Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANAS, DENISE |
R1-PT-10795 |
1 |
180.00 |
5149********7531 |
07128Z |
07/02/12 |
| BAROUSSE, JENEE |
R1-19681 |
1 |
50.14 |
4054********7120 |
045233 |
07/02/12 |
| BELL, REGINA |
R1-PT-23607 |
1 |
320.00 |
4271********7143 |
104105 |
07/02/12 |
| BERGERON, TRAVIS |
R1-11625 |
1 |
65.40 |
6011********3497 |
00277R |
07/02/12 |
| BORDELON, DOUG |
R1-22769 |
1 |
50.14 |
4271********0153 |
104128 |
07/02/12 |
| BOUDREAUX, ANNIE |
R1-PT-21670 |
1 |
320.00 |
4313********1221 |
05520C |
07/02/12 |
| BOUDREAUX, SCOTT |
R1-21804 |
1 |
51.23 |
5106********8349 |
019412 |
07/02/12 |
| BOUTIN, EMILY |
R1-PT-23550 |
1 |
180.00 |
4266********1514 |
07119A |
07/02/12 |
| BOUTTE, TERRENCE |
R1-23443 |
1 |
51.23 |
4690********7196 |
069791 |
07/02/12 |
| BROCE, MATTHEW |
R1-62011 |
1 |
63.77 |
4357********9074 |
07123B |
07/02/12 |
| BROSSETTE, AMBER |
R1-23482 |
1 |
67.58 |
4435********5722 |
003462 |
07/02/12 |
| BROUSSARD, KRISINDA |
R1-61076 |
1 |
77.18 |
4690********2495 |
069792 |
07/02/12 |
| CAVENDER, MATTHEW |
R1-61134 |
1 |
54.49 |
4060********5689 |
065205 |
07/02/12 |
| CHARLES, RYAN |
R1-23440 |
1 |
32.69 |
5512********2196 |
714997 |
07/02/12 |
| COMEAUX, CHAD |
R1-15248 |
1 |
43.55 |
4690********5215 |
069795 |
07/02/12 |
| CORMIER, GERALD |
R1-23438 |
1 |
65.39 |
5512********4506 |
714998 |
07/02/12 |
| DAVID, TODD |
R1-61049 |
1 |
5.45 |
5109********5581 |
H45848 |
07/02/12 |
| DORE, SCOTT |
R1-23426 |
1 |
51.23 |
4690********4413 |
069801 |
07/02/12 |
| DOUCET, DONALD |
R1-62052 |
1 |
67.58 |
4690********5918 |
069790 |
07/02/12 |
| DUCHARME, FRANK |
R1-61328 |
1 |
83.93 |
6011********9967 |
00279R |
07/02/12 |
| FONTENOT, STEPHEN |
R1-62126 |
1 |
89.38 |
5120********9609 |
T7994Z |
07/02/12 |
| FOOTE, MONICA |
R1-23458 |
1 |
61.10 |
4411********2556 |
065205 |
07/02/12 |
| FRUGE, DAVID |
R1-18349 |
1 |
50.14 |
4802********7723 |
071780 |
07/02/12 |
| GEORGE, GREG |
R1-23206 |
1 |
49.05 |
5524********8480 |
07115P |
07/02/12 |
| GIBSON, BRIGID |
R1-62146 |
1 |
2.57 |
4820********5826 |
004418 |
07/02/12 |
| GUIDRY, CHAD |
R1-62014 |
1 |
115.94 |
5455********8555 |
012679 |
07/02/12 |
| HEBERT, CHRIS |
R1-23511 |
1 |
67.58 |
5424********0355 |
72874B |
07/02/12 |
| HENRY, JACKIE |
R1-23270 |
1 |
40.33 |
5512********8645 |
714999 |
07/02/12 |
| HERNANDEZ, HALEY |
R1-4428 |
1 |
54.83 |
5512********7778 |
715003 |
07/02/12 |
| JONES, HAYES |
R1-23234 |
1 |
83.93 |
4063********0352 |
313685 |
07/02/12 |
| KIBODEAUX, ELENA |
R1-62028 |
1 |
67.58 |
4060********1040 |
075205 |
07/02/12 |
| LEBLANC, KENNETH |
R1-20506 |
1 |
21.45 |
3715*******2074 |
132960 |
07/02/12 |
| LEBLANC, PAUL |
R1-62130 |
1 |
51.23 |
4419********6527 |
767312 |
07/02/12 |
| LEBLANC, SHEILA |
R1-PT21827 |
1 |
280.00 |
4690********3611 |
069799 |
07/02/12 |
| LEDEE, ANDREA |
R1-62155 |
1 |
56.68 |
4060********6286 |
075205 |
07/02/12 |
| LEDOUX, KIM |
R1-61138 |
1 |
67.58 |
4149********8806 |
970150 |
07/02/12 |
| LEGER, MELINDA |
R1-23116 |
1 |
51.23 |
5512********6807 |
715001 |
07/02/12 |
| LEMAIRE, KYLA |
R1-4462 |
1 |
51.23 |
4690********3192 |
069797 |
07/02/12 |
| MEAUX, MICHAEL |
R1-23119 |
1 |
50.00 |
5466********1429 |
72902Z |
07/02/12 |
| MELANCON, ANDREA |
R1-23308 |
1 |
57.13 |
4389********1689 |
716806 |
07/02/12 |
| MENARD, ERIKA |
R1-62049 |
1 |
97.58 |
5512********8213 |
715002 |
07/02/12 |
| MENARD, KYLE |
R1-61343 |
1 |
46.11 |
4060********6152 |
075205 |
07/02/12 |
| MENARD, LUKE |
R1-20161 |
1 |
51.23 |
4690********4980 |
069798 |
07/02/12 |
| MOLBERT, MICHELLE |
R1-23235 |
1 |
51.23 |
4690********7736 |
069793 |
07/02/12 |
| MONCEAUX, BONNY |
R1-4473 |
1 |
50.14 |
5140********3844 |
07174P |
07/02/12 |
| MURPHY, KAREN |
R1-62286 |
1 |
67.58 |
4668********2839 |
055236 |
07/02/12 |
| OLIVIER, ANGELA |
R1-11622 |
1 |
64.31 |
5466********7191 |
07115Z |
07/02/12 |
| PARKS, NATHAN |
R1-23110 |
1 |
43.55 |
4690********3273 |
069802 |
07/02/12 |
| PASTOR, AMY |
R1-PT-21891 |
1 |
280.00 |
5140********0532 |
07171P |
07/02/12 |
| QUEBEDEAUX, SHAINA |
R1-23421 |
1 |
52.73 |
5491********3754 |
00211P |
07/02/12 |
| QUEBEDEAUX, SHAINA |
R1-PT-23421 |
1 |
320.00 |
5491********3754 |
00211P |
07/02/12 |
| REED, SHANE |
R1-61073 |
1 |
82.58 |
4690********5765 |
069794 |
07/02/12 |
| RICHARD, CARLIE |
R1-PT-62051 |
1 |
180.00 |
4266********4294 |
07103B |
07/02/12 |
| RICHARD, VIVIAN |
R1-23484 |
1 |
40.33 |
6011********3764 |
00249R |
07/02/12 |
| ROUTON, MARY |
R1-17969 |
1 |
39.24 |
4060********6046 |
07160B |
07/02/12 |
| SAVOY, TRICIA |
R1-13751 |
1 |
83.93 |
4690********3276 |
069800 |
07/02/12 |
| SIMON, TRAVIS |
R1-61069 |
1 |
101.43 |
5537********3002 |
206411 |
07/02/12 |
| SMITH, BEN |
R1-23474 |
1 |
98.48 |
4147********0945 |
07107C |
07/02/12 |
| SMITH, DEWAYNE |
R1-21769 |
1 |
49.05 |
4492********1336 |
015609 |
07/02/12 |
| THEVIS, MONIQUE |
R1-18328 |
1 |
76.23 |
4690********3594 |
069803 |
07/02/12 |
| THIBODEAUX, MACKENZIE |
R1-62160 |
1 |
50.54 |
4060********9901 |
075205 |
07/02/12 |
| TRAHAN, MICHAEL |
R1-4477 |
1 |
51.23 |
4054********0415 |
045233 |
07/02/12 |
| VENABLE, LORI |
R1-21898 |
1 |
67.58 |
4690********9151 |
069796 |
07/02/12 |
| VENABLE, TYLER |
R1-4461 |
1 |
51.23 |
5109********8288 |
045238 |
07/02/12 |
| WARNER, KATHLEEN |
R1-23113 |
1 |
51.23 |
5455********5304 |
012680 |
07/02/12 |
| WHEELER, SHELLY |
R1-62283 |
1 |
51.23 |
4149********1543 |
040133 |
07/02/12 |
| WILSON, HALLIE |
R1-23309 |
1 |
46.23 |
4060********6142 |
075205 |
07/02/12 |
| WINBUSH, CHRISTOPHER |
R1-23451 |
1 |
51.23 |
4060********0532 |
075205 |
07/02/12 |
| WINBUSH, THERION |
R1-62063 |
1 |
67.58 |
5512********2101 |
715000 |
07/02/12 |
| ZAUNBRECHER, JOSHUA |
R1-21938 |
1 |
55.18 |
4300********0341 |
00265C |
07/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.45 |
| 23 |
MasterCard |
1989.33 |
| 43 |
Visa |
3468.49 |
| 3 |
Discover |
189.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5668.93 |