Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, LACIE-PT |
R1-PT30449 |
1 |
100.00 |
4621********4784 |
705189 |
08/01/13 |
| ANDRIES, MARTI-PT |
R1-PT22216 |
1 |
280.00 |
4479********1230 |
001964 |
08/01/13 |
| BERGERON, TRAVIS |
R1-11625 |
1 |
65.40 |
6011********3497 |
00194R |
08/01/13 |
| BERNARD, JANEL JAY |
R1-23310 |
1 |
51.23 |
4060********1640 |
011208 |
08/01/13 |
| BIEBER, TINA |
R1-30408 |
1 |
51.78 |
4149********9547 |
763124 |
08/01/13 |
| BORDELON, DOUG |
R1-22769 |
1 |
50.14 |
4271********0153 |
041057 |
08/01/13 |
| BOUDREAUX, SCOTT |
R1-63400 |
1 |
51.23 |
5106********7860 |
705164 |
08/01/13 |
| BOULLION, JENNA |
R1-62587 |
1 |
51.23 |
4060********4277 |
041208 |
08/01/13 |
| BOUTIN, EMILY-PT |
R1-PT-23550 |
1 |
180.00 |
4266********3918 |
06915A |
08/01/13 |
| BOWER, JARRIT |
R1-62272 |
1 |
84.48 |
4690********4300 |
428787 |
08/01/13 |
| BROCE, MATTHEW |
R1-62011 |
1 |
63.77 |
4357********9074 |
07053B |
08/01/13 |
| BROUSSARD, BARRY |
R1-62444 |
1 |
71.34 |
5512********1712 |
789702 |
08/01/13 |
| BROUSSARD, KRISINDA |
R1-61076 |
1 |
51.23 |
4690********2495 |
428772 |
08/01/13 |
| BRUCE, CODY |
R1-62423 |
1 |
49.04 |
4054********8517 |
071231 |
08/01/13 |
| CHARLES, RYAN |
R1-23440 |
1 |
32.69 |
5512********2196 |
789704 |
08/01/13 |
| COMEAUX, CHAD |
R1-30430 |
1 |
43.55 |
4690********9687 |
428781 |
08/01/13 |
| COMEAUX, MEGAN |
R1-62599 |
1 |
51.23 |
4147********5610 |
06928D |
08/01/13 |
| COMEAUX, MEGAN-PT |
R1-PT62599 |
1 |
320.00 |
4147********5610 |
07055D |
08/01/13 |
| CORMIER, GERALD |
R1-23438 |
1 |
65.39 |
5512********4506 |
789705 |
08/01/13 |
| CORMIER, JOE |
R1-30458 |
1 |
32.69 |
5106********7852 |
705188 |
08/01/13 |
| CORMIER, JOHNATHON |
R1-62424 |
1 |
71.80 |
5151********0307 |
001675 |
08/01/13 |
| DALY, GAMIEL-PT |
R1-PT21108 |
1 |
120.00 |
5512********4104 |
789706 |
08/01/13 |
| DARATEZ, JUSTIN |
R1-63717 |
1 |
32.69 |
4060********9660 |
091208 |
08/01/13 |
| DECULUS, AMY-PT |
R1-PT63283 |
1 |
120.00 |
5424********2807 |
04607B |
08/01/13 |
| DERBY, BRIAN |
R1-62442 |
1 |
186.96 |
5178********2037 |
06888Z |
08/01/13 |
| DOUCET, DONALD |
R1-62052 |
1 |
67.58 |
4690********5918 |
428771 |
08/01/13 |
| FAULK, SHANE |
R1-62217 |
1 |
43.55 |
5460********5292 |
028729 |
08/01/13 |
| FELTS, RACHEL |
R1-62582 |
1 |
93.91 |
4690********0765 |
428789 |
08/01/13 |
| FIELDER, CHAD |
R1-35313 |
1 |
75.44 |
4402********9503 |
600172 |
08/01/13 |
| FONTENOT, STEPHEN |
R1-62126 |
1 |
94.83 |
5120********9609 |
07075Z |
08/01/13 |
| FOOTE, MONICA |
R1-35340 |
1 |
59.99 |
4411********2556 |
041208 |
08/01/13 |
| FORESTIER, HUNTER |
R1-35437 |
1 |
91.91 |
4690********6079 |
428795 |
08/01/13 |
| FRUGE, DAVID |
R1-18349 |
1 |
50.14 |
4802********7723 |
065143 |
08/01/13 |
| GARCIA, CIJI-PT |
R1-PT61090 |
1 |
100.00 |
4435********8861 |
411118 |
08/01/13 |
| GAUTHREAUX, MARK-PT |
R1-PT30437 |
1 |
540.00 |
5455********7822 |
028719 |
08/01/13 |
| GAUTREAUX, HEATHER |
R1-4418 |
1 |
67.58 |
5109********1511 |
071231 |
08/01/13 |
| GAUTREAUX, NATALIE-PT |
R1-PT61067 |
1 |
120.00 |
5512********1619 |
789701 |
08/01/13 |
| GEORGE, GREG |
R1-62558 |
1 |
49.05 |
5524********6893 |
07060P |
08/01/13 |
| GUIDRY, CHAD |
R1-62014 |
1 |
87.44 |
5455********8555 |
026664 |
08/01/13 |
| GUILLORY, LANCE |
R1-61329 |
1 |
32.69 |
4690********9713 |
428770 |
08/01/13 |
| HEBERT, KRISTAL-PT |
R1-PT62462 |
1 |
180.00 |
4060********0168 |
051208 |
08/01/13 |
| HERNANDEZ, HALEY |
R1-4428 |
1 |
30.10 |
5512********7778 |
789700 |
08/01/13 |
| HIGGINBOTHAM, KATHRYN |
R1-61123 |
1 |
32.69 |
5106********8596 |
705056 |
08/01/13 |
| HILLIARD, KAYE |
R1-30384 |
1 |
40.88 |
3715*******1011 |
196411 |
08/01/13 |
| HOFFPAUIR, HOLLAN |
R1-62289 |
1 |
58.57 |
5537********0043 |
882248 |
08/01/13 |
| JONES, HAYES |
R1-35302 |
1 |
83.93 |
4063********0352 |
568845 |
08/01/13 |
| JOYNER, RICKY |
R1-30357 |
1 |
51.23 |
4690********8194 |
428788 |
08/01/13 |
| KIBODEAUX, ELENA |
R1-62028 |
1 |
67.58 |
4060********1040 |
051208 |
08/01/13 |
| KULKA, KIM-PT |
R1-PT62540 |
1 |
320.00 |
4427********7307 |
011208 |
08/01/13 |
| LAVERGNE, JENNIE-PT |
R1-PT62017 |
1 |
120.00 |
4060********4584 |
021208 |
08/01/13 |
| LEBLANC, KENNETH |
R1-20506 |
1 |
1.50 |
3715*******2074 |
161646 |
08/01/13 |
| LEBLANC, PAUL |
R1-62130 |
1 |
51.23 |
4419********6527 |
226594 |
08/01/13 |
| LEDEE, ANDREA |
R1-62155 |
1 |
88.08 |
4060********6286 |
091208 |
08/01/13 |
| LEGER, MELISSA |
R1-30360 |
1 |
84.48 |
4000********8852 |
827412 |
08/01/13 |
| LEGER, SPENCER |
R1-4426 |
1 |
85.89 |
4690********4114 |
428786 |
08/01/13 |
| LELEAUX, ANNA-PT |
R1-PT62548 |
1 |
320.00 |
4060********0184 |
041208 |
08/01/13 |
| MARTIN, ANDREE |
R1-30479 |
1 |
50.96 |
4690********3221 |
428785 |
08/01/13 |
| MCGEE, MATTHEW |
R1-23419 |
1 |
67.58 |
4389********2566 |
071240 |
08/01/13 |
| MELANCON, ANDREA |
R1-23308 |
1 |
81.23 |
4389********9525 |
071232 |
08/01/13 |
| MELANCON, CONNIE |
R1-30352 |
1 |
51.78 |
4690********3478 |
428784 |
08/01/13 |
| MILTON, SARAH |
R1-63775 |
1 |
58.78 |
4063********4552 |
476422 |
08/01/13 |
| MONCEAUX, BONNY |
R1-62508 |
1 |
50.14 |
5140********3844 |
06600P |
08/01/13 |
| MURPHY, KAREN |
R1-30405 |
1 |
67.58 |
4011********8177 |
081225 |
08/01/13 |
| OLIVIER, KIM-PT |
R1-PT62416 |
1 |
100.00 |
4621********4784 |
705177 |
08/01/13 |
| PARKS, NATHAN |
R1-63754 |
1 |
43.55 |
4690********3273 |
428798 |
08/01/13 |
| RICHARD, VIVIAN |
R1-23484 |
1 |
40.33 |
6011********3764 |
00184R |
08/01/13 |
| RICHARDSON, PAULA-PT |
R1-PT62270 |
1 |
280.00 |
6011********2191 |
00198P |
08/01/13 |
| ROUTON, MARY |
R1-62503 |
1 |
39.24 |
4060********6306 |
06914B |
08/01/13 |
| SENEGAL, JASON |
R1-30487 |
1 |
44.01 |
4690********4457 |
428797 |
08/01/13 |
| SMITH, DEWAYNE |
R1-63770 |
1 |
54.00 |
4492********1336 |
020194 |
08/01/13 |
| SUMRALL, DAVID |
R1-62119 |
1 |
83.93 |
4060********2606 |
081208 |
08/01/13 |
| THEVIS, MONIQUE |
R1-18328 |
1 |
51.23 |
4690********7696 |
428801 |
08/01/13 |
| THIBODEAUX, JOEY |
R1-62013 |
1 |
55.04 |
4054********9414 |
071236 |
08/01/13 |
| THIBODEAUX, MACKENZIE |
R1-62160 |
1 |
49.04 |
4060********2796 |
021208 |
08/01/13 |
| WARNER, KATHLEEN |
R1-23113 |
1 |
51.23 |
5455********5304 |
026710 |
08/01/13 |
| WINBUSH, CHRISTOPHER |
R1-62681 |
1 |
51.23 |
4060********0532 |
081208 |
08/01/13 |
| WINBUSH, THERION |
R1-62063 |
1 |
67.58 |
5512********3908 |
789703 |
08/01/13 |
| ZAUNBRECHER, JOSHUA |
R1-25579 |
1 |
51.23 |
4300********0341 |
001848 |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
42.38 |
| 22 |
MasterCard |
2044.86 |
| 51 |
Visa |
4484.86 |
| 3 |
Discover |
385.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6957.83 |