Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AXTELL, TRACY |
R1-30921 |
1 |
57.90 |
4316********8799 |
022115 |
03/01/14 |
| BERGERON, TRAVIS |
R1-11625 |
1 |
65.40 |
6011********0758 |
00197R |
03/01/14 |
| BIEBER, TINA |
R1-30408 |
1 |
51.78 |
4149********9547 |
030048 |
03/01/14 |
| BIHM, MONICA |
R1-35340 |
1 |
59.99 |
4411********2556 |
003908 |
03/01/14 |
| BORDELON, DOUG |
R1-40474 |
1 |
50.14 |
4271********0153 |
059047 |
03/01/14 |
| BOUDREAUX, SCOTT |
R1-30866 |
1 |
92.23 |
5106********7860 |
979644 |
03/01/14 |
| BOWER, JARRIT |
R1-62272 |
1 |
84.48 |
4690********4300 |
069779 |
03/01/14 |
| BROUSSARD, BARRY |
R1-62444 |
1 |
71.34 |
5512********1712 |
902795 |
03/01/14 |
| BROUSSARD, KRISINDA |
R1-61076 |
1 |
51.23 |
4690********2495 |
069783 |
03/01/14 |
| BRUCE, CODY |
R1-62423 |
1 |
49.04 |
4054********8517 |
073930 |
03/01/14 |
| CAFFEY, KATHARINE |
R1-35741 |
1 |
83.85 |
4347********3873 |
003908 |
03/01/14 |
| CHARLES, RYAN |
R1-23440 |
1 |
32.69 |
5512********2196 |
902793 |
03/01/14 |
| COMEAUX, CHAD |
R1-30430 |
1 |
43.55 |
4690********9687 |
069775 |
03/01/14 |
| COMEAUX, MEGAN |
R1-62599 |
1 |
51.23 |
4147********5610 |
07963D |
03/01/14 |
| CORMIER, JOE |
R1-30458 |
1 |
169.04 |
5106********7852 |
979449 |
03/01/14 |
| CORMIER, JOHNATHON |
R1-62424 |
1 |
71.80 |
5151********0307 |
002578 |
03/01/14 |
| DARATEZ, JUSTIN |
R1-63717 |
1 |
32.69 |
4060********9660 |
003908 |
03/01/14 |
| DECULUS, AMY-PT |
R1-PT63283 |
1 |
120.00 |
5424********2807 |
57473B |
03/01/14 |
| DORE, SCOTT |
R1-45596 |
1 |
57.13 |
4690********4413 |
069782 |
03/01/14 |
| DUHON, COY |
R1-30906 |
1 |
51.78 |
4003********5942 |
07966B |
03/01/14 |
| FELTS, RACHEL |
R1-62582 |
1 |
90.61 |
4690********0765 |
069776 |
03/01/14 |
| FELTS, RACHEL-PT |
R1-PT-62582 |
1 |
100.00 |
4690********0765 |
069774 |
03/01/14 |
| FIELDER, CHAD |
R1-62178 |
1 |
57.44 |
4402********9503 |
071141 |
03/01/14 |
| FONETNOT, MACKENZIE |
R1-62160 |
1 |
32.69 |
4347********0360 |
094008 |
03/01/14 |
| FORESTIER, HUNTER |
R1-35437 |
1 |
74.00 |
4690********6079 |
069780 |
03/01/14 |
| FRUGE, DAVID |
R1-18349 |
1 |
50.14 |
4802********7723 |
086048 |
03/01/14 |
| GARLAND, ANTHONY |
R1-30765 |
1 |
87.90 |
4411********8181 |
003908 |
03/01/14 |
| GEORGE, GREG |
R1-62558 |
1 |
49.05 |
5524********6893 |
07926P |
03/01/14 |
| GRIFFIN, KIM-PT |
R1-PT-62540 |
1 |
180.00 |
4060********0507 |
003908 |
03/01/14 |
| GUIDRY, BROOKE |
R1-35724 |
1 |
51.78 |
5147********2762 |
574471 |
03/01/14 |
| GUIDRY, CHAD |
R1-62014 |
1 |
87.44 |
5455********8555 |
579170 |
03/01/14 |
| GUILLORY, MIA |
R1-30976 |
1 |
1.50 |
4347********0971 |
003908 |
03/01/14 |
| GUILLORY, ROSE |
R1-30898 |
1 |
45.83 |
5332********6805 |
MKHEQP |
03/01/14 |
| HEBERT, KRISTAL-PT |
R1-PT62462 |
1 |
180.00 |
4060********0168 |
003908 |
03/01/14 |
| HERNANDEZ, HALEY |
R1-4428 |
1 |
11.20 |
5512********7778 |
902794 |
03/01/14 |
| HIGGINBOTHAM, KATHRYN |
R1-61123 |
1 |
32.69 |
5106********8596 |
979451 |
03/01/14 |
| HOFFPAUIR, HOLLAN |
R1-62289 |
1 |
32.40 |
5537********0043 |
254734 |
03/01/14 |
| JONES, HAYES |
R1-35302 |
1 |
83.93 |
4063********0352 |
416442 |
03/01/14 |
| KIBODEAUX, ELENA |
R1-62028 |
1 |
67.58 |
4060********7015 |
003908 |
03/01/14 |
| LEDEE, ANDREA |
R1-62155 |
1 |
75.03 |
4060********6286 |
013908 |
03/01/14 |
| LEGER, MELISSA |
R1-30360 |
1 |
84.48 |
4000********8852 |
176265 |
03/01/14 |
| LEGER, SPENCER |
R1-4426 |
1 |
108.64 |
4690********4114 |
069773 |
03/01/14 |
| LEGER, SUSAN |
R1-30900 |
1 |
51.78 |
4147********7956 |
07933C |
03/01/14 |
| LEJEUNE, CLARE |
R1-45548 |
1 |
13.86 |
4397********9543 |
031432 |
03/01/14 |
| MARTIN, ANDREE |
R1-30479 |
1 |
57.90 |
4690********3221 |
069831 |
03/01/14 |
| MCGEE, MATTHEW |
R1-23419 |
1 |
67.58 |
4389********2566 |
073857 |
03/01/14 |
| MELANCON, ANDREA |
R1-23308 |
1 |
51.23 |
4389********3842 |
073857 |
03/01/14 |
| MELANCON, CONNIE |
R1-30352 |
1 |
51.78 |
4690********3478 |
069777 |
03/01/14 |
| MENARD, CARRISSA-PT |
R1-PT-4403 |
1 |
2.00 |
4011********1299 |
084043 |
03/01/14 |
| MILTON, SARAH |
R1-63775 |
1 |
84.28 |
4063********4552 |
778323 |
03/01/14 |
| OLIVIER, KIM |
R1-62416 |
1 |
51.23 |
5106********2491 |
980092 |
03/01/14 |
| RICHARDSON, PAULA-PT |
R1-PT62270 |
1 |
280.00 |
6011********2191 |
00105P |
03/01/14 |
| ROGERS, DEE DOLORES |
R1-30865 |
1 |
37.00 |
5178********3426 |
07964Z |
03/01/14 |
| ROUTON, MARY |
R1-62503 |
1 |
39.24 |
4060********6306 |
07924B |
03/01/14 |
| SENEGAL, JASON |
R1-30487 |
1 |
44.01 |
4690********4457 |
069781 |
03/01/14 |
| SMITH, DEWAYNE |
R1-63770 |
1 |
57.95 |
4492********1336 |
022176 |
03/01/14 |
| STELLY, LIZ |
R1-4416 |
1 |
65.88 |
4397********8247 |
030438 |
03/01/14 |
| SUMRALL, DAVID |
R1-62119 |
1 |
68.13 |
4060********2606 |
003908 |
03/01/14 |
| THIBODEAUX, JOEY |
R1-62013 |
1 |
49.04 |
4054********9414 |
073931 |
03/01/14 |
| WARNER, KATHLEEN |
R1-23113 |
1 |
51.23 |
5455********5304 |
574468 |
03/01/14 |
| WATSON, DERRICK |
R1-62239 |
1 |
51.23 |
4149********3660 |
405566 |
03/01/14 |
| WINBUSH, CHRISTOPHER |
R1-62681 |
1 |
51.23 |
4060********0532 |
003908 |
03/01/14 |
| WINBUSH, THERION |
R1-62063 |
1 |
84.48 |
5512********3908 |
902796 |
03/01/14 |
| ZAUNBRECHER, JOSHUA |
R1-30750 |
1 |
51.23 |
4300********0341 |
001829 |
03/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
1091.43 |
| 45 |
Visa |
2857.08 |
| 2 |
Discover |
345.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4293.91 |