Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, REBECCA |
R8-42755 |
1 |
66.78 |
4347********7687 |
052607 |
08/01/2018 |
| ARNOLD, JOHN |
R8-43114 |
1 |
41.97 |
5424********2699 |
07925Y |
08/01/2018 |
| BENOIT, JACOB |
R8-41281 |
1 |
71.13 |
4011********1682 |
072625 |
08/01/2018 |
| BIAS, JEREMY |
R8-42792 |
1 |
43.59 |
4690********3646 |
889160 |
08/01/2018 |
| BOUDREAUX, CHAD |
R8-43163 |
1 |
46.60 |
4411********1915 |
052607 |
08/01/2018 |
| BROUSSARD, JACKQULYN |
R8-41660 |
1 |
27.25 |
5307********9114 |
482905 |
08/01/2018 |
| BULLER, RYAN |
R8-40520 |
1 |
51.23 |
4300********8019 |
001618 |
08/01/2018 |
| COLLINS, JEROME |
R8-63981 |
1 |
41.42 |
4266********9774 |
08752C |
08/01/2018 |
| DAVIS, PAIGE |
R8-43068 |
1 |
32.69 |
4060********1295 |
052607 |
08/01/2018 |
| DUPLECHAIN, HARLEY |
R8-43548 |
1 |
52.87 |
4060********7672 |
052607 |
08/01/2018 |
| DUPRE, MARIE |
R8-62638 |
1 |
51.23 |
4400********6410 |
04092C |
08/01/2018 |
| FONTENOT, JOHNNY |
R8-43082 |
1 |
59.95 |
4060********9904 |
052607 |
08/01/2018 |
| FRANCIS, TRAVIS |
R8-42246 |
1 |
52.32 |
4755********6395 |
992492 |
08/01/2018 |
| FUENTES, JESUS |
R8-31598 |
1 |
51.78 |
4060********0399 |
052607 |
08/01/2018 |
| GLOVER, JONATHAN |
R8-43046 |
1 |
32.69 |
4060********0964 |
052607 |
08/01/2018 |
| GUILLOT, PAIGE- PT |
R8-PT-1991 |
1 |
420.00 |
4791********2014 |
087627 |
08/01/2018 |
| GUILLOT, PRISCILLA-PT |
R8-PT-63902 |
1 |
540.00 |
4791********2014 |
087627 |
08/01/2018 |
| HAWKINS, MILTON |
R8-41649 |
1 |
35.61 |
4545********0797 |
001635 |
08/01/2018 |
| HEBERT-PITRE, WENDY |
R8-43515 |
1 |
69.22 |
5106********8335 |
063649 |
08/01/2018 |
| JUMONVILLE, TONI |
R8-40337 |
1 |
67.58 |
5178********2514 |
08769Z |
08/01/2018 |
| LANCLOS, ALEX |
R8-43552 |
1 |
52.87 |
5463********0456 |
067915 |
08/01/2018 |
| MECHE, PEYTON |
R8-42923 |
1 |
82.32 |
5147********7314 |
415665 |
08/01/2018 |
| MECHE, SCOTT |
R8-42795 |
1 |
73.93 |
4389********9606 |
016714 |
08/01/2018 |
| MELANSON, JOSIE |
R8-47739 |
1 |
52.69 |
4347********9290 |
052607 |
08/01/2018 |
| MILLER, FRANK |
R8-48453 |
1 |
49.04 |
4599********5694 |
H67616 |
08/01/2018 |
| MORRIS, KENNETH |
R8-42223 |
1 |
47.57 |
5121********5296 |
00171B |
08/01/2018 |
| NED, ALONZO |
R8-63386 |
1 |
42.44 |
4011********0650 |
072625 |
08/01/2018 |
| RODRIGUES, MATTHEW-PT |
R8-PT-41854 |
1 |
180.01 |
3727*******1003 |
136569 |
08/01/2018 |
| SAUCIER, LINDSEY |
R8-45682 |
1 |
32.69 |
4060********4097 |
052607 |
08/01/2018 |
| SAUCIER, SHEA |
R8-41592 |
1 |
27.25 |
4060********4097 |
052607 |
08/01/2018 |
| SERIALLE, JOHN |
R8-55357 |
1 |
27.25 |
4690********5264 |
889162 |
08/01/2018 |
| SOPRANO, CHAD-PT |
R8-PT-43384 |
1 |
420.00 |
4355********1013 |
102032 |
08/01/2018 |
| TAUZIN, DONNA |
R8-63921 |
1 |
56.78 |
5522********3731 |
08782P |
08/01/2018 |
| TAYLOR, DAVID |
R8-42628 |
1 |
68.67 |
4060********4323 |
052607 |
08/01/2018 |
| TEZENO JR., HILTON |
R8-42719 |
1 |
68.67 |
4060********9503 |
052607 |
08/01/2018 |
| THOMAS, DRE |
R8-43445 |
1 |
64.87 |
4943********3263 |
482913 |
08/01/2018 |
| TOMLINSON JR, ROBERT |
R8-63973 |
1 |
61.04 |
5590********0006 |
00122E |
08/01/2018 |
| VILLERY, ANGELLE |
R8-35184 |
1 |
89.95 |
4060********4220 |
052607 |
08/01/2018 |
| WILTZ, LAWRENCE |
R8-42741 |
1 |
49.04 |
5109********9559 |
062634 |
08/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
180.01 |
| 10 |
MasterCard |
555.64 |
| 28 |
Visa |
2667.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3402.99 |