Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, REBECCA |
R8-42755 |
1 |
66.78 |
4347********7687 |
004807 |
10/01/2018 |
| ARNOLD, JOHN |
R8-43114 |
1 |
41.97 |
5424********2699 |
79961Y |
10/01/2018 |
| AUGUSTINE, JOSEPH |
R8-41900 |
1 |
59.95 |
4599********1217 |
H70880 |
10/01/2018 |
| BEGNAUD, PATTY-PT |
R8-PT-457 |
1 |
420.00 |
3717*******4003 |
145590 |
10/01/2018 |
| BENOIT, JACOB |
R8-43911 |
1 |
68.13 |
4011********1682 |
074810 |
10/01/2018 |
| BOUDREAUX, CHAD |
R8-43163 |
1 |
46.60 |
4411********1915 |
004807 |
10/01/2018 |
| BROUSSARD, JACKQULYN |
R8-41660 |
1 |
27.25 |
5307********9114 |
169995 |
10/01/2018 |
| COLLINS, JEROME |
R8-63981 |
1 |
41.42 |
4266********9774 |
04301C |
10/01/2018 |
| DAVIS, PAIGE |
R8-43068 |
1 |
32.69 |
4060********1295 |
004807 |
10/01/2018 |
| DUPLECHAIN, HARLEY |
R8-43548 |
1 |
52.87 |
4060********7672 |
004807 |
10/01/2018 |
| DUPRE, MARIE |
R8-62638 |
1 |
55.73 |
4400********6410 |
03725C |
10/01/2018 |
| FONTENOT, JOHNNY |
R8-43082 |
1 |
59.95 |
4060********9904 |
004807 |
10/01/2018 |
| FRANCIS, TRAVIS |
R8-42246 |
1 |
52.32 |
4755********6395 |
058175 |
10/01/2018 |
| FUENTES, JESUS |
R8-31598 |
1 |
51.78 |
4060********0399 |
004807 |
10/01/2018 |
| GLOVER, JONATHAN |
R8-43046 |
1 |
32.69 |
4060********0964 |
004807 |
10/01/2018 |
| GUILLOT, PAIGE- PT |
R8-PT-1991 |
1 |
420.00 |
4791********2014 |
043127 |
10/01/2018 |
| GUILLOT, PRISCILLA-PT |
R8-PT-63902 |
1 |
540.00 |
4791********2014 |
043127 |
10/01/2018 |
| HAWKINS, MILTON |
R8-41649 |
1 |
35.61 |
4545********0797 |
001943 |
10/01/2018 |
| JUMONVILLE, TONI |
R8-40337 |
1 |
67.58 |
5178********2514 |
04313Z |
10/01/2018 |
| LANCLOS, ALEX |
R8-43552 |
1 |
52.87 |
5463********0456 |
020466 |
10/01/2018 |
| MECHE, SCOTT |
R8-42795 |
1 |
73.93 |
4389********9606 |
017495 |
10/01/2018 |
| MELANSON, JOSIE |
R8-47739 |
1 |
52.69 |
4347********9290 |
004807 |
10/01/2018 |
| MILLER, FRANK |
R8-48453 |
1 |
49.04 |
4599********5694 |
H69801 |
10/01/2018 |
| NED, ALONZO |
R8-63386 |
1 |
36.94 |
4011********0650 |
074810 |
10/01/2018 |
| RAGULEN, AILEEN |
R8-42573 |
1 |
32.69 |
4373********5889 |
567579 |
10/01/2018 |
| RODRIGUES, MATTHEW-PT |
R8-PT-41854 |
1 |
180.01 |
3727*******1003 |
188359 |
10/01/2018 |
| SAUCIER, LINDSEY |
R8-45682 |
1 |
32.69 |
4060********4097 |
004807 |
10/01/2018 |
| SAUCIER, SHEA |
R8-41592 |
1 |
27.25 |
4060********4097 |
004807 |
10/01/2018 |
| SERIALLE, JOHN |
R8-55357 |
1 |
27.25 |
4690********5264 |
684122 |
10/01/2018 |
| SOPRANO, CHAD-PT |
R8-PT-43384 |
1 |
420.00 |
4355********1013 |
101103 |
10/01/2018 |
| TAYLOR, DAVID |
R8-42628 |
1 |
68.67 |
4060********4323 |
004807 |
10/01/2018 |
| TEZENO JR., HILTON |
R8-42719 |
1 |
68.67 |
4060********9503 |
004807 |
10/01/2018 |
| THOMAS, DRE |
R8-43934 |
1 |
52.87 |
4943********3263 |
169997 |
10/01/2018 |
| TOMLINSON JR, ROBERT |
R8-63973 |
1 |
61.04 |
5590********0006 |
00176E |
10/01/2018 |
| VILLERY, ANGELLE |
R8-35184 |
1 |
89.95 |
4060********4220 |
004807 |
10/01/2018 |
| VINCENT, KATHLEEN |
R8-31519 |
1 |
25.00 |
4121********0831 |
04321D |
10/01/2018 |
| WILTZ, LAWRENCE |
R8-42741 |
1 |
49.04 |
5109********9559 |
064819 |
10/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
600.01 |
| 6 |
MasterCard |
299.75 |
| 29 |
Visa |
2674.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3573.92 |