Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGERON, JARED |
R8-42772 |
2 |
33.15 |
4121********1583 |
001757 |
05/15/2018 |
| BIBBINS, AARON |
R8-41745 |
2 |
27.64 |
3751*******5072 |
506678 |
05/15/2018 |
| BOUDREAUX, CHAD |
R8-43163 |
2 |
5.00 |
4411********1915 |
093607 |
05/15/2018 |
| BOUDREAUX, JOSH |
R8-42150 |
2 |
53.06 |
3767*******2006 |
127408 |
05/15/2018 |
| BYROM, MIKE |
R8-62618 |
2 |
52.51 |
4060********0254 |
093607 |
05/15/2018 |
| CATES, APRIL |
R8-42452 |
2 |
85.20 |
4060********4950 |
093607 |
05/15/2018 |
| DAIGLE, ZIRAH |
R8-43107 |
2 |
47.82 |
4270********1201 |
015011 |
05/15/2018 |
| DARBY, APRIL |
R8-43368 |
2 |
53.13 |
4300********8871 |
564486 |
05/15/2018 |
| DOMINGUE, SALLY |
R8-42651 |
2 |
63.88 |
5507********3808 |
118493 |
05/15/2018 |
| DUPRE, DANIELLE |
R8-42665 |
2 |
33.15 |
4060********9621 |
093607 |
05/15/2018 |
| DUPRE, TANYA |
R8-36361 |
2 |
27.00 |
5147********1060 |
035668 |
05/15/2018 |
| DUPUIS, KELLY |
R8-41989 |
2 |
27.64 |
4060********6733 |
093607 |
05/15/2018 |
| FREY, JENNIFER |
R8-55616 |
2 |
53.13 |
4011********3776 |
073649 |
05/15/2018 |
| GALLOW, TRAVIS |
R8-62634 |
2 |
33.15 |
4060********1997 |
003607 |
05/15/2018 |
| GREMILLION, SPENCER |
R8-40961 |
2 |
96.74 |
4355********2874 |
093121 |
05/15/2018 |
| HAGIUS, TERI |
R8-43188 |
2 |
88.06 |
4266********0466 |
09499C |
05/15/2018 |
| HAMILTON, CHRISTOPHER |
R8-42929 |
2 |
46.14 |
4270********3336 |
073462 |
05/15/2018 |
| HICKS, TYNESHECA |
R8-41131 |
2 |
52.51 |
4502********3357 |
019488 |
05/15/2018 |
| LEDOUX, MISTY |
R8-43389 |
2 |
69.56 |
4060********1448 |
003607 |
05/15/2018 |
| MCINTYRE, BRIAN |
R8-42379 |
2 |
46.14 |
4355********2233 |
093125 |
05/15/2018 |
| ORTEGO, COLE |
R8-43080 |
2 |
53.06 |
4435********8357 |
670995 |
05/15/2018 |
| ORTEGO, DAVID |
R8-62672 |
2 |
40.90 |
4060********7622 |
003607 |
05/15/2018 |
| PAPILLION, REGGIE |
R8-41551 |
2 |
52.51 |
4060********9761 |
003607 |
05/15/2018 |
| PEPITON, BEAU |
R8-43279 |
2 |
53.13 |
4300********1311 |
015488 |
05/15/2018 |
| SAM, KERRY |
R8-43481 |
2 |
42.15 |
4060********6677 |
003607 |
05/15/2018 |
| STELLY, MORGAN |
R8-55060 |
2 |
53.13 |
4266********5456 |
09505B |
05/15/2018 |
| VIDRINE, DANA |
R8-41892 |
2 |
76.67 |
4300********8687 |
015353 |
05/15/2018 |
| VINCENT, KATHLEEN |
R8-31519 |
2 |
78.06 |
4121********0831 |
09523D |
05/15/2018 |
| WILSON, LOUATEZ |
R8-36722 |
2 |
60.91 |
4228********7821 |
012838 |
05/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.70 |
| 2 |
MasterCard |
90.88 |
| 25 |
Visa |
1333.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1505.13 |