Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, SHAWN |
R0-60494 |
2 |
57.67 |
4435********8819 |
018844 |
12/15/14 |
| ARCENEAUX, MIKE |
R0-60495 |
2 |
75.14 |
4690********0620 |
790975 |
12/15/14 |
| ARMAND, CADE |
R0-45013 |
2 |
50.84 |
4479********7161 |
015648 |
12/15/14 |
| BECK, JASON |
R0-30942 |
2 |
49.26 |
4147********6518 |
01111D |
12/15/14 |
| BROUSSARD, NATALIE |
R0-60454 |
2 |
22.32 |
5538********4317 |
003519 |
12/15/14 |
| BURNETT, DANIEL |
R0-45244 |
2 |
18.55 |
5211********3997 |
04576B |
12/15/14 |
| CLANTON, ALLEN |
R0-45239 |
2 |
52.01 |
5466********8759 |
T9433Z |
12/15/14 |
| COMEAUX, JEREMY |
R0-35080 |
2 |
51.47 |
4011********9011 |
054752 |
12/15/14 |
| DARBONNE JR., STEPHEN |
R0-45443 |
2 |
68.44 |
5147********4085 |
050511 |
12/15/14 |
| DELAHOUSSAYE, AMANDA |
R0-46614 |
2 |
52.01 |
4498********1224 |
01112B |
12/15/14 |
| DOHMANN, SCOTT |
R0-45791 |
2 |
68.44 |
3717*******3007 |
124701 |
12/15/14 |
| DYER, JALYN |
R0-45695 |
2 |
84.86 |
5178********1782 |
01132B |
12/15/14 |
| FRANKS, AL |
R0-45805 |
2 |
50.37 |
4411********6225 |
034707 |
12/15/14 |
| FUENTES, IGNACIO |
R0-46757 |
2 |
52.01 |
4092********1846 |
715545 |
12/15/14 |
| GAUTREAUX, GAVEN |
R0-46628 |
2 |
32.84 |
4485********6999 |
670382 |
12/15/14 |
| GUIDRY, DAVE |
R0-45620 |
2 |
40.52 |
6011********3250 |
01504P |
12/15/14 |
| GUILLIOT, OGDEN |
R0-45137 |
2 |
40.52 |
5200********3042 |
04576Z |
12/15/14 |
| HARRIS, MICHAEL |
R0-45437 |
2 |
47.00 |
4060********0238 |
034707 |
12/15/14 |
| HAYDELL, AMELIA |
R0-45933 |
2 |
15.00 |
4355********9152 |
035079 |
12/15/14 |
| HUNT, GENE |
R0-63625 |
2 |
53.17 |
4347********3225 |
034707 |
12/15/14 |
| KAY, PED |
R0-46115 |
2 |
71.18 |
5466********1218 |
01114P |
12/15/14 |
| KNIGHTEN, AMANDA |
R0-63587 |
2 |
3.61 |
4602********4983 |
097414 |
12/15/14 |
| LANDRY, TONY |
R0-63664 |
2 |
43.75 |
5438********8285 |
H69155 |
12/15/14 |
| LEBLANC, JUDE |
R0-46659 |
2 |
32.84 |
4485********1236 |
670388 |
12/15/14 |
| LEMEUNIER, FRANCIS |
R0-45629 |
2 |
84.86 |
4147********1833 |
01120C |
12/15/14 |
| LOPEZ, COURTNEY |
R0-63544 |
2 |
58.17 |
5455********2096 |
051579 |
12/15/14 |
| MCADAMS, JASON |
R0-45154 |
2 |
43.75 |
5147********4540 |
051577 |
12/15/14 |
| MCADAMS, NATHAN |
R0-21017 |
2 |
58.17 |
4060********8947 |
034707 |
12/15/14 |
| MILLER, KEN |
R0-45767 |
2 |
42.02 |
3727*******2009 |
145643 |
12/15/14 |
| MONTGOMERY, TANYA |
R0-63570 |
2 |
58.17 |
4427********4148 |
034707 |
12/15/14 |
| MOORE, JAROD |
R0-46080 |
2 |
68.44 |
4060********6331 |
034707 |
12/15/14 |
| MORGAN, BRANDON |
R0-46660 |
2 |
32.84 |
4485********9713 |
670330 |
12/15/14 |
| PARK, ROBIN |
R0-45622 |
2 |
74.70 |
4060********3234 |
034707 |
12/15/14 |
| PATOUT, WADE |
R0-46661 |
2 |
32.84 |
4485********8905 |
670386 |
12/15/14 |
| POFF, RYAN |
R0-22410 |
2 |
67.89 |
5455********8848 |
051578 |
12/15/14 |
| POMPLIN, MIKE |
R0-46696 |
2 |
32.84 |
4485********9366 |
670327 |
12/15/14 |
| SMITH, JAY PAUL |
R0-46658 |
2 |
32.84 |
4485********2426 |
670384 |
12/15/14 |
| STOKES, CLINT |
R0-63526 |
2 |
51.47 |
4011********1087 |
054752 |
12/15/14 |
| STOUGH, PARKER |
R0-46676 |
2 |
52.01 |
4100********6445 |
01117B |
12/15/14 |
| THIGPEN, CHRIS |
R0-46220 |
2 |
58.17 |
4060********7456 |
034707 |
12/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
110.46 |
| 11 |
MasterCard |
571.44 |
| 26 |
Visa |
1260.58 |
| 1 |
Discover |
40.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1983.00 |