Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, SHAWN |
R0-60494 |
2 |
51.47 |
4435********0162 |
039822 |
06/16/14 |
| ARCENEAUX, BONNIE |
R0-60496 |
2 |
1.50 |
4149********7778 |
392493 |
06/16/14 |
| ARCENEAUX, MIKE |
R0-60495 |
2 |
87.32 |
4149********7778 |
133908 |
06/16/14 |
| ARMAND, CADE |
R0-45013 |
2 |
47.84 |
4479********7161 |
016006 |
06/16/14 |
| BAYARD, BRICEN |
R0-45698 |
2 |
134.02 |
5154********5761 |
000744 |
06/16/14 |
| BECK, JASON |
R0-30942 |
2 |
49.26 |
4147********6518 |
00702D |
06/16/14 |
| BILLEAUD, BEAU |
R0-45321 |
2 |
52.01 |
5491********0662 |
01699T |
06/16/14 |
| BLANCHET, GABRIELLE MO |
R0-60468 |
2 |
93.44 |
4011********9865 |
071451 |
06/16/14 |
| BONSTAFF, WESLEY |
R0-45146 |
2 |
68.44 |
4271********6826 |
165091 |
06/16/14 |
| BOURQUE, DONALD |
R0-45649 |
2 |
68.44 |
4060********3331 |
061310 |
06/16/14 |
| BURNETT, DANIEL |
R0-45244 |
2 |
57.71 |
4300********6562 |
016499 |
06/16/14 |
| CHOU, BRIDGET |
R0-60462 |
2 |
126.40 |
4271********3370 |
164159 |
06/16/14 |
| CLANTON, ALLEN |
R0-45239 |
2 |
57.51 |
4412********4404 |
646643 |
06/16/14 |
| COMEAUX, JEREMY |
R0-35080 |
2 |
51.47 |
4011********9011 |
071451 |
06/16/14 |
| CRAFTON, KAYLAN |
R0-45314 |
2 |
68.44 |
4149********4282 |
955945 |
06/16/14 |
| DARBONNE JR., STEPHEN |
R0-45443 |
2 |
68.44 |
5147********4085 |
110942 |
06/16/14 |
| DAVID, JENNIFER |
R0-45478 |
2 |
52.01 |
4435********3854 |
039824 |
06/16/14 |
| DOHMANN, SCOTT |
R0-45791 |
2 |
68.44 |
3717*******3007 |
154143 |
06/16/14 |
| DYER, JALYN |
R0-45695 |
2 |
84.86 |
5178********1782 |
00728B |
06/16/14 |
| FRANKS, AL |
R0-45805 |
2 |
50.37 |
4411********6225 |
061310 |
06/16/14 |
| GUILLIOT, OGDEN |
R0-45137 |
2 |
40.52 |
5200********3042 |
01535Z |
06/16/14 |
| HARRIS, MICHAEL |
R0-45437 |
2 |
47.00 |
4060********0238 |
061310 |
06/16/14 |
| HAYDELL, AMELIA |
R0-45933 |
2 |
77.42 |
4355********9152 |
165096 |
06/16/14 |
| HUNT, GENE |
R0-63625 |
2 |
53.17 |
4347********3225 |
061310 |
06/16/14 |
| HUNT, PETER |
R0-45305 |
2 |
52.01 |
4266********4747 |
00706A |
06/16/14 |
| KAY, PED |
R0-46115 |
2 |
71.18 |
5466********1218 |
00708P |
06/16/14 |
| KNIGHTEN, AMANDA |
R0-63587 |
2 |
45.90 |
4602********4983 |
152410 |
06/16/14 |
| LANDRY, TONY |
R0-63664 |
2 |
43.75 |
5438********8285 |
H95808 |
06/16/14 |
| LAVERGNE, JENNIE |
R0-62017 |
2 |
20.90 |
4060********0238 |
061310 |
06/16/14 |
| LEBLANC, JAMIE |
R0-45373 |
2 |
52.01 |
4060********9610 |
061310 |
06/16/14 |
| LEMEUNIER, FRANCIS |
R0-45629 |
2 |
68.44 |
4147********6702 |
00710C |
06/16/14 |
| MCADAMS, NATHAN |
R0-21017 |
2 |
59.67 |
4060********2772 |
061310 |
06/16/14 |
| MILLER, KEN |
R0-45767 |
2 |
40.52 |
3727*******2009 |
100253 |
06/16/14 |
| MONTGOMERY, TANYA |
R0-63570 |
2 |
58.17 |
4427********4148 |
061310 |
06/16/14 |
| MOORE, JAROD |
R0-46080 |
2 |
68.44 |
4060********6331 |
061310 |
06/16/14 |
| ORR, REBECCA |
R0-45632 |
2 |
50.37 |
4305********4939 |
00729C |
06/16/14 |
| PARK, ROBIN |
R0-45622 |
2 |
75.04 |
4060********3234 |
061310 |
06/16/14 |
| POFF, RYAN |
R0-22410 |
2 |
67.89 |
5455********8848 |
110783 |
06/16/14 |
| STOKES, CLINT |
R0-63526 |
2 |
51.47 |
4011********1087 |
071451 |
06/16/14 |
| STUTES, LANCE |
R0-45727 |
2 |
60.23 |
4417********6304 |
00711C |
06/16/14 |
| WOOSLEY, JOHN |
R0-45490 |
2 |
68.44 |
4054********3673 |
091356 |
06/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.96 |
| 8 |
MasterCard |
562.67 |
| 31 |
Visa |
1840.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2511.93 |