Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, SHAWN |
R0-60494 |
2 |
56.17 |
4435********8819 |
771643 |
11/16/14 |
| ARCENEAUX, MIKE |
R0-60495 |
2 |
6.00 |
4690********0620 |
616944 |
11/16/14 |
| ARMAND, CADE |
R0-45013 |
2 |
53.34 |
4479********7161 |
016258 |
11/16/14 |
| BECK, JASON |
R0-30942 |
2 |
49.26 |
4147********6518 |
05553D |
11/16/14 |
| BONSTAFF, WESLEY |
R0-45146 |
2 |
68.44 |
4271********6826 |
172141 |
11/16/14 |
| BROUSSARD, NATALIE |
R0-60454 |
2 |
43.95 |
5538********4317 |
033367 |
11/16/14 |
| CANNIENE, JEANNE |
R0-46631 |
2 |
181.04 |
5147********1041 |
315073 |
11/16/14 |
| CLANTON, ALLEN |
R0-45239 |
2 |
52.01 |
5466********8759 |
T3922Z |
11/16/14 |
| COMEAUX, JEREMY |
R0-35080 |
2 |
51.47 |
4011********9011 |
071900 |
11/16/14 |
| DARBONNE JR., STEPHEN |
R0-45443 |
2 |
68.44 |
5147********4085 |
323792 |
11/16/14 |
| DOHMANN, SCOTT |
R0-45791 |
2 |
68.44 |
3717*******3007 |
190351 |
11/16/14 |
| DYER, JALYN |
R0-45695 |
2 |
84.86 |
5178********1782 |
05564B |
11/16/14 |
| FRANKS, AL |
R0-45805 |
2 |
50.37 |
4411********6225 |
011809 |
11/16/14 |
| FUENTES, IGNACIO |
R0-46757 |
2 |
52.01 |
4092********1846 |
412891 |
11/16/14 |
| GAUTREAUX, GAVEN |
R0-46628 |
2 |
32.83 |
4485********6999 |
685110 |
11/16/14 |
| GUIDRY, DAVE |
R0-45620 |
2 |
30.67 |
6011********3250 |
01613P |
11/16/14 |
| GUILLIOT, OGDEN |
R0-45137 |
2 |
40.52 |
5200********3042 |
01581Z |
11/16/14 |
| HARRIS, MICHAEL |
R0-45437 |
2 |
47.00 |
4060********0238 |
011809 |
11/16/14 |
| HAYDELL, AMELIA |
R0-45933 |
2 |
0.80 |
4355********9152 |
073079 |
11/16/14 |
| HUNT, GENE |
R0-63625 |
2 |
53.17 |
4347********3225 |
011809 |
11/16/14 |
| KAY, PED |
R0-46115 |
2 |
91.18 |
5466********1218 |
05556P |
11/16/14 |
| KNIGHTEN, AMANDA |
R0-63587 |
2 |
1.09 |
4602********4983 |
134984 |
11/16/14 |
| LAHASKY, ASHLEY |
R0-46624 |
2 |
64.20 |
5528********4242 |
05556Z |
11/16/14 |
| LANDRY, TONY |
R0-63664 |
2 |
43.75 |
5438********8285 |
H86302 |
11/16/14 |
| LEBLANC, JUDE |
R0-46659 |
2 |
32.84 |
4485********1236 |
685139 |
11/16/14 |
| LEMEUNIER, FRANCIS |
R0-45629 |
2 |
84.86 |
4147********1833 |
05553C |
11/16/14 |
| LOPEZ, COURTNEY |
R0-63544 |
2 |
63.67 |
5455********2096 |
315071 |
11/16/14 |
| MCADAMS, JASON |
R0-45154 |
2 |
43.75 |
5147********4540 |
315074 |
11/16/14 |
| MCADAMS, NATHAN |
R0-21017 |
2 |
58.17 |
4060********8947 |
011809 |
11/16/14 |
| MILLER, KEN |
R0-45767 |
2 |
40.52 |
3727*******2009 |
146149 |
11/16/14 |
| MONTGOMERY, TANYA |
R0-63570 |
2 |
58.17 |
4427********4148 |
011809 |
11/16/14 |
| MOORE, JAROD |
R0-46080 |
2 |
68.44 |
4060********6331 |
011809 |
11/16/14 |
| MORGAN, BRANDON |
R0-46660 |
2 |
32.84 |
4485********9713 |
685116 |
11/16/14 |
| PATOUT, WADE |
R0-46661 |
2 |
32.84 |
4485********8905 |
685148 |
11/16/14 |
| POFF, RYAN |
R0-22410 |
2 |
67.89 |
5455********8848 |
315069 |
11/16/14 |
| POMPLIN, MIKE |
R0-46696 |
2 |
32.83 |
4485********9366 |
685151 |
11/16/14 |
| SMITH, JAY PAUL |
R0-46658 |
2 |
32.84 |
4485********2426 |
685137 |
11/16/14 |
| STOKES, CLINT |
R0-63526 |
2 |
51.47 |
4011********1087 |
071900 |
11/16/14 |
| STOUGH, PARKER |
R0-46676 |
2 |
49.64 |
4100********6445 |
05542B |
11/16/14 |
| THIGPEN, CHRIS |
R0-46220 |
2 |
44.21 |
4266********8977 |
05554A |
11/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.96 |
| 12 |
MasterCard |
845.26 |
| 25 |
Visa |
1101.10 |
| 1 |
Discover |
30.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2085.99 |