Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, BROCK |
R8-19985 |
1 |
66.68 |
3725*******2001 |
189627 |
02/01/12 |
| ARCENEAUX, JEFFERY |
R8-19780 |
1 |
68.69 |
5455********9277 |
295143 |
02/01/12 |
| BELLARD, BROC |
R8-20067 |
1 |
50.55 |
5151********1359 |
000038 |
02/01/12 |
| BERTRAND, PRISCILLA |
R8-19820 |
1 |
50.55 |
4313********8612 |
03575C |
02/01/12 |
| BORDELON, JOSEPH |
R8-20057 |
1 |
50.55 |
4435********0514 |
168238 |
02/01/12 |
| BROOKS, KAMIKA |
R8-19649 |
1 |
50.55 |
4060********9567 |
073706 |
02/01/12 |
| BROUSSARD, TRAVIS |
R8-22956 |
1 |
50.55 |
4312********2408 |
073706 |
02/01/12 |
| BULLER, RYAN |
R8-12799 |
1 |
50.55 |
4300********3151 |
00120D |
02/01/12 |
| CARRIERE, RONALD |
R8-19858 |
1 |
50.55 |
4357********4396 |
393988 |
02/01/12 |
| CREDEUR, ALYSSA |
R8-23013 |
1 |
66.68 |
4266********5989 |
02722B |
02/01/12 |
| DAIGLE, DANA |
R8-22853 |
1 |
50.55 |
4435********0565 |
812271 |
02/01/12 |
| DAILEY, DEREK |
R8-20074 |
1 |
50.55 |
5512********5195 |
934073 |
02/01/12 |
| DUPLECHAIN, THOMAS |
R8-17823 |
1 |
70.63 |
5147********9205 |
02704Z |
02/01/12 |
| DUPRE, MARIE |
R8-19731 |
1 |
50.55 |
4313********8279 |
03572D |
02/01/12 |
| FONTENOT, KENNETH |
R8-22948 |
1 |
50.55 |
4867********3351 |
073706 |
02/01/12 |
| GOODWIN, LARANCE |
R8-20073 |
1 |
62.55 |
4149********1755 |
554994 |
02/01/12 |
| GUIDRY, DERRICK |
R8-14797 |
1 |
66.68 |
4060********7913 |
073706 |
02/01/12 |
| GUIDRY, JOSEPH |
R8-22863 |
1 |
79.94 |
4149********7337 |
855476 |
02/01/12 |
| HEBERT, DUSTIN |
R8-17376 |
1 |
50.55 |
4063********4401 |
102136 |
02/01/12 |
| JOUBERT, JACQUES |
R8-19851 |
1 |
54.47 |
4016********5497 |
018072 |
02/01/12 |
| LOUVIERE, LORI |
R8-22736 |
1 |
82.81 |
4867********1209 |
073706 |
02/01/12 |
| MALBREAUX, GERALD |
R8-20061 |
1 |
66.68 |
4060********6856 |
073706 |
02/01/12 |
| MORTON, WILFRED |
R8-22930 |
1 |
42.21 |
4060********9280 |
073706 |
02/01/12 |
| MURPHY, CHAMIR |
R8-22703 |
1 |
85.76 |
4063********4745 |
469415 |
02/01/12 |
| MURPHY, PAUL |
R8-22718 |
1 |
50.55 |
4063********5697 |
760912 |
02/01/12 |
| PAGE, LINDSAY |
R8-20078 |
1 |
50.55 |
5455********3566 |
742355 |
02/01/12 |
| PICKENS, COUNTESSA |
R8-17368 |
1 |
49.47 |
4411********2899 |
073706 |
02/01/12 |
| ROBERTS, DONAVAN |
R8-17262 |
1 |
59.10 |
4060********2687 |
073706 |
02/01/12 |
| ROUGEAU, ANGELA |
R8-21574 |
1 |
50.55 |
4695********9394 |
393991 |
02/01/12 |
| SMITH, MATHEW |
R8-19621 |
1 |
46.97 |
5106********2228 |
588493 |
02/01/12 |
| SOILEAU, JARAD |
R8-12768 |
1 |
59.42 |
6011********1744 |
00193B |
02/01/12 |
| SOILEAU, MATTHEW |
R8-17327 |
1 |
127.24 |
5463********1222 |
018075 |
02/01/12 |
| STELLY, ANGELLE |
R8-22735 |
1 |
42.97 |
4867********2586 |
073706 |
02/01/12 |
| STELLY, KRISTA |
R8-22875 |
1 |
66.68 |
4668********4049 |
063757 |
02/01/12 |
| STELLY, NICOLE |
R8-19740 |
1 |
50.55 |
4060********9768 |
073706 |
02/01/12 |
| TATE, MATTHEW TROY |
R8-19837 |
1 |
65.80 |
4867********1501 |
083706 |
02/01/12 |
| THERIOT, JESSIE |
R8-22743 |
1 |
51.47 |
4867********4824 |
083706 |
02/01/12 |
| TOMLINSON JR, ROBERT |
R8-4133 |
1 |
60.23 |
4707********0039 |
001496 |
02/01/12 |
| VARLEY, PATRICK |
R8-22731 |
1 |
46.78 |
5466********2682 |
02752B |
02/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
66.68 |
| 8 |
MasterCard |
511.96 |
| 29 |
Visa |
1660.65 |
| 1 |
Discover |
59.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2298.71 |