Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANAS, DENISE |
R1-PT-10795 |
1 |
180.00 |
5149********7531 |
09380Z |
06/01/12 |
| BAROUSSE, JENEE |
R1-19681 |
1 |
54.64 |
4054********7120 |
053310 |
06/01/12 |
| BELL, REGINA |
R1-PT-23607 |
1 |
320.00 |
4271********7143 |
082039 |
06/01/12 |
| BERGERON, TRAVIS |
R1-11625 |
1 |
65.40 |
6011********3497 |
00190R |
06/01/12 |
| BORDELON, DOUG |
R1-22769 |
1 |
50.14 |
4271********0153 |
082025 |
06/01/12 |
| BOTT, MICHELLE |
R1-62081 |
1 |
55.23 |
4690********6860 |
471745 |
06/01/12 |
| BOUDREAUX, ANNIE |
R1-PT-21670 |
1 |
320.00 |
4313********1221 |
03532C |
06/01/12 |
| BOUDREAUX, SCOTT |
R1-21804 |
1 |
51.23 |
5106********8349 |
843187 |
06/01/12 |
| BOUTIN, EMILY |
R1-PT-23550 |
1 |
180.00 |
4266********1514 |
09383A |
06/01/12 |
| BOUTTE, TERRENCE |
R1-23443 |
1 |
51.23 |
4690********7196 |
471744 |
06/01/12 |
| BROCE, MATTHEW |
R1-62011 |
1 |
63.77 |
4357********9074 |
09372B |
06/01/12 |
| BROSSETTE, AMBER |
R1-23482 |
1 |
67.58 |
4435********5722 |
371994 |
06/01/12 |
| BROSSETTE, PAT |
R1-4487 |
1 |
83.93 |
5455********2665 |
710132 |
06/01/12 |
| BROUSSARD, KRISINDA |
R1-PT21795 |
1 |
353.50 |
4690********2213 |
471743 |
06/01/12 |
| CAVENDER, MATTHEW |
R1-61134 |
1 |
54.49 |
4060********5689 |
033306 |
06/01/12 |
| CHARLES, RYAN |
R1-23440 |
1 |
32.69 |
5512********2196 |
550316 |
06/01/12 |
| COMEAUX, CHAD |
R1-15248 |
1 |
43.55 |
4690********5215 |
471748 |
06/01/12 |
| CORMIER, GERALD |
R1-23438 |
1 |
65.39 |
5512********4506 |
550312 |
06/01/12 |
| DORE, SCOTT |
R1-23426 |
1 |
51.23 |
4690********4413 |
471757 |
06/01/12 |
| DOUCET, DONALD |
R1-62052 |
1 |
56.68 |
4690********5918 |
471750 |
06/01/12 |
| DUCHARME, FRANK |
R1-61328 |
1 |
83.93 |
6011********9967 |
00140R |
06/01/12 |
| FISHER, MAGGIE |
R1-PT23500 |
1 |
320.00 |
4147********1439 |
09420C |
06/01/12 |
| FONTENOT, STEPHEN |
R1-20219 |
1 |
83.93 |
5120********9609 |
T6404Z |
06/01/12 |
| FRUGE, DAVID |
R1-18349 |
1 |
50.14 |
4802********7723 |
094315 |
06/01/12 |
| GEORGE, GREG |
R1-23206 |
1 |
49.05 |
5524********8480 |
09378P |
06/01/12 |
| GUIDRY, CHAD |
R1-62014 |
1 |
102.44 |
5455********8555 |
063224 |
06/01/12 |
| HEBERT, CHRIS |
R1-23511 |
1 |
67.58 |
5424********0355 |
74478B |
06/01/12 |
| HENRY, JACKIE |
R1-23270 |
1 |
40.33 |
5512********8645 |
550313 |
06/01/12 |
| HERNANDEZ, HALEY |
R1-4428 |
1 |
57.83 |
5512********7778 |
550317 |
06/01/12 |
| HIGGINBOTHAM, KATHRYN |
R1-61123 |
1 |
55.18 |
5106********8596 |
843185 |
06/01/12 |
| JOYNER, RICKY |
R1-23201 |
1 |
51.23 |
4690********8194 |
471742 |
06/01/12 |
| LEBLANC, KENNETH |
R1-20506 |
1 |
25.35 |
3715*******2074 |
126660 |
06/01/12 |
| LEBLANC, PAUL |
R1-23306 |
1 |
51.23 |
4419********6527 |
219013 |
06/01/12 |
| LEBLANC, SHEILA |
R1-PT21827 |
1 |
599.65 |
4690********3611 |
471751 |
06/01/12 |
| LEDEE, ANDREA |
R1-15100 |
1 |
52.73 |
4060********6286 |
023306 |
06/01/12 |
| LEDOUX, KIM |
R1-61138 |
1 |
67.58 |
4149********8806 |
579644 |
06/01/12 |
| LEGER, MELINDA |
R1-23116 |
1 |
51.23 |
5512********6807 |
550314 |
06/01/12 |
| LEMAIRE, KYLA |
R1-4462 |
1 |
51.23 |
4690********3192 |
471754 |
06/01/12 |
| MEAUX, MICHAEL |
R1-23119 |
1 |
51.23 |
5466********1429 |
74631Z |
06/01/12 |
| MELANCON, ANDREA |
R1-23308 |
1 |
51.23 |
4389********1689 |
053202 |
06/01/12 |
| MENARD, ERIKA |
R1-62049 |
1 |
101.98 |
5512********8213 |
550315 |
06/01/12 |
| MENARD, KYLE |
R1-61343 |
1 |
46.11 |
4060********6152 |
023306 |
06/01/12 |
| MENARD, LUKE |
R1-20161 |
1 |
51.23 |
4690********4980 |
471756 |
06/01/12 |
| MOLBERT, MICHELLE |
R1-23235 |
1 |
51.23 |
4690********7736 |
471753 |
06/01/12 |
| MONCEAUX, BONNY |
R1-4473 |
1 |
66.14 |
5140********3844 |
09422P |
06/01/12 |
| OLIVIER, ANGELA |
R1-11622 |
1 |
64.31 |
5466********7191 |
09378Z |
06/01/12 |
| PARKS, NATHAN |
R1-23110 |
1 |
43.55 |
4690********3273 |
471746 |
06/01/12 |
| PASTOR, AMY |
R1-PT-21891 |
1 |
280.00 |
5140********0532 |
09434P |
06/01/12 |
| QUEBEDEAUX, SHAINA |
R1-23421 |
1 |
52.73 |
5491********3754 |
00162P |
06/01/12 |
| QUEBEDEAUX, SHAINA |
R1-PT-23421 |
1 |
320.00 |
5491********3754 |
00162P |
06/01/12 |
| REED, SHANE |
R1-61073 |
1 |
134.43 |
4690********5765 |
471752 |
06/01/12 |
| RICHARD, VIVIAN |
R1-23484 |
1 |
40.33 |
6011********3764 |
00186R |
06/01/12 |
| ROUTON, MARY |
R1-17969 |
1 |
39.24 |
4060********6046 |
09406B |
06/01/12 |
| SAVOY, TRICIA |
R1-13751 |
1 |
83.93 |
4690********3276 |
471747 |
06/01/12 |
| SIMON, TRAVIS |
R1-61069 |
1 |
110.38 |
5537********3002 |
153461 |
06/01/12 |
| SMITH, BEN |
R1-23474 |
1 |
98.48 |
4147********0945 |
09385C |
06/01/12 |
| THEVIS, MONIQUE |
R1-18328 |
1 |
51.23 |
4690********3594 |
471749 |
06/01/12 |
| THIBODEAUX, MACKENZIE |
R1-23313 |
1 |
49.04 |
4060********9901 |
023306 |
06/01/12 |
| TRAHAN, MICHAEL |
R1-4477 |
1 |
51.23 |
4054********0415 |
053310 |
06/01/12 |
| VENABLE, LORI |
R1-21898 |
1 |
67.58 |
4690********4953 |
471755 |
06/01/12 |
| WARNER, KATHLEEN |
R1-23113 |
1 |
51.23 |
5455********5304 |
063232 |
06/01/12 |
| WILSON, HALLIE |
R1-23309 |
1 |
52.73 |
4060********6142 |
023306 |
06/01/12 |
| WINBUSH, CHRISTOPHER |
R1-23451 |
1 |
51.23 |
4060********0532 |
023306 |
06/01/12 |
| WINBUSH, THERION |
R1-62063 |
1 |
79.83 |
5512********2101 |
550318 |
06/01/12 |
| ZAUNBRECHER, JOSHUA |
R1-21938 |
1 |
51.23 |
4300********0341 |
00196C |
06/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.35 |
| 23 |
MasterCard |
2098.64 |
| 38 |
Visa |
3939.53 |
| 3 |
Discover |
189.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6253.18 |