Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, LACIE-PT |
R1-PT30449 |
1 |
100.00 |
4621********4784 |
465419 |
11/01/13 |
| BABINEAUX, LAUREN-PT |
R1-30328-PT |
1 |
70.00 |
4690********2570 |
494198 |
11/01/13 |
| BABINEAUX, LEXI-PT |
R1-30331-PT |
1 |
70.00 |
4690********2570 |
494213 |
11/01/13 |
| BERGERON, TRAVIS |
R1-11625 |
1 |
65.40 |
6011********3497 |
00159R |
11/01/13 |
| BIEBER, TINA |
R1-30408 |
1 |
51.78 |
4149********9547 |
829719 |
11/01/13 |
| BORDELON, DOUG |
R1-22769 |
1 |
50.14 |
4271********0153 |
108060 |
11/01/13 |
| BOUDREAUX, SCOTT |
R1-63400 |
1 |
51.23 |
5106********7860 |
465415 |
11/01/13 |
| BOULLION, JENNA |
R1-62587 |
1 |
51.23 |
4060********4277 |
014906 |
11/01/13 |
| BOUTIN, EMILY-PT |
R1-PT-23550 |
1 |
180.00 |
4266********3918 |
07505A |
11/01/13 |
| BOWER, JARRIT |
R1-62272 |
1 |
84.48 |
4690********4300 |
494211 |
11/01/13 |
| BROADHURST, NANCY-PT |
R1-PT-35768 |
1 |
360.00 |
5401********5112 |
07221Z |
11/01/13 |
| BROUSSARD, BARRY |
R1-62444 |
1 |
71.34 |
5512********1712 |
279943 |
11/01/13 |
| BROUSSARD, KRISINDA |
R1-61076 |
1 |
51.23 |
4690********2495 |
494206 |
11/01/13 |
| BRUCE, CODY |
R1-62423 |
1 |
49.04 |
4054********8517 |
016445 |
11/01/13 |
| CHARLES, RYAN |
R1-23440 |
1 |
32.69 |
5512********2196 |
279941 |
11/01/13 |
| COMEAUX, CHAD |
R1-30430 |
1 |
43.55 |
4690********9687 |
494196 |
11/01/13 |
| COMEAUX, MEGAN |
R1-62599 |
1 |
51.23 |
4147********5610 |
07244D |
11/01/13 |
| CORMIER, JOE |
R1-30458 |
1 |
32.69 |
5106********7852 |
465357 |
11/01/13 |
| CORMIER, JOHNATHON |
R1-62424 |
1 |
71.80 |
5151********0307 |
001639 |
11/01/13 |
| DARATEZ, JUSTIN |
R1-63717 |
1 |
32.69 |
4060********9660 |
034906 |
11/01/13 |
| DECULUS, AMY-PT |
R1-PT63283 |
1 |
121.50 |
5424********2807 |
14983B |
11/01/13 |
| DORE, SCOTT |
R1-45596 |
1 |
64.03 |
4690********4413 |
494193 |
11/01/13 |
| FELTS, RACHEL |
R1-62582 |
1 |
63.41 |
4690********0765 |
494185 |
11/01/13 |
| FELTS, RACHEL-PT |
R1-PT-62582 |
1 |
100.00 |
4690********0765 |
494189 |
11/01/13 |
| FIELDER, CHAD |
R1-62178 |
1 |
64.19 |
4402********9503 |
804729 |
11/01/13 |
| FIELDER, RAJAH-PT |
R1-PT-62166 |
1 |
123.75 |
4402********9503 |
804730 |
11/01/13 |
| FONTENOT, STEPHEN |
R1-62126 |
1 |
83.93 |
5120********9609 |
05766Z |
11/01/13 |
| FOOTE, MONICA |
R1-35340 |
1 |
59.99 |
4411********2556 |
074906 |
11/01/13 |
| FORESTIER, HUNTER |
R1-35437 |
1 |
74.00 |
4690********6079 |
494200 |
11/01/13 |
| FRUGE, DAVID |
R1-18349 |
1 |
50.14 |
4802********7723 |
075632 |
11/01/13 |
| GARCIA, CIJI-PT |
R1-PT61090 |
1 |
100.00 |
4435********8861 |
712829 |
11/01/13 |
| GAUTHREAUX, GERMAINE-PT |
R1-PT-35419 |
1 |
180.00 |
5455********7325 |
540037 |
11/01/13 |
| GEORGE, GREG |
R1-62558 |
1 |
49.05 |
5524********6893 |
07113P |
11/01/13 |
| GUIDRY, CHAD |
R1-62014 |
1 |
109.09 |
5455********8555 |
540022 |
11/01/13 |
| HERNANDEZ, HALEY |
R1-4428 |
1 |
38.62 |
5512********7778 |
279942 |
11/01/13 |
| HILLIARD, KAYE |
R1-30384 |
1 |
40.88 |
3715*******1011 |
143083 |
11/01/13 |
| HOFFPAUIR, HOLLAN |
R1-62289 |
1 |
33.45 |
5537********0043 |
043710 |
11/01/13 |
| JONES, HAYES |
R1-35302 |
1 |
83.93 |
4063********0352 |
897474 |
11/01/13 |
| JOYNER, RICKY |
R1-30357 |
1 |
51.23 |
4690********8194 |
494199 |
11/01/13 |
| LAVERGNE, JENNIE-PT |
R1-PT62017 |
1 |
120.00 |
4060********4584 |
054906 |
11/01/13 |
| LEBLANC, KENNETH |
R1-20506 |
1 |
3.95 |
3715*******2074 |
152381 |
11/01/13 |
| LEDEE, ANDREA |
R1-62155 |
1 |
67.58 |
4060********6286 |
074906 |
11/01/13 |
| LEGER, MELISSA |
R1-30360 |
1 |
84.48 |
4000********8852 |
897515 |
11/01/13 |
| LEGER, SPENCER |
R1-4426 |
1 |
86.29 |
4690********4114 |
494214 |
11/01/13 |
| LEJEUNE, CLARE |
R1-45548 |
1 |
32.21 |
4397********9543 |
045350 |
11/01/13 |
| MARTIN, ANDREE |
R1-30479 |
1 |
47.96 |
4690********3221 |
494202 |
11/01/13 |
| MCCLELLAND, TORREY-PT |
R1-PT30445 |
1 |
120.00 |
4060********5724 |
004906 |
11/01/13 |
| MCGEE, MATTHEW |
R1-23419 |
1 |
67.58 |
4389********2566 |
054907 |
11/01/13 |
| MELANCON, CONNIE |
R1-30352 |
1 |
51.78 |
4690********3478 |
494203 |
11/01/13 |
| MENARD, CARRISSA-PT |
R1-PT-4403 |
1 |
120.00 |
4011********1299 |
064909 |
11/01/13 |
| MILTON, SARAH |
R1-63775 |
1 |
62.28 |
4063********4552 |
537582 |
11/01/13 |
| OLIVIER, KIM |
R1-62416 |
1 |
51.23 |
5106********2491 |
465425 |
11/01/13 |
| PARKS, NATHAN |
R1-63754 |
1 |
43.55 |
4690********3273 |
494201 |
11/01/13 |
| RICHARD, BRETT-PT |
R1-35490-PT |
1 |
45.00 |
4060********2960 |
094806 |
11/01/13 |
| RICHARDSON, PAULA-PT |
R1-PT62270 |
1 |
280.00 |
6011********2191 |
00171P |
11/01/13 |
| ROUTON, MARY |
R1-62503 |
1 |
39.24 |
4060********6306 |
07372B |
11/01/13 |
| SENEGAL, JASON |
R1-30487 |
1 |
44.01 |
4690********4457 |
494194 |
11/01/13 |
| SMITH, DEWAYNE |
R1-63770 |
1 |
55.75 |
4492********1336 |
020649 |
11/01/13 |
| STELLY, LIZ |
R1-4416 |
1 |
38.06 |
4397********5780 |
045206 |
11/01/13 |
| SUMRALL, DAVID |
R1-62119 |
1 |
68.13 |
4060********2606 |
064906 |
11/01/13 |
| THIBODEAUX, JOEY |
R1-62013 |
1 |
49.04 |
4054********9414 |
021968 |
11/01/13 |
| THIBODEAUX, MACKENZIE |
R1-62160 |
1 |
49.04 |
4347********9077 |
054906 |
11/01/13 |
| WARNER, KATHLEEN |
R1-23113 |
1 |
51.23 |
5455********5304 |
535399 |
11/01/13 |
| WATSON, DERRICK |
R1-62239 |
1 |
51.23 |
4149********3660 |
302729 |
11/01/13 |
| WINBUSH, CHRISTOPHER |
R1-62681 |
1 |
51.23 |
4060********0532 |
024806 |
11/01/13 |
| WINBUSH, THERION |
R1-62063 |
1 |
84.48 |
5512********3908 |
279940 |
11/01/13 |
| ZAUNBRECHER, JOSHUA |
R1-25579 |
1 |
51.23 |
4300********0341 |
001299 |
11/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
44.83 |
| 16 |
MasterCard |
1422.33 |
| 47 |
Visa |
3165.71 |
| 2 |
Discover |
345.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4978.27 |