Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, COREY |
R8-34498 |
2 |
52.87 |
4682********8251 |
550181 |
12/17/2018 |
| BOUDREAUX, CHAD |
R8-43163 |
2 |
5.00 |
4411********1915 |
092907 |
12/17/2018 |
| BOUDREAUX, JOSH |
R8-42150 |
2 |
52.32 |
3767*******2006 |
106457 |
12/17/2018 |
| BYROM, MIKE |
R8-62618 |
2 |
51.78 |
4060********0254 |
092907 |
12/17/2018 |
| CARMOUCHE, DARRAL |
R8-34433 |
2 |
52.87 |
5463********7162 |
018584 |
12/17/2018 |
| CARMOUCHE, THADDEUS |
R8-43940 |
2 |
0.01 |
5307********0098 |
550185 |
12/17/2018 |
| DAIGLE, ZIRAH |
R8-43107 |
2 |
47.58 |
4270********1201 |
017029 |
12/17/2018 |
| DIGGS, ALICIA |
R8-43344 |
2 |
85.57 |
4342********2470 |
097285 |
12/17/2018 |
| DOMINGUE, SALLY |
R8-43588 |
2 |
55.87 |
5507********3154 |
212407 |
12/17/2018 |
| DUPRE, DANIELLE |
R8-42665 |
2 |
32.69 |
4060********0066 |
092907 |
12/17/2018 |
| DUPRE, TANYA |
R8-36361 |
2 |
79.28 |
5147********1060 |
070702 |
12/17/2018 |
| DUPUIS, KELLY |
R8-41989 |
2 |
27.25 |
4060********6733 |
092907 |
12/17/2018 |
| FAUL, COLBI |
R8-31581 |
2 |
8.36 |
4690********6237 |
071694 |
12/17/2018 |
| GALLOW, TRAVIS |
R8-62634 |
2 |
32.69 |
4060********1997 |
092907 |
12/17/2018 |
| GREMILLION, SPENCER |
R8-40961 |
2 |
65.24 |
4355********2874 |
069093 |
12/17/2018 |
| HAMILTON, CHRISTOPHER |
R8-42929 |
2 |
45.50 |
4270********3336 |
064939 |
12/17/2018 |
| HICKS, TYNESHECA |
R8-41131 |
2 |
51.78 |
4502********3357 |
012586 |
12/17/2018 |
| HUVALL, AMANDA |
R8-55014 |
2 |
52.87 |
4266********3539 |
07292B |
12/17/2018 |
| JOSEPH, RENALDO |
R8-34471 |
2 |
52.87 |
4266********0312 |
07291C |
12/17/2018 |
| LEDOUX, MISTY |
R8-43389 |
2 |
69.22 |
4060********1448 |
092907 |
12/17/2018 |
| LOUIS, BRANDAL |
R8-34439 |
2 |
52.87 |
4695********3970 |
012592 |
12/17/2018 |
| MALVEAUX, DARLENE |
R8-47107 |
2 |
32.69 |
4744********6977 |
102797 |
12/17/2018 |
| MCINTYRE, BRIAN |
R8-42379 |
2 |
127.13 |
4355********3639 |
070107 |
12/17/2018 |
| ORTEGO, COLE |
R8-43080 |
2 |
52.32 |
4435********8357 |
780556 |
12/17/2018 |
| ORTEGO, DAVID |
R8-62672 |
2 |
40.33 |
4060********7622 |
092907 |
12/17/2018 |
| ROGERS, ANDY |
R8-42952 |
2 |
49.04 |
4011********4342 |
072909 |
12/17/2018 |
| SAM, KERRY |
R8-43481 |
2 |
44.19 |
4060********6677 |
092907 |
12/17/2018 |
| SMALL, LEAH |
R8-42585 |
2 |
104.64 |
4060********9223 |
002907 |
12/17/2018 |
| STELLY, MORGAN |
R8-55060 |
2 |
52.87 |
4266********5456 |
07300B |
12/17/2018 |
| VIDRINE, DANA |
R8-41892 |
2 |
76.29 |
5463********8847 |
07307P |
12/17/2018 |
| VINCENT, KATHLEEN |
R8-31519 |
2 |
52.32 |
4121********0831 |
07299D |
12/17/2018 |
| WILSON, LOUATEZ |
R8-36722 |
2 |
59.95 |
4228********7821 |
032043 |
12/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.32 |
| 5 |
MasterCard |
264.32 |
| 26 |
Visa |
1349.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1666.26 |