Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, BRETT |
R1-35708 |
2 |
43.59 |
4690********5854 |
018961 |
12/16/13 |
| BABINEAUX, KAMMY |
R1-30329 |
2 |
84.48 |
4690********2570 |
018951 |
12/16/13 |
| BAJAT, ASHLEY |
R1-45404 |
2 |
32.69 |
4147********5075 |
05357C |
12/16/13 |
| BERGERON, FRANCIS |
R1-23198 |
2 |
49.04 |
5453********7367 |
042988 |
12/16/13 |
| BERNARD, MARK |
R1-62172 |
2 |
67.58 |
4690********6292 |
018952 |
12/16/13 |
| BOARD, JOSH |
R1-62204 |
2 |
49.04 |
4690********2086 |
018956 |
12/16/13 |
| BOTT, MICHELLE |
R1-62081 |
2 |
51.23 |
4690********6860 |
018953 |
12/16/13 |
| BOUILLION, IMBER |
R1-61127 |
2 |
32.65 |
4060********5849 |
012507 |
12/16/13 |
| BOURQUE, KEVIN |
R1-45593 |
2 |
71.81 |
4690********9506 |
018949 |
12/16/13 |
| BOUTIN, EMILY |
R1-62054 |
2 |
59.98 |
4266********3918 |
05350A |
12/16/13 |
| CANTRELL, ALLISON |
R1-62125 |
2 |
51.23 |
4867********4283 |
012507 |
12/16/13 |
| CATES, JAMIE |
R1-23327 |
2 |
51.23 |
5109********4236 |
062511 |
12/16/13 |
| CHIASSON, CONNIE |
R1-35359 |
2 |
51.23 |
4419********7588 |
386377 |
12/16/13 |
| COLE, FRANCIS SUE- |
R1-21633 |
2 |
40.33 |
5401********7394 |
05363Z |
12/16/13 |
| COPE, LANCE |
R1-62521 |
2 |
67.58 |
5455********9091 |
032842 |
12/16/13 |
| CREDEUR, MICHAEL |
R1-62658 |
2 |
67.58 |
4867********0450 |
012507 |
12/16/13 |
| CROCHET, HAILE |
R1-35742 |
2 |
62.68 |
5106********5410 |
043736 |
12/16/13 |
| CUTRER, DERRICK |
R1-62589 |
2 |
51.23 |
4867********5183 |
012507 |
12/16/13 |
| DISCHLER, TESSA |
R1-62264 |
2 |
69.08 |
4397********2943 |
042990 |
12/16/13 |
| DUPLECHIEN, RYAN |
R1-62602 |
2 |
50.14 |
5466********2003 |
T6622B |
12/16/13 |
| GEORGE, BYRON |
R1-62102 |
2 |
124.65 |
4411********6831 |
012507 |
12/16/13 |
| GILCHRIST, LAURA |
R1-30463 |
2 |
67.58 |
4867********0949 |
012507 |
12/16/13 |
| GREER, AUTUMN |
R1-62048 |
2 |
66.49 |
4833********4532 |
012507 |
12/16/13 |
| HAUGON, DONNA |
R1-35783 |
2 |
51.78 |
4690********8410 |
018958 |
12/16/13 |
| HEBERT, MARSHALL |
R1-62238 |
2 |
57.44 |
4060********9780 |
002507 |
12/16/13 |
| HOLLIER, ADAM |
R1-35766 |
2 |
44.00 |
5453********1915 |
042982 |
12/16/13 |
| HOLLIER, ANNETTE |
R1-35747 |
2 |
68.13 |
4690********7099 |
018959 |
12/16/13 |
| HOLLIER, DUSTIN |
R1-62391 |
2 |
43.55 |
5512********7467 |
523035 |
12/16/13 |
| HULIN, HEATH |
R1-62592 |
2 |
43.55 |
4411********6490 |
012507 |
12/16/13 |
| INGRAM, MERILA |
R1-4427 |
2 |
67.58 |
3767*******1002 |
107474 |
12/16/13 |
| JOHNSON, LEAH |
R1-61112 |
2 |
191.90 |
4128********5607 |
27644B |
12/16/13 |
| KIBODEAUX, CARL |
R1-35058 |
2 |
51.23 |
4690********5717 |
018950 |
12/16/13 |
| KULKA, CARY |
R1-62547 |
2 |
51.23 |
4867********1648 |
012507 |
12/16/13 |
| LACOMBE, JOSHUA |
R1-62514 |
2 |
69.23 |
5455********0049 |
032840 |
12/16/13 |
| LANDRY, MATT |
R1-62517 |
2 |
51.23 |
4427********8255 |
012507 |
12/16/13 |
| LEGER, JON PAUL |
R1-35363 |
2 |
72.91 |
4060********1219 |
012507 |
12/16/13 |
| LEJEUNE, SANDRA |
R1-23215 |
2 |
67.58 |
5205********0511 |
062511 |
12/16/13 |
| MARTIN, TRAVIS |
R1-62451 |
2 |
43.55 |
5109********5049 |
H66930 |
12/16/13 |
| MAYEUX, TINA |
R1-62075 |
2 |
66.23 |
4845********1857 |
005080 |
12/16/13 |
| MCCLELLAND, JOHN |
R1-18071 |
2 |
106.43 |
4060********5724 |
002507 |
12/16/13 |
| MECHE, FLINT |
R1-62368 |
2 |
37.35 |
5109********9531 |
062511 |
12/16/13 |
| MECHE, JESSICA |
R1-23574 |
2 |
66.23 |
4060********2907 |
012507 |
12/16/13 |
| MOTT, TORI |
R1-35765 |
2 |
51.78 |
5512********9368 |
523033 |
12/16/13 |
| NEWMAN, BILLY |
R1-21979 |
2 |
57.44 |
4690********8364 |
018954 |
12/16/13 |
| ORTEGO, SHANNON |
R1-61087 |
2 |
5.50 |
4011********2247 |
072510 |
12/16/13 |
| PICARD, BROCK |
R1-62087 |
2 |
53.27 |
4271********8635 |
089125 |
12/16/13 |
| POMMIER, BRAD |
R1-45518 |
2 |
91.44 |
4690********4982 |
018955 |
12/16/13 |
| REINERS, STEPHANIE |
R1-35324 |
2 |
51.78 |
4054********4313 |
062511 |
12/16/13 |
| RICHARD, BLYTHE |
R1-62585 |
2 |
62.30 |
4690********8710 |
018960 |
12/16/13 |
| RICHARD, CHAD |
R1-62539 |
2 |
32.69 |
4411********5920 |
012507 |
12/16/13 |
| RICHARD, MITCH |
R1-45532 |
2 |
51.23 |
5512********1462 |
523032 |
12/16/13 |
| ROBERIE, ELIZABETH |
R1-20393 |
2 |
67.58 |
3715*******2069 |
159121 |
12/16/13 |
| ROBERTS, TARA |
R1-35334 |
2 |
51.78 |
4479********7276 |
016932 |
12/16/13 |
| RODRIGUEZ, GILBERT |
R1-62544 |
2 |
46.16 |
4266********2234 |
05341B |
12/16/13 |
| ROMERO, CAROLYN |
R1-62482 |
2 |
68.13 |
4411********9823 |
012507 |
12/16/13 |
| SHINOGLE, ERIN |
R1-62374 |
2 |
51.23 |
5466********6557 |
T6620B |
12/16/13 |
| STELLY, KRISTY |
R1-20559 |
2 |
51.23 |
4149********4879 |
307280 |
12/16/13 |
| THIBODEAUX, J.D. |
R1-4405 |
2 |
71.34 |
4690********4372 |
018957 |
12/16/13 |
| TOUPS, KIM |
R1-62664 |
2 |
51.23 |
4610********7756 |
012507 |
12/16/13 |
| TRAHAN, JOSEPH |
R1-62406 |
2 |
76.13 |
5512********8168 |
523034 |
12/16/13 |
| VICTOR, NICOLE |
R1-35771 |
2 |
51.78 |
3767*******1006 |
179330 |
12/16/13 |
| VIDRINE, STAN |
R1-63253 |
2 |
68.13 |
4668********4110 |
072511 |
12/16/13 |
| VIENNE, LEZETTE |
R1-63748 |
2 |
51.23 |
5106********1022 |
043731 |
12/16/13 |
| WALDREP, JESSICA |
R1-61110 |
2 |
51.78 |
4867********5398 |
012507 |
12/16/13 |
| WARE, ELLEN |
R1-23614 |
2 |
51.23 |
5109********8510 |
062511 |
12/16/13 |
| WILSON, PRINCE |
R1-15141 |
2 |
51.23 |
5106********3035 |
043727 |
12/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
186.94 |
| 19 |
MasterCard |
1010.32 |
| 44 |
Visa |
2734.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3931.87 |