Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELLE, LYNETTE |
R8-22874 |
1 |
50.55 |
5522********9217 |
R9891B |
01/02/12 |
| ARCENEAUX, JEFFERY |
R8-19780 |
1 |
53.69 |
5455********9277 |
327565 |
01/02/12 |
| BELLARD, BROC |
R8-20067 |
1 |
50.55 |
5151********1359 |
002330 |
01/02/12 |
| BERTRAND, PRISCILLA |
R8-19820 |
1 |
50.55 |
4313********8612 |
03572C |
01/02/12 |
| BORDELON, JOSEPH |
R8-20057 |
1 |
50.55 |
4435********0514 |
483642 |
01/02/12 |
| BRADLEY, ANNTARA |
R8-23084 |
1 |
50.55 |
5455********5241 |
018357 |
01/02/12 |
| BROOKS, KAMIKA |
R8-19649 |
1 |
50.55 |
4060********9567 |
063712 |
01/02/12 |
| BROUSSARD, CANDACE |
R8-23093 |
1 |
66.68 |
4867********9194 |
063712 |
01/02/12 |
| BROUSSARD, TRAVIS |
R8-22956 |
1 |
50.55 |
4312********2408 |
063712 |
01/02/12 |
| BULLER, RYAN |
R8-12799 |
1 |
50.55 |
4300********3151 |
00220D |
01/02/12 |
| CARRIERE, RONALD |
R8-19858 |
1 |
50.55 |
4357********4396 |
381033 |
01/02/12 |
| CREDEUR, ALYSSA |
R8-23013 |
1 |
66.68 |
4266********5989 |
02101B |
01/02/12 |
| DAIGLE, DANA |
R8-22853 |
1 |
50.55 |
4435********0565 |
510530 |
01/02/12 |
| DAILEY, DEREK |
R8-20074 |
1 |
50.55 |
5512********5195 |
795489 |
01/02/12 |
| DUCHARME, MONETTE |
R8-17792 |
1 |
66.68 |
4060********4221 |
063712 |
01/02/12 |
| DUPLECHAIN, THOMAS |
R8-17823 |
1 |
66.68 |
5147********9205 |
02068Z |
01/02/12 |
| DUPRE, MARIE |
R8-19731 |
1 |
50.55 |
4313********8279 |
03575D |
01/02/12 |
| ENICKE, LACEY |
R8-17818 |
1 |
66.68 |
5463********9943 |
087419 |
01/02/12 |
| FONTENOT, KENNETH |
R8-22948 |
1 |
50.55 |
4867********3351 |
063712 |
01/02/12 |
| GOODWIN, LARANCE |
R8-20073 |
1 |
66.30 |
4149********1755 |
830735 |
01/02/12 |
| GRADNEY, STEFAN |
R8-12878 |
1 |
75.32 |
4867********9049 |
063712 |
01/02/12 |
| GUIDRY, DERRICK |
R8-14797 |
1 |
66.68 |
4060********7913 |
063712 |
01/02/12 |
| GUIDRY, JOSEPH |
R8-22863 |
1 |
79.94 |
4149********7337 |
469044 |
01/02/12 |
| HEBERT, DUSTIN |
R8-17376 |
1 |
50.55 |
4063********4401 |
775309 |
01/02/12 |
| JOUBERT, JACQUES |
R8-19851 |
1 |
59.47 |
4016********5497 |
087423 |
01/02/12 |
| LALONDE, JACOB |
R8-23100 |
1 |
50.55 |
4610********1393 |
063712 |
01/02/12 |
| LATOUR, GAVIN |
R8-17321 |
1 |
50.55 |
4149********8354 |
930335 |
01/02/12 |
| MALBREAUX, GERALD |
R8-20061 |
1 |
66.68 |
4060********6856 |
063712 |
01/02/12 |
| MORTON, WILFRED |
R8-22930 |
1 |
42.21 |
4060********9280 |
063712 |
01/02/12 |
| PAGE, LINDSAY |
R8-20078 |
1 |
50.55 |
5455********3566 |
018363 |
01/02/12 |
| PICKENS, COUNTESSA |
R8-17368 |
1 |
49.47 |
4411********2899 |
063712 |
01/02/12 |
| ROBERTS, DONAVAN |
R8-17262 |
1 |
68.50 |
4060********2687 |
063712 |
01/02/12 |
| ROBERTS, QUINTON |
R8-17529 |
1 |
66.68 |
4060********5053 |
063712 |
01/02/12 |
| ROUGEAU, ANGELA |
R8-21574 |
1 |
50.55 |
4695********9394 |
381036 |
01/02/12 |
| SMITH, MATHEW |
R8-19621 |
1 |
42.97 |
5106********2228 |
877667 |
01/02/12 |
| SOILEAU, JARAD |
R8-12768 |
1 |
59.42 |
6011********1744 |
00255B |
01/02/12 |
| SOILEAU, MATTHEW |
R8-17327 |
1 |
92.24 |
5463********1222 |
087426 |
01/02/12 |
| ST. CYR, BRIAN |
R8-23094 |
1 |
50.55 |
4016********3061 |
087429 |
01/02/12 |
| STELLY, KRISTA |
R8-22875 |
1 |
66.68 |
4668********4049 |
123736 |
01/02/12 |
| STELLY, NICOLE |
R8-19740 |
1 |
75.55 |
4060********9768 |
063712 |
01/02/12 |
| TATE, MATTHEW TROY |
R8-19837 |
1 |
55.55 |
4867********1501 |
063712 |
01/02/12 |
| TOMLINSON JR, ROBERT |
R8-4133 |
1 |
60.23 |
4707********0039 |
002656 |
01/02/12 |
| VARLEY, PATRICK |
R8-22731 |
1 |
46.78 |
5466********2682 |
02124B |
01/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
621.79 |
| 31 |
Visa |
1807.00 |
| 1 |
Discover |
59.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2488.21 |