Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRIES, MARTI |
R1-PT22216 |
1 |
280.00 |
4479********1230 |
001456 |
03/01/13 |
| BANAS, DENISE |
R1-PT62190 |
1 |
180.00 |
4690********2092 |
737618 |
03/01/13 |
| BELLAH, BUTCH |
R1-62675 |
1 |
100.00 |
4060********8308 |
092206 |
03/01/13 |
| BERGERON, TRAVIS |
R1-11625 |
1 |
65.40 |
6011********3497 |
00137R |
03/01/13 |
| BERNARD, JANEL JAY |
R1-23310 |
1 |
51.23 |
4060********1640 |
092206 |
03/01/13 |
| BORDELON, DOUG |
R1-22769 |
1 |
50.14 |
4271********0153 |
073113 |
03/01/13 |
| BOULLION, JENNA |
R1-62587 |
1 |
51.23 |
4060********4277 |
002206 |
03/01/13 |
| BOUTIN, EMILY |
R1-PT-23550 |
1 |
180.00 |
4266********3918 |
06928A |
03/01/13 |
| BOUTTE, TERRENCE |
R1-63762 |
1 |
51.23 |
4690********7196 |
737608 |
03/01/13 |
| BOWER, JARRIT |
R1-62272 |
1 |
67.58 |
4690********4300 |
737619 |
03/01/13 |
| BROCE, MATTHEW |
R1-62011 |
1 |
63.77 |
4357********9074 |
06934B |
03/01/13 |
| BROUSSARD, BARRY |
R1-62444 |
1 |
81.24 |
5512********1712 |
954146 |
03/01/13 |
| BROUSSARD, KRISINDA |
R1-61076 |
1 |
51.23 |
4690********2495 |
737704 |
03/01/13 |
| BRUCE, CODY |
R1-62423 |
1 |
49.04 |
4054********8517 |
052227 |
03/01/13 |
| CARRIERE, TORI |
R1-30375 |
1 |
0.50 |
4060********5473 |
002206 |
03/01/13 |
| CAVENDER, MATTHEW |
R1-61134 |
1 |
54.49 |
4060********9590 |
092206 |
03/01/13 |
| CHARLES, RYAN |
R1-23440 |
1 |
32.69 |
5512********2196 |
954149 |
03/01/13 |
| COMEAUX, CHAD |
R1-63256 |
1 |
43.55 |
4690********9687 |
737617 |
03/01/13 |
| COMEAUX, MEGAN |
R1-62599 |
1 |
52.73 |
4147********5610 |
06910C |
03/01/13 |
| COMEAUX, MEGAN |
R1-PT62599 |
1 |
320.00 |
4147********5610 |
06912C |
03/01/13 |
| CORMIER, GERALD |
R1-23438 |
1 |
65.39 |
5512********4506 |
954145 |
03/01/13 |
| CORMIER, JOHNATHON |
R1-62424 |
1 |
71.80 |
5151********0307 |
000882 |
03/01/13 |
| DAVID, TODD |
R1-61049 |
1 |
2.75 |
5109********5581 |
H52570 |
03/01/13 |
| DERBY, BRIAN |
R1-62442 |
1 |
78.48 |
4867********4637 |
092206 |
03/01/13 |
| DISCHLER, TESSA |
R1-PT62264 |
1 |
180.00 |
4397********2943 |
048721 |
03/01/13 |
| DORE, SCOTT |
R1-23426 |
1 |
57.13 |
4690********4413 |
737613 |
03/01/13 |
| DUCHARME, FRANK |
R1-61328 |
1 |
83.93 |
6011********9967 |
00122R |
03/01/13 |
| FAULK, SHANE |
R1-62217 |
1 |
43.55 |
5460********5292 |
591452 |
03/01/13 |
| FIELDER, CHAD |
R1-62178 |
1 |
61.94 |
4402********9503 |
259899 |
03/01/13 |
| FONTENOT, STEPHEN |
R1-62126 |
1 |
83.93 |
5120********9609 |
T9141Z |
03/01/13 |
| FOOTE, MONICA |
R1-23458 |
1 |
59.99 |
4411********2556 |
092206 |
03/01/13 |
| FREEMAN, DANA |
R1-30389 |
1 |
68.13 |
5307********1774 |
966321 |
03/01/13 |
| FRUGE, DAVID |
R1-18349 |
1 |
50.14 |
4802********7723 |
069184 |
03/01/13 |
| GAUTREAUX, HEATHER |
R1-4418 |
1 |
71.08 |
5109********1511 |
052230 |
03/01/13 |
| GEORGE, GREG |
R1-62558 |
1 |
49.05 |
5524********6893 |
08949P |
03/01/13 |
| GUIDRY, CHAD |
R1-62014 |
1 |
75.64 |
5455********8555 |
588941 |
03/01/13 |
| GUILLORY, LANCE |
R1-61329 |
1 |
32.69 |
4690********9713 |
737609 |
03/01/13 |
| HEBERT, KRISTAL |
R1-PT62462 |
1 |
180.00 |
4060********0168 |
092206 |
03/01/13 |
| HENRY, JACKIE |
R1-23270 |
1 |
40.33 |
5512********8645 |
954150 |
03/01/13 |
| HERNANDEZ, HALEY |
R1-4428 |
1 |
17.00 |
5512********7778 |
954148 |
03/01/13 |
| HIGGINBOTHAM, KATHRYN |
R1-61123 |
1 |
51.23 |
5106********8596 |
563730 |
03/01/13 |
| HILLIARD, KAYE |
R1-30384 |
1 |
40.88 |
3715*******1011 |
141843 |
03/01/13 |
| HOFFPAUIR, HOLLAN |
R1-62289 |
1 |
16.47 |
5537********2397 |
607068 |
03/01/13 |
| JOHNSON, LEAH |
R1-PT61112 |
1 |
3.50 |
4128********5607 |
48662B |
03/01/13 |
| JONES, HAYES |
R1-23234 |
1 |
83.93 |
4063********0352 |
541409 |
03/01/13 |
| JOYNER, RICKY |
R1-30357 |
1 |
62.13 |
4690********8194 |
737610 |
03/01/13 |
| KIBODEAUX, ELENA |
R1-62028 |
1 |
67.58 |
4060********1040 |
092206 |
03/01/13 |
| KULKA, KIM |
R1-PT62540 |
1 |
320.00 |
4427********7307 |
092206 |
03/01/13 |
| LANDRY, MATT |
R1-PT62517 |
1 |
210.00 |
4427********8255 |
002206 |
03/01/13 |
| LEBLANC, PAUL |
R1-62130 |
1 |
51.23 |
4419********6527 |
735804 |
03/01/13 |
| LEDEE, ANDREA |
R1-62155 |
1 |
72.08 |
4060********6286 |
092206 |
03/01/13 |
| LEDOUX, KIM |
R1-61138 |
1 |
67.58 |
4149********8806 |
633989 |
03/01/13 |
| LEGER, MELISSA |
R1-30360 |
1 |
84.48 |
4000********8852 |
841068 |
03/01/13 |
| LEGER, SPENCER |
R1-4426 |
1 |
76.59 |
4690********4114 |
737614 |
03/01/13 |
| MARTIN, TRAVIS |
R1-62451 |
1 |
43.55 |
5109********5049 |
H56649 |
03/01/13 |
| MCGEE, MATTHEW |
R1-23419 |
1 |
67.58 |
4389********2566 |
052039 |
03/01/13 |
| MELANCON, CONNIE |
R1-30352 |
1 |
51.78 |
4690********3478 |
737620 |
03/01/13 |
| MILTON, SARAH |
R1-63775 |
1 |
46.33 |
4063********4552 |
626921 |
03/01/13 |
| MOLBERT, MICHELLE |
R1-23235 |
1 |
51.23 |
4690********7736 |
737615 |
03/01/13 |
| MONCEAUX, BONNY |
R1-62508 |
1 |
50.14 |
5140********3844 |
06913P |
03/01/13 |
| OLIVIER, ANGELA |
R1-62670 |
1 |
64.31 |
5466********7191 |
08944Z |
03/01/13 |
| OLIVIER, KIM |
R1-62416 |
1 |
66.23 |
5106********2491 |
563733 |
03/01/13 |
| PARKS, NATHAN |
R1-63754 |
1 |
43.55 |
4690********3273 |
737621 |
03/01/13 |
| RICHARD, VIVIAN |
R1-23484 |
1 |
41.83 |
6011********3764 |
00161R |
03/01/13 |
| RICHARDSON, PAULA |
R1-PT62270 |
1 |
280.00 |
6011********2191 |
00191P |
03/01/13 |
| ROUTON, MARY |
R1-62503 |
1 |
39.24 |
4060********6306 |
06910B |
03/01/13 |
| SIMON, TRAVIS |
R1-61069 |
1 |
83.93 |
5537********3002 |
607067 |
03/01/13 |
| SMITH, DEWAYNE |
R1-63770 |
1 |
67.65 |
4492********1336 |
017141 |
03/01/13 |
| SOIGNIER, RUSSEL |
R1-62428 |
1 |
84.48 |
5455********4296 |
591453 |
03/01/13 |
| SUMRALL, DAVID |
R1-62119 |
1 |
83.93 |
4060********2606 |
092206 |
03/01/13 |
| THEVIS, MONIQUE |
R1-18328 |
1 |
21.23 |
4690********7696 |
737612 |
03/01/13 |
| WARNER, KATHLEEN |
R1-23113 |
1 |
51.23 |
5455********5304 |
591454 |
03/01/13 |
| WATSON, DERRICK |
R1-62239 |
1 |
51.23 |
4149********7260 |
073599 |
03/01/13 |
| WINBUSH, CHRISTOPHER |
R1-62681 |
1 |
51.23 |
4060********0532 |
092206 |
03/01/13 |
| WINBUSH, THERION |
R1-62063 |
1 |
67.58 |
5512********3908 |
954147 |
03/01/13 |
| YOUNG, TIFFANY |
R1-PT20517 |
1 |
320.00 |
4264********4775 |
025277 |
03/01/13 |
| ZAUNBRECHER, BETH |
R1-PT13768 |
1 |
420.00 |
4417********3986 |
06929C |
03/01/13 |
| ZAUNBRECHER, JOSHUA |
R1-21938 |
1 |
51.23 |
4300********0341 |
001921 |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.88 |
| 23 |
MasterCard |
1281.73 |
| 50 |
Visa |
4812.40 |
| 4 |
Discover |
471.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6606.17 |