Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGERON, TRAVIS |
R1-11625 |
1 |
65.40 |
6011********0758 |
00330R |
02/03/14 |
| BIEBER, TINA |
R1-30408 |
1 |
51.78 |
4149********9547 |
407708 |
02/03/14 |
| BIHM, MONICA |
R1-35340 |
1 |
59.99 |
4411********2556 |
031207 |
02/03/14 |
| BORDELON, DOUG |
R1-40474 |
1 |
60.14 |
4271********0153 |
072050 |
02/03/14 |
| BOUDREAUX, SCOTT |
R1-30866 |
1 |
51.23 |
5106********7860 |
040682 |
02/03/14 |
| BOWER, JARRIT |
R1-62272 |
1 |
84.48 |
4690********4300 |
566467 |
02/03/14 |
| BROUSSARD, BARRY |
R1-62444 |
1 |
71.34 |
5512********1712 |
764288 |
02/03/14 |
| BROUSSARD, KRISINDA |
R1-61076 |
1 |
51.23 |
4690********2495 |
566472 |
02/03/14 |
| BRUCE, CODY |
R1-62423 |
1 |
49.04 |
4054********8517 |
061243 |
02/03/14 |
| CAFFEY, KATHARINE |
R1-35741 |
1 |
80.75 |
4347********3873 |
031207 |
02/03/14 |
| CHARLES, RYAN |
R1-23440 |
1 |
32.69 |
5512********2196 |
764286 |
02/03/14 |
| COMEAUX, CHAD |
R1-30430 |
1 |
43.55 |
4690********9687 |
566474 |
02/03/14 |
| COMEAUX, MEGAN |
R1-62599 |
1 |
51.23 |
4147********5610 |
07321D |
02/03/14 |
| CORMIER, JOE |
R1-30458 |
1 |
49.04 |
5106********7852 |
040688 |
02/03/14 |
| CORMIER, JOHNATHON |
R1-62424 |
1 |
71.80 |
5151********0307 |
001513 |
02/03/14 |
| DAIGLE, WYNETTE |
R1-62491 |
1 |
559.17 |
6011********5563 |
00304R |
02/03/14 |
| DALY, GAMIEL-PT |
R1-PT21108 |
1 |
120.00 |
5512********4104 |
764290 |
02/03/14 |
| DARATEZ, JUSTIN |
R1-63717 |
1 |
32.69 |
4060********9660 |
031207 |
02/03/14 |
| DECULUS, AMY-PT |
R1-PT63283 |
1 |
120.00 |
5424********2807 |
80378B |
02/03/14 |
| DORE, SCOTT |
R1-45596 |
1 |
54.18 |
4690********4413 |
566475 |
02/03/14 |
| ELKINS, ANDREA-PT |
R1-PT-35452 |
1 |
120.00 |
4690********3249 |
566471 |
02/03/14 |
| FELTS, RACHEL |
R1-62582 |
1 |
93.31 |
4690********0765 |
566473 |
02/03/14 |
| FELTS, RACHEL-PT |
R1-PT-62582 |
1 |
100.00 |
4690********0765 |
566465 |
02/03/14 |
| FONETNOT, MACKENZIE |
R1-62160 |
1 |
35.69 |
4347********9077 |
021207 |
02/03/14 |
| FORESTIER, HUNTER |
R1-35437 |
1 |
74.00 |
4690********6079 |
566466 |
02/03/14 |
| FRUGE, DAVID |
R1-18349 |
1 |
50.14 |
4802********7723 |
073137 |
02/03/14 |
| GARCIA, CIJI-PT |
R1-PT61090 |
1 |
100.00 |
4435********8861 |
022379 |
02/03/14 |
| GARLAND, ANTHONY |
R1-30765 |
1 |
87.90 |
4411********8181 |
031207 |
02/03/14 |
| GAUTREAUX, HEATHER |
R1-4418 |
1 |
67.58 |
5109********2039 |
061244 |
02/03/14 |
| GEORGE, GREG |
R1-62558 |
1 |
49.05 |
5524********6893 |
07314P |
02/03/14 |
| GRIFFIN, KIM-PT |
R1-PT-62540 |
1 |
180.00 |
4060********0507 |
031207 |
02/03/14 |
| GUIDRY, CHAD |
R1-62014 |
1 |
99.14 |
5455********8555 |
031470 |
02/03/14 |
| HERNANDEZ, HALEY |
R1-4428 |
1 |
14.22 |
5512********7778 |
764287 |
02/03/14 |
| HIGGINBOTHAM, KATHRYN |
R1-61123 |
1 |
32.69 |
5106********8596 |
040684 |
02/03/14 |
| HILLIARD, KAYE |
R1-30384 |
1 |
40.88 |
3715*******1011 |
160986 |
02/03/14 |
| HOFFPAUIR, HOLLAN |
R1-62289 |
1 |
26.97 |
5537********0043 |
205745 |
02/03/14 |
| JONES, HAYES |
R1-35302 |
1 |
83.93 |
4063********0352 |
324977 |
02/03/14 |
| JOYNER, RICKY |
R1-30357 |
1 |
51.23 |
4690********8194 |
566468 |
02/03/14 |
| KIBODEAUX, ELENA |
R1-62028 |
1 |
67.58 |
4060********7015 |
031207 |
02/03/14 |
| LEDEE, ANDREA |
R1-62155 |
1 |
67.58 |
4060********6286 |
031207 |
02/03/14 |
| LEGER, MELISSA |
R1-30360 |
1 |
84.48 |
4000********8852 |
738339 |
02/03/14 |
| LEGER, SPENCER |
R1-4426 |
1 |
102.54 |
4690********4114 |
566463 |
02/03/14 |
| LEJEUNE, CLARE |
R1-45548 |
1 |
12.14 |
4397********9543 |
032066 |
02/03/14 |
| MARTIN, ANDREE |
R1-30479 |
1 |
44.01 |
4690********3221 |
566464 |
02/03/14 |
| MCGEE, MATTHEW |
R1-23419 |
1 |
67.58 |
4389********2566 |
061214 |
02/03/14 |
| MELANCON, ANDREA |
R1-23308 |
1 |
51.23 |
4389********3842 |
061214 |
02/03/14 |
| MELANCON, CONNIE |
R1-30352 |
1 |
51.78 |
4690********3478 |
566469 |
02/03/14 |
| MENARD, CARRISSA-PT |
R1-PT-4403 |
1 |
120.00 |
4011********1299 |
071242 |
02/03/14 |
| MILTON, SARAH |
R1-63775 |
1 |
76.78 |
4063********4552 |
589297 |
02/03/14 |
| MONCEAUX, BONNY |
R1-62508 |
1 |
50.14 |
5140********3844 |
07332P |
02/03/14 |
| OLIVIER, KIM |
R1-62416 |
1 |
51.23 |
5106********2491 |
040687 |
02/03/14 |
| RICHARDSON, PAULA-PT |
R1-PT62270 |
1 |
280.00 |
6011********2191 |
00360P |
02/03/14 |
| ROGERS, DEE DOLORES |
R1-30865 |
1 |
37.00 |
5178********3426 |
07312Z |
02/03/14 |
| ROUTON, MARY |
R1-62503 |
1 |
39.24 |
4060********6306 |
07310B |
02/03/14 |
| SENEGAL, JASON |
R1-30487 |
1 |
44.01 |
4690********4457 |
566470 |
02/03/14 |
| SMITH, DEWAYNE |
R1-63770 |
1 |
49.05 |
4492********1336 |
020532 |
02/03/14 |
| STELLY, LIZ |
R1-4416 |
1 |
56.98 |
4397********8247 |
032068 |
02/03/14 |
| SUMRALL, DAVID |
R1-62119 |
1 |
68.13 |
4060********2606 |
031207 |
02/03/14 |
| THIBODEAUX, JOEY |
R1-62013 |
1 |
50.54 |
4054********9414 |
061243 |
02/03/14 |
| WARNER, KATHLEEN |
R1-23113 |
1 |
51.23 |
5455********5304 |
031473 |
02/03/14 |
| WATSON, DERRICK |
R1-62239 |
1 |
51.23 |
4149********3660 |
618019 |
02/03/14 |
| WINBUSH, CHRISTOPHER |
R1-62681 |
1 |
51.23 |
4060********0532 |
021207 |
02/03/14 |
| WINBUSH, THERION |
R1-62063 |
1 |
84.48 |
5512********3908 |
764289 |
02/03/14 |
| ZAUNBRECHER, JOSHUA |
R1-30750 |
1 |
51.23 |
4300********0341 |
003290 |
02/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.88 |
| 18 |
MasterCard |
1079.83 |
| 42 |
Visa |
2802.60 |
| 3 |
Discover |
904.57 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4827.88 |