Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, LACIE-PT |
R1-PT30449 |
1 |
100.00 |
4621********4784 |
046782 |
12/02/13 |
| ANDRIES, MARTI-PT |
R1-PT22216 |
1 |
280.00 |
4479********1230 |
002369 |
12/02/13 |
| BABINEAUX, LAUREN-PT |
R1-30328-PT |
1 |
70.00 |
4690********2570 |
215697 |
12/02/13 |
| BABINEAUX, LEXI-PT |
R1-30331-PT |
1 |
70.00 |
4690********2570 |
215705 |
12/02/13 |
| BIEBER, TINA |
R1-30408 |
1 |
51.78 |
4149********9547 |
344176 |
12/02/13 |
| BORDELON, DOUG |
R1-22769 |
1 |
50.14 |
4271********0153 |
106056 |
12/02/13 |
| BOUDREAUX, SCOTT |
R1-63400 |
1 |
51.23 |
5106********7860 |
046789 |
12/02/13 |
| BOULLION, JENNA |
R1-62587 |
1 |
51.23 |
4060********4277 |
051507 |
12/02/13 |
| BOUTIN, EMILY-PT |
R1-PT-23550 |
1 |
180.00 |
4266********3918 |
06669A |
12/02/13 |
| BOWER, JARRIT |
R1-62272 |
1 |
84.48 |
4690********4300 |
215704 |
12/02/13 |
| BROUSSARD, BARRY |
R1-62444 |
1 |
71.34 |
5512********1712 |
444342 |
12/02/13 |
| BROUSSARD, KRISINDA |
R1-61076 |
1 |
51.23 |
4690********2495 |
215702 |
12/02/13 |
| BRUCE, CODY |
R1-62423 |
1 |
49.04 |
4054********8517 |
061556 |
12/02/13 |
| CAFFEY, KATHARINE |
R1-35741 |
1 |
61.11 |
4347********3873 |
051507 |
12/02/13 |
| CHARLES, RYAN |
R1-23440 |
1 |
32.69 |
5512********2196 |
444344 |
12/02/13 |
| COMEAUX, CHAD |
R1-30430 |
1 |
43.55 |
4690********9687 |
215706 |
12/02/13 |
| COMEAUX, MEGAN |
R1-62599 |
1 |
51.23 |
4147********5610 |
06685D |
12/02/13 |
| CORMIER, JOE |
R1-30458 |
1 |
32.69 |
5106********7852 |
046793 |
12/02/13 |
| CORMIER, JOHNATHON |
R1-62424 |
1 |
2.95 |
5151********0307 |
002040 |
12/02/13 |
| DARATEZ, JUSTIN |
R1-63717 |
1 |
32.69 |
4060********9660 |
051507 |
12/02/13 |
| DECULUS, AMY-PT |
R1-PT63283 |
1 |
120.00 |
5424********2807 |
02911B |
12/02/13 |
| DORE, SCOTT |
R1-45596 |
1 |
57.13 |
4690********4413 |
215708 |
12/02/13 |
| FELTS, RACHEL |
R1-62582 |
1 |
14.65 |
4690********0765 |
215707 |
12/02/13 |
| FELTS, RACHEL-PT |
R1-PT-62582 |
1 |
100.00 |
4690********0765 |
215703 |
12/02/13 |
| FIELDER, CHAD |
R1-62178 |
1 |
113.59 |
4402********9503 |
876457 |
12/02/13 |
| FIELDER, RAJAH-PT |
R1-PT-62166 |
1 |
120.00 |
4402********9503 |
876458 |
12/02/13 |
| FONTENOT, STEPHEN |
R1-62126 |
1 |
83.93 |
5120********9609 |
06730Z |
12/02/13 |
| FOOTE, MONICA |
R1-35340 |
1 |
59.99 |
4411********2556 |
061507 |
12/02/13 |
| FORESTIER, HUNTER |
R1-35437 |
1 |
74.00 |
4690********6079 |
215696 |
12/02/13 |
| FRUGE, DAVID |
R1-18349 |
1 |
50.14 |
4802********7723 |
066880 |
12/02/13 |
| GARCIA, CIJI-PT |
R1-PT61090 |
1 |
100.00 |
4435********8861 |
025349 |
12/02/13 |
| GAUTHREAUX, GERMAINE-PT |
R1-PT-35419 |
1 |
180.00 |
5455********7325 |
036419 |
12/02/13 |
| GEORGE, GREG |
R1-62558 |
1 |
49.05 |
5524********6893 |
06684P |
12/02/13 |
| GUIDRY, BROOKE |
R1-35724 |
1 |
206.78 |
5147********2850 |
036415 |
12/02/13 |
| GUIDRY, CHAD |
R1-62014 |
1 |
92.14 |
5455********8555 |
036418 |
12/02/13 |
| HERNANDEZ, HALEY |
R1-4428 |
1 |
28.12 |
5512********7778 |
444343 |
12/02/13 |
| HIGGINBOTHAM, KATHRYN |
R1-61123 |
1 |
32.69 |
5106********8596 |
046794 |
12/02/13 |
| HILLIARD, KAYE |
R1-30384 |
1 |
40.88 |
3715*******1011 |
141013 |
12/02/13 |
| HOFFPAUIR, HOLLAN |
R1-62289 |
1 |
21.42 |
5537********0043 |
097948 |
12/02/13 |
| JONES, HAYES |
R1-35302 |
1 |
83.93 |
4063********0352 |
748951 |
12/02/13 |
| JOYNER, RICKY |
R1-30357 |
1 |
51.23 |
4690********8194 |
215701 |
12/02/13 |
| KIBODEAUX, ELENA |
R1-62028 |
1 |
67.58 |
4060********7015 |
051507 |
12/02/13 |
| LAVERGNE, JENNIE-PT |
R1-PT62017 |
1 |
120.00 |
4060********4584 |
051507 |
12/02/13 |
| LEDEE, ANDREA |
R1-62155 |
1 |
67.58 |
4060********6286 |
051507 |
12/02/13 |
| LEGER, MELISSA |
R1-30360 |
1 |
84.48 |
4000********8852 |
466633 |
12/02/13 |
| LEGER, SPENCER |
R1-4426 |
1 |
90.54 |
4690********4114 |
215700 |
12/02/13 |
| LEJEUNE, CLARE |
R1-45548 |
1 |
6.31 |
4397********9543 |
061821 |
12/02/13 |
| MCCLELLAND, TORREY-PT |
R1-PT30445 |
1 |
120.00 |
4060********5724 |
051507 |
12/02/13 |
| MCGEE, MATTHEW |
R1-23419 |
1 |
67.58 |
4389********2566 |
061538 |
12/02/13 |
| MELANCON, ANDREA |
R1-23308 |
1 |
51.23 |
4389********3842 |
061537 |
12/02/13 |
| MELANCON, CONNIE |
R1-30352 |
1 |
26.78 |
4690********3478 |
215699 |
12/02/13 |
| MENARD, CARRISSA-PT |
R1-PT-4403 |
1 |
120.00 |
4011********1299 |
071555 |
12/02/13 |
| MILTON, SARAH |
R1-63775 |
1 |
53.28 |
4063********4552 |
655054 |
12/02/13 |
| OLIVIER, KIM |
R1-62416 |
1 |
51.23 |
5106********2491 |
046791 |
12/02/13 |
| RICHARD, BRETT-PT |
R1-35490-PT |
1 |
120.00 |
4060********2960 |
051507 |
12/02/13 |
| RICHARDSON, PAULA-PT |
R1-PT62270 |
1 |
280.00 |
6011********2191 |
00224P |
12/02/13 |
| ROUTON, MARY |
R1-62503 |
1 |
39.24 |
4060********6306 |
06700B |
12/02/13 |
| SENEGAL, JASON |
R1-30487 |
1 |
44.01 |
4690********4457 |
215698 |
12/02/13 |
| SMITH, DEWAYNE |
R1-63770 |
1 |
54.55 |
4492********1336 |
020150 |
12/02/13 |
| SUMRALL, DAVID |
R1-62119 |
1 |
68.13 |
4060********2606 |
051507 |
12/02/13 |
| THIBODEAUX, JOEY |
R1-62013 |
1 |
50.54 |
4054********9414 |
061555 |
12/02/13 |
| THIBODEAUX, MACKENZIE |
R1-62160 |
1 |
49.04 |
4347********9077 |
061507 |
12/02/13 |
| WARNER, KATHLEEN |
R1-23113 |
1 |
51.23 |
5455********5304 |
037406 |
12/02/13 |
| WATSON, DERRICK |
R1-62239 |
1 |
51.23 |
4149********3660 |
051426 |
12/02/13 |
| WINBUSH, CHRISTOPHER |
R1-62681 |
1 |
51.23 |
4060********0532 |
051507 |
12/02/13 |
| WINBUSH, THERION |
R1-62063 |
1 |
84.48 |
5512********3908 |
444345 |
12/02/13 |
| ZAUNBRECHER, JOSHUA |
R1-25579 |
1 |
51.23 |
4300********0341 |
002677 |
12/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.88 |
| 17 |
MasterCard |
1191.97 |
| 48 |
Visa |
3505.70 |
| 1 |
Discover |
280.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5018.55 |