04/02/2018 |
| MORRIS, KENNETH |
R8-42223 |
1 |
48.24 |
5121********5296 |
00299B |
04/02/2018 |
| NED, ALONZO |
R8-63386 |
1 |
42.15 |
4011********0650 |
072140 |
04/02/2018 |
| PITRE, CARL-PT |
R8-PT-43035 |
1 |
420.00 |
4100********7226 |
53663D |
04/02/2018 |
| RODRIGUES, MATTHEW-PT |
R8-PT-41854 |
1 |
180.01 |
3727*******1003 |
111273 |
04/02/2018 |
| SALTON, DESHAUN |
R8-43289 |
1 |
32.85 |
4342********7475 |
786080 |
04/02/2018 |
| SAUCIER, LINDSEY |
R8-45682 |
1 |
33.15 |
4060********4097 |
002107 |
04/02/2018 |
| SAUCIER, SHEA |
R8-41592 |
1 |
27.64 |
4060********4097 |
002107 |
04/02/2018 |
| SERIALLE, JOHN |
R8-55357 |
1 |
27.64 |
4690********5264 |
274584 |
04/02/2018 |
| SOPRANO, CHAD-PT |
R8-PT-43384 |
1 |
420.00 |
4355********1013 |
100048 |
04/02/2018 |
| TAUZIN, DONNA |
R8-63921 |
1 |
57.51 |
5522********3731 |
04226P |
04/02/2018 |
| TAYLOR, DAVID |
R8-42628 |
1 |
69.65 |
4060********3242 |
002107 |
04/02/2018 |
| TEZENO JR., HILTON |
R8-42719 |
1 |
69.65 |
4060********9503 |
002107 |
04/02/2018 |
| TOMLINSON JR, ROBERT |
R8-63973 |
1 |
61.91 |
5590********0006 |
00210Z |
04/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
180.01 |
| 8 |
MasterCard |
569.08 |
| 26 |
Visa |
2559.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3308.95 |