Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANAS, DENISE |
R1-PT-10795 |
1 |
180.00 |
5149********7531 |
07176Z |
04/02/12 |
| BAROUSSE, JENEE |
R1-19681 |
1 |
50.14 |
4054********7120 |
002906 |
04/02/12 |
| BELLARD, LEA PAIGE |
R1-PT21656 |
1 |
280.00 |
6011********6964 |
00254R |
04/02/12 |
| BERGERON, TRAVIS |
R1-11625 |
1 |
65.40 |
6011********3497 |
00280R |
04/02/12 |
| BORDELON, DOUG |
R1-22769 |
1 |
50.14 |
4271********0153 |
090040 |
04/02/12 |
| BOUDREAUX, ANNIE |
R1-PT-21670 |
1 |
320.00 |
4313********1221 |
02585C |
04/02/12 |
| BOUDREAUX, SCOTT |
R1-21804 |
1 |
51.23 |
5106********8349 |
200768 |
04/02/12 |
| BOUTIN, EMILY |
R1-PT-23550 |
1 |
180.00 |
4266********1514 |
07185A |
04/02/12 |
| BOUTTE, TERRENCE |
R1-23443 |
1 |
51.23 |
4690********7196 |
387308 |
04/02/12 |
| BROCE, MATTHEW |
R1-5954 |
1 |
63.77 |
4357********9074 |
07186B |
04/02/12 |
| BROSSETTE, AMBER |
R1-23482 |
1 |
67.58 |
4435********5722 |
021758 |
04/02/12 |
| BROUSSARD, DYLAN |
R1-23466 |
1 |
57.31 |
4397********8388 |
041117 |
04/02/12 |
| BROUSSARD, KRISINDA |
R1-PT21795 |
1 |
320.00 |
4690********9897 |
387309 |
04/02/12 |
| CAVENDER, MATTHEW |
R1-23457 |
1 |
54.49 |
4060********5689 |
052911 |
04/02/12 |
| COMEAUX, CHAD |
R1-15248 |
1 |
43.55 |
4690********5215 |
387310 |
04/02/12 |
| CORMIER, GERALD |
R1-23438 |
1 |
65.39 |
5512********4506 |
242395 |
04/02/12 |
| DORE, SCOTT |
R1-23426 |
1 |
51.23 |
4690********4413 |
387311 |
04/02/12 |
| DOUCET, DONALD |
R1-23516 |
1 |
51.23 |
4690********5918 |
387312 |
04/02/12 |
| DUCHARME, FRANK |
R1-21731 |
1 |
83.93 |
6011********9967 |
00208R |
04/02/12 |
| FISHER, MAGGIE |
R1-PT23500 |
1 |
320.00 |
4147********1439 |
07203C |
04/02/12 |
| FONTENOT, STEPHEN |
R1-20219 |
1 |
83.93 |
5120********9609 |
R4434Z |
04/02/12 |
| FRUGE, DAVID |
R1-18349 |
1 |
50.14 |
4802********7723 |
072060 |
04/02/12 |
| GEORGE, GREG |
R1-23206 |
1 |
49.05 |
5524********8480 |
07191P |
04/02/12 |
| GILDERSLEEVE, JANA |
R1-20266 |
1 |
67.58 |
5512********4487 |
242396 |
04/02/12 |
| HEBERT, CHRIS |
R1-23511 |
1 |
67.58 |
5424********0355 |
66518B |
04/02/12 |
| HERNANDEZ, HALEY |
R1-7945 |
1 |
51.46 |
5512********7778 |
242397 |
04/02/12 |
| LEBLANC, KENNETH |
R1-20506 |
1 |
38.80 |
3715*******2074 |
102644 |
04/02/12 |
| LEBLANC, SHEILA |
R1-PT21827 |
1 |
280.00 |
4690********3611 |
387313 |
04/02/12 |
| LEGER, MELINDA |
R1-23116 |
1 |
51.23 |
5512********6807 |
242398 |
04/02/12 |
| LEMAIRE, KYLA |
R1-23105 |
1 |
51.23 |
4690********3192 |
387314 |
04/02/12 |
| MCGEE, MATTHEW |
R1-23419 |
1 |
67.58 |
4389********6722 |
002806 |
04/02/12 |
| MEAUX, MICHAEL |
R1-23119 |
1 |
55.73 |
5466********1429 |
66615Z |
04/02/12 |
| MENARD, CARISSA |
R1-23434 |
1 |
71.58 |
5178********1212 |
07212Z |
04/02/12 |
| MENARD, ERIKA |
R1-23109 |
1 |
78.58 |
5512********8115 |
242399 |
04/02/12 |
| MENARD, KYLE |
R1-23448 |
1 |
58.51 |
4060********6152 |
062911 |
04/02/12 |
| MENARD, LUKE |
R1-20161 |
1 |
51.23 |
4690********4980 |
387315 |
04/02/12 |
| MONCEAUX, BONNY |
R1-15310 |
1 |
50.14 |
5140********3844 |
07180P |
04/02/12 |
| OLIVIER, ANDREA |
R1-15100 |
1 |
51.23 |
4060********6286 |
062911 |
04/02/12 |
| OLIVIER, ANGELA |
R1-11622 |
1 |
64.31 |
5466********7191 |
07204Z |
04/02/12 |
| PARKS, NATHAN |
R1-23110 |
1 |
43.55 |
4690********3273 |
387316 |
04/02/12 |
| PRYOR, JACKIE |
R1-PT-21912 |
1 |
320.00 |
4479********8248 |
002581 |
04/02/12 |
| REED, SHANE |
R1-20214 |
1 |
88.83 |
4690********5765 |
387317 |
04/02/12 |
| RICHARD, VIVIAN |
R1-23484 |
1 |
40.33 |
6011********3764 |
00228R |
04/02/12 |
| ROUTON, MARY |
R1-17969 |
1 |
39.24 |
6011********0315 |
00228R |
04/02/12 |
| RUFFIN, LATOYA |
R1-21632 |
1 |
51.23 |
4092********3264 |
095191 |
04/02/12 |
| SARVER, ROBIN |
R1-23522 |
1 |
51.23 |
4690********4162 |
387319 |
04/02/12 |
| SAVOY, TRICIA |
R1-13751 |
1 |
83.93 |
4690********3276 |
387318 |
04/02/12 |
| SHUFF, ERICA |
R1-18065 |
1 |
51.23 |
5109********3833 |
002906 |
04/02/12 |
| SIMON, TRAVIS |
R1-23524 |
1 |
88.43 |
5537********3002 |
053274 |
04/02/12 |
| SMITH, BEN |
R1-23474 |
1 |
79.98 |
4147********0945 |
07207C |
04/02/12 |
| SMITH, DEWAYNE |
R1-21769 |
1 |
49.05 |
4492********1336 |
095192 |
04/02/12 |
| THEVIS, MONIQUE |
R1-18328 |
1 |
76.23 |
4690********3594 |
387320 |
04/02/12 |
| TRAHAN, MICHAEL |
R1-23476 |
1 |
51.23 |
4054********0415 |
002907 |
04/02/12 |
| VENABLE, LORI |
R1-21898 |
1 |
63.58 |
4690********4953 |
387321 |
04/02/12 |
| WARNER, KATHLEEN |
R1-23113 |
1 |
51.23 |
5455********5304 |
179946 |
04/02/12 |
| WINBUSH, CHRISTOPHER |
R1-23451 |
1 |
51.23 |
4060********0532 |
062911 |
04/02/12 |
| WINBUSH, THERION |
R1-23459 |
1 |
73.53 |
5512********2101 |
242400 |
04/02/12 |
| ZAUNBRECHER, JOSHUA |
R1-21938 |
1 |
51.23 |
4300********0341 |
00231C |
04/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
38.80 |
| 18 |
MasterCard |
1252.21 |
| 34 |
Visa |
3351.89 |
| 5 |
Discover |
508.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5151.80 |