Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCENEAUX, BONNIE |
R0-PT20807 |
1 |
320.00 |
4149********7778 |
542655 |
01/01/14 |
| BEGNAUD, JAMEY |
R0-60408 |
1 |
70.82 |
4690********4615 |
897095 |
01/01/14 |
| BOREL, BRAD |
R0-45662 |
1 |
64.97 |
4690********2510 |
897088 |
01/01/14 |
| BOURQUE, BRANDON |
R0-45242 |
1 |
49.28 |
4011********8701 |
172107 |
01/01/14 |
| BRISCOE, AMY |
R0-PT-45375 |
1 |
240.00 |
4147********9900 |
03253D |
01/01/14 |
| BROUSSARD, KELLIE |
R0-60467 |
1 |
51.47 |
4488********4711 |
231603 |
01/01/14 |
| BURTS, DONNIE |
R0-20720 |
1 |
51.47 |
4690********5392 |
897087 |
01/01/14 |
| CLANTON, ALLEN |
R0-PT-45239 |
1 |
420.00 |
4412********4404 |
049226 |
01/01/14 |
| COLEMAN, CHRISTINA |
R0-45726 |
1 |
74.34 |
4060********7929 |
072117 |
01/01/14 |
| COLOMB, CLAY |
R0-45402 |
1 |
86.80 |
4419********5359 |
859577 |
01/01/14 |
| DEROUEN, TINA |
R0-45616 |
1 |
70.86 |
4060********2115 |
072117 |
01/01/14 |
| DOMINGUE, DILLON |
R0-20887 |
1 |
65.70 |
4121********5187 |
03278A |
01/01/14 |
| DOUGHT, DAVIE |
R0-20744 |
1 |
84.32 |
4388********6700 |
03252C |
01/01/14 |
| FAUCHEAUX, BLAIR |
R0-PT-63403 |
1 |
120.00 |
4147********8610 |
03269C |
01/01/14 |
| FURMAN, SARA |
R0-60430 |
1 |
89.37 |
4867********4911 |
072117 |
01/01/14 |
| GILLIS, KERI LYON |
R0-PT-45648 |
1 |
350.00 |
4690********9443 |
897091 |
01/01/14 |
| GURZI, MIKE |
R0-PT-45421 |
1 |
450.00 |
4435********8522 |
051489 |
01/01/14 |
| HADDOX, NANCY |
R0-63593 |
1 |
67.89 |
4266********5061 |
03249C |
01/01/14 |
| HARRIS, CHARITY |
R0-16297 |
1 |
71.47 |
4313********6290 |
025103 |
01/01/14 |
| HUMBLE, CRYSTAL |
R0-63594 |
1 |
88.86 |
4756********3416 |
296606 |
01/01/14 |
| HUNT, PETER |
R0-PT-45305 |
1 |
210.00 |
4266********4747 |
03247A |
01/01/14 |
| HURD, TERRY |
R0-63436 |
1 |
51.47 |
4690********4826 |
897094 |
01/01/14 |
| LANGLINAIS, KATHY |
R0-PT-63579 |
1 |
120.00 |
4011********7376 |
172107 |
01/01/14 |
| LATOUR, BRITON |
R0-45042 |
1 |
68.44 |
4347********4626 |
072117 |
01/01/14 |
| LITTELL, TRISTA |
R0-60435 |
1 |
84.32 |
4266********1428 |
03253C |
01/01/14 |
| MARTIN, BRITTANY |
R0-PT-63576 |
1 |
100.00 |
4867********5098 |
072117 |
01/01/14 |
| MCGEHEE BLANCH, WENDY |
R0-20745 |
1 |
51.47 |
4099********7427 |
03236C |
01/01/14 |
| MONROE, ELLEN |
R0-16703 |
1 |
67.89 |
4449********2883 |
002116 |
01/01/14 |
| MORGAN, PAPPY |
R0-63575 |
1 |
45.25 |
4149********5903 |
723403 |
01/01/14 |
| MORVANT, JOHN |
R0-63571 |
1 |
57.42 |
4690********3811 |
897089 |
01/01/14 |
| NEASE, JAMIE |
R0-63636 |
1 |
67.89 |
4060********3313 |
072117 |
01/01/14 |
| NELSON, DWIGHT |
R0-22140 |
1 |
51.47 |
4190********6118 |
611012 |
01/01/14 |
| PIERSON, DEBRA |
R0-PT22482 |
1 |
300.00 |
4032********1096 |
03247C |
01/01/14 |
| POIRIER, SETH |
R0-45130 |
1 |
52.01 |
4690********4732 |
897092 |
01/01/14 |
| RADU, BYRON |
R0-63560 |
1 |
67.89 |
4270********5979 |
062107 |
01/01/14 |
| REAUX, SHAWN |
R0-22181 |
1 |
56.38 |
4690********1571 |
897093 |
01/01/14 |
| ROBERSON, KELSEY |
R0-PT2-24781 |
1 |
420.00 |
4266********9535 |
03245C |
01/01/14 |
| ROMERO, LACIE |
R0-45261 |
1 |
52.01 |
4147********5351 |
03251C |
01/01/14 |
| RUTLEDGE, MINDY |
R0-35072 |
1 |
68.44 |
4060********8234 |
072117 |
01/01/14 |
| SELLERS, BRYAN |
R0-63657 |
1 |
80.44 |
4060********3005 |
072117 |
01/01/14 |
| SNODGRASS, CHARLIE |
R0-63523 |
1 |
56.34 |
4488********3851 |
333336 |
01/01/14 |
| THIBODEAUX, SHERMAN |
R0-63464 |
1 |
51.47 |
4690********5527 |
897090 |
01/01/14 |
| TRAHAN, ERIN |
R0-63533 |
1 |
51.47 |
4149********1829 |
063336 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 43 |
Visa |
5119.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5119.69 |