Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAROUSSE, JENEE |
R1-19681 |
1 |
50.14 |
4054********7120 |
013720 |
01/02/12 |
| BELLARD, LEA PAIGE |
R1-PT21656 |
1 |
280.00 |
6011********6964 |
00241R |
01/02/12 |
| BERGERON, TRAVIS |
R1-11625 |
1 |
65.40 |
6011********3497 |
00248R |
01/02/12 |
| BORDELON, DOUG |
R1-15136 |
1 |
50.14 |
4271********0153 |
129124 |
01/02/12 |
| BOUDREAUX, SCOTT |
R1-21804 |
1 |
51.23 |
5106********8349 |
877551 |
01/02/12 |
| BREAUX, JACKIE |
R1-PT-21912 |
1 |
320.00 |
4479********8248 |
002134 |
01/02/12 |
| BROCE, MATTHEW |
R1-5954 |
1 |
63.77 |
4266********0626 |
01876A |
01/02/12 |
| BROUSSARD, KRISINDA |
R1-PT21795 |
1 |
320.00 |
4690********9897 |
826986 |
01/02/12 |
| CHEVIS, KENYA |
R1-PT18404 |
1 |
149.00 |
4060********1343 |
083712 |
01/02/12 |
| COMEAUX, CHAD |
R1-15248 |
1 |
43.55 |
4690********5215 |
826985 |
01/02/12 |
| DOUCET, DONALD |
R1-23516 |
1 |
50.70 |
4690********5918 |
826984 |
01/02/12 |
| DUCHARME, FRANK |
R1-21731 |
1 |
83.93 |
6011********9967 |
00264R |
01/02/12 |
| FONTENOT, STEPHEN |
R1-20219 |
1 |
83.93 |
5120********9609 |
R2392Z |
01/02/12 |
| FRUGE, DAVID |
R1-18349 |
1 |
50.14 |
4802********7723 |
018759 |
01/02/12 |
| GEORGE, GREG |
R1-15162 |
1 |
49.05 |
5466********9823 |
01878P |
01/02/12 |
| HERNANDEZ, HALEY |
R1-7945 |
1 |
55.59 |
5512********7778 |
795484 |
01/02/12 |
| LEBLANC, BRYAN |
R1-PT21826 |
1 |
280.00 |
4690********3611 |
826987 |
01/02/12 |
| LEBLANC, KENNETH |
R1-20506 |
1 |
455.26 |
3715*******2074 |
184201 |
01/02/12 |
| LEBLANC, SHEILA |
R1-PT21827 |
1 |
280.00 |
4690********3611 |
826989 |
01/02/12 |
| LEGER, MELINDA |
R1-23116 |
1 |
51.23 |
5512********6807 |
795485 |
01/02/12 |
| LEMAIRE, KYLA |
R1-23105 |
1 |
51.23 |
4690********3192 |
826988 |
01/02/12 |
| MEAUX, MICHAEL |
R1-23119 |
1 |
51.23 |
5466********0878 |
13310Z |
01/02/12 |
| MENARD, ERIKA |
R1-23109 |
1 |
51.23 |
5512********8115 |
795486 |
01/02/12 |
| OLIVIER, ANGELA |
R1-11622 |
1 |
64.31 |
5466********7191 |
01887Z |
01/02/12 |
| PARKS, NATHAN |
R1-23110 |
1 |
43.55 |
4690********3273 |
826990 |
01/02/12 |
| PELLERIN, PATRICK |
R1-PT14087 |
1 |
420.00 |
4731********2343 |
01886A |
01/02/12 |
| REED, SHANE |
R1-20214 |
1 |
73.83 |
4690********5765 |
826991 |
01/02/12 |
| ROUTON, MARY |
R1-17969 |
1 |
89.24 |
6011********0315 |
00284R |
01/02/12 |
| RUFFIN, LATOYA |
R1-21632 |
1 |
51.23 |
4092********3264 |
030924 |
01/02/12 |
| SARVER, ROBIN |
R1-23522 |
1 |
51.23 |
4690********4162 |
826992 |
01/02/12 |
| SAVOY, TRICIA |
R1-13751 |
1 |
83.93 |
4690********3276 |
826993 |
01/02/12 |
| SIMON, TRAVIS |
R1-23524 |
1 |
90.43 |
5537********3002 |
902876 |
01/02/12 |
| SMITH, DEWAYNE |
R1-21769 |
1 |
49.05 |
4492********1336 |
830727 |
01/02/12 |
| SONNIER, JACOB |
R1-JACOB |
1 |
11.99 |
5453********1115 |
087286 |
01/02/12 |
| THEVIS, MONIQUE |
R1-18328 |
1 |
51.23 |
4690********3594 |
826994 |
01/02/12 |
| VIENNE, LEZETTE |
R1-PT21908 |
1 |
210.00 |
5106********1030 |
877564 |
01/02/12 |
| WARNER, KATHLEEN |
R1-23113 |
1 |
51.23 |
5455********5304 |
327505 |
01/02/12 |
| ZAUNBRECHER, JOSHUA |
R1-21938 |
1 |
51.23 |
4300********0341 |
00274C |
01/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
455.26 |
| 12 |
MasterCard |
821.45 |
| 21 |
Visa |
2583.95 |
| 4 |
Discover |
518.57 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4379.23 |