Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIBBINS, AARON |
R8-41745 |
2 |
27.25 |
3751*******5072 |
531155 |
10/15/2018 |
| BOUDREAUX, CHAD |
R8-43163 |
2 |
5.00 |
4411********1915 |
014907 |
10/15/2018 |
| BOUDREAUX, JOSH |
R8-42150 |
2 |
52.32 |
3767*******2006 |
108614 |
10/15/2018 |
| BROWN, NANCY |
R8-41697 |
2 |
52.32 |
5193********8346 |
000191 |
10/15/2018 |
| BYROM, MIKE |
R8-62618 |
2 |
51.78 |
4060********0254 |
014907 |
10/15/2018 |
| CARMOUCHE, THADDEUS |
R8-43940 |
2 |
52.87 |
5307********0098 |
101355 |
10/15/2018 |
| CATES, APRIL |
R8-42452 |
2 |
84.22 |
4060********4950 |
014907 |
10/15/2018 |
| DAIGLE, ZIRAH |
R8-43107 |
2 |
53.08 |
4270********1201 |
015058 |
10/15/2018 |
| DANIEL, SAMANTHA |
R8-42068 |
2 |
23.00 |
5142********2173 |
207724 |
10/15/2018 |
| DARBY, APRIL |
R8-43368 |
2 |
52.87 |
4300********8871 |
041915 |
10/15/2018 |
| DIGGS, ALICIA |
R8-43344 |
2 |
85.57 |
4342********2470 |
073284 |
10/15/2018 |
| DUPRE, DANIELLE |
R8-42665 |
2 |
32.69 |
4060********0066 |
014907 |
10/15/2018 |
| DUPRE, TANYA |
R8-36361 |
2 |
70.29 |
5147********1060 |
017060 |
10/15/2018 |
| DUPUIS, KELLY |
R8-41989 |
2 |
27.25 |
4060********6733 |
014907 |
10/15/2018 |
| FAUL, COLBI |
R8-31581 |
2 |
51.03 |
4690********6237 |
031865 |
10/15/2018 |
| FREY, JENNIFER |
R8-55616 |
2 |
52.87 |
4011********3776 |
074921 |
10/15/2018 |
| GALLOW, TRAVIS |
R8-62634 |
2 |
32.69 |
4060********1997 |
014907 |
10/15/2018 |
| GREMILLION, SPENCER |
R8-40961 |
2 |
60.49 |
4355********2874 |
104083 |
10/15/2018 |
| HAGIUS, TERI |
R8-43188 |
2 |
52.32 |
4266********0466 |
07653C |
10/15/2018 |
| HAMILTON, CHRISTOPHER |
R8-42929 |
2 |
45.50 |
4270********3336 |
065589 |
10/15/2018 |
| HICKS, TYNESHECA |
R8-41131 |
2 |
51.78 |
4502********3357 |
008227 |
10/15/2018 |
| LEDOUX, MISTY |
R8-43389 |
2 |
69.22 |
4060********1448 |
014907 |
10/15/2018 |
| MCINTYRE, BRIAN |
R8-42379 |
2 |
45.50 |
4355********3639 |
104100 |
10/15/2018 |
| ORTEGO, COLE |
R8-43080 |
2 |
52.32 |
4435********8357 |
970295 |
10/15/2018 |
| ORTEGO, DAVID |
R8-62672 |
2 |
40.33 |
4060********7622 |
014907 |
10/15/2018 |
| ROGERS, ANDY |
R8-42952 |
2 |
49.04 |
4011********4342 |
074921 |
10/15/2018 |
| RYDER, DODI |
R8-42038 |
2 |
1.50 |
4060********1599 |
024907 |
10/15/2018 |
| SAM, KERRY |
R8-43481 |
2 |
54.19 |
4060********6677 |
014907 |
10/15/2018 |
| STELLY, MORGAN |
R8-55060 |
2 |
52.87 |
4266********5456 |
07658B |
10/15/2018 |
| VIDRINE, DANA |
R8-41892 |
2 |
76.29 |
4300********8687 |
07661C |
10/15/2018 |
| VINCENT, KATHLEEN |
R8-31519 |
2 |
52.32 |
4121********0831 |
07661D |
10/15/2018 |
| WILSON, LOUATEZ |
R8-36722 |
2 |
59.95 |
4228********7821 |
018217 |
10/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
79.57 |
| 4 |
MasterCard |
198.48 |
| 26 |
Visa |
1292.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1570.72 |