Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAROUSSE, JENEE |
R1-19681 |
1 |
50.14 |
4054********7120 |
053737 |
02/01/12 |
| BERGERON, TRAVIS |
R1-11625 |
1 |
65.40 |
6011********3497 |
00104R |
02/01/12 |
| BORDELON, DOUG |
R1-15136 |
1 |
50.14 |
4271********0153 |
139081 |
02/01/12 |
| BOUDREAUX, SCOTT |
R1-21804 |
1 |
51.23 |
5106********8349 |
588444 |
02/01/12 |
| BREAUX, JACKIE |
R1-PT-21912 |
1 |
320.00 |
4479********8248 |
001940 |
02/01/12 |
| BROCE, MATTHEW |
R1-5954 |
1 |
63.77 |
4266********0626 |
02463A |
02/01/12 |
| BROUSSARD, KRISINDA |
R1-PT21795 |
1 |
321.50 |
4690********9897 |
208106 |
02/01/12 |
| CHEVIS, KENYA |
R1-PT18404 |
1 |
149.00 |
4060********1343 |
083706 |
02/01/12 |
| COMEAUX, CHAD |
R1-15248 |
1 |
43.55 |
4690********5215 |
208107 |
02/01/12 |
| DOUCET, DONALD |
R1-23516 |
1 |
51.23 |
4690********5918 |
208105 |
02/01/12 |
| DUCHARME, FRANK |
R1-21731 |
1 |
83.93 |
6011********9967 |
00163R |
02/01/12 |
| FONTENOT, STEPHEN |
R1-20219 |
1 |
83.93 |
5120********9609 |
R9279Z |
02/01/12 |
| FRUGE, DAVID |
R1-18349 |
1 |
50.14 |
4802********7723 |
024764 |
02/01/12 |
| GEORGE, GREG |
R1-15162 |
1 |
49.05 |
5466********9823 |
02465P |
02/01/12 |
| GILDERSLEEVE, JANA |
R1-20266 |
1 |
67.58 |
5512********4487 |
934069 |
02/01/12 |
| HEBERT, CHRIS |
R1-23511 |
1 |
67.58 |
5424********0355 |
85988B |
02/01/12 |
| HERNANDEZ, HALEY |
R1-7945 |
1 |
53.97 |
5512********7778 |
934071 |
02/01/12 |
| LEBLANC, KENNETH |
R1-20506 |
1 |
30.80 |
3715*******2074 |
103660 |
02/01/12 |
| LEBLANC, SHEILA |
R1-PT21827 |
1 |
280.00 |
4690********3611 |
208108 |
02/01/12 |
| LEGER, MELINDA |
R1-23116 |
1 |
51.23 |
5512********6807 |
934070 |
02/01/12 |
| LEMAIRE, KYLA |
R1-23105 |
1 |
51.23 |
4690********3192 |
208109 |
02/01/12 |
| MEAUX, MICHAEL |
R1-23119 |
1 |
51.23 |
5466********0878 |
86058Z |
02/01/12 |
| MENARD, ERIKA |
R1-23109 |
1 |
74.58 |
5512********8115 |
934072 |
02/01/12 |
| MENARD, LUKE |
R1-20161 |
1 |
51.23 |
4690********4980 |
208111 |
02/01/12 |
| MONCEAUX, BONNY |
R1-15310 |
1 |
50.14 |
5140********3844 |
02450P |
02/01/12 |
| OLIVIER, ANGELA |
R1-11622 |
1 |
64.31 |
5466********7191 |
02472Z |
02/01/12 |
| PARKS, NATHAN |
R1-23110 |
1 |
43.55 |
4690********3273 |
208110 |
02/01/12 |
| REED, SHANE |
R1-20214 |
1 |
88.28 |
4690********5765 |
208112 |
02/01/12 |
| ROUTON, MARY |
R1-17969 |
1 |
39.24 |
6011********0315 |
00159R |
02/01/12 |
| SARVER, ROBIN |
R1-23522 |
1 |
51.23 |
4690********4162 |
208113 |
02/01/12 |
| SAVOY, TRICIA |
R1-13751 |
1 |
83.93 |
4690********3276 |
208114 |
02/01/12 |
| SIMON, TRAVIS |
R1-23524 |
1 |
125.83 |
5537********3002 |
948756 |
02/01/12 |
| SMITH, DEWAYNE |
R1-21769 |
1 |
49.05 |
4492********1336 |
355317 |
02/01/12 |
| THEVIS, MONIQUE |
R1-18328 |
1 |
76.23 |
4690********3594 |
208115 |
02/01/12 |
| VENABLE, LORI |
R1-21898 |
1 |
67.58 |
4690********4373 |
208116 |
02/01/12 |
| WARNER, KATHLEEN |
R1-23113 |
1 |
52.73 |
5455********5304 |
295109 |
02/01/12 |
| ZAUNBRECHER, JOSHUA |
R1-21938 |
1 |
51.23 |
4300********0341 |
00134C |
02/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.80 |
| 13 |
MasterCard |
843.39 |
| 20 |
Visa |
1993.01 |
| 3 |
Discover |
188.57 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3055.77 |