Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AXTELL, TRACY |
R1-30921 |
1 |
57.90 |
4316********8799 |
019960 |
06/01/14 |
| BIEBER, TINA |
R1-30408 |
1 |
51.78 |
4149********9547 |
449382 |
06/01/14 |
| BORDELON, DOUG |
R1-40474 |
1 |
50.14 |
4271********0153 |
078086 |
06/01/14 |
| BOUDREAUX, SCOTT |
R1-30866 |
1 |
51.23 |
5106********7860 |
783479 |
06/01/14 |
| BROUSSARD, BARRY |
R1-62444 |
1 |
73.80 |
5512********1712 |
416544 |
06/01/14 |
| BROUSSARD, KRISINDA |
R1-61076 |
1 |
51.23 |
4690********2495 |
504466 |
06/01/14 |
| CAFFEY, KATHARINE |
R1-35741 |
1 |
119.88 |
4347********3873 |
021308 |
06/01/14 |
| CASWELL, ROBERT |
R1-31016 |
1 |
44.00 |
4690********9452 |
504474 |
06/01/14 |
| CHARLES, RYAN |
R1-23440 |
1 |
32.69 |
5512********2196 |
416541 |
06/01/14 |
| COMEAUX, CHAD |
R1-30430 |
1 |
43.55 |
4690********9687 |
504469 |
06/01/14 |
| COMEAUX, MEGAN |
R1-62599 |
1 |
51.23 |
4147********5610 |
00618D |
06/01/14 |
| CORKIN, LORI-PT |
R1-PT-30465 |
1 |
120.00 |
5155********5999 |
00623Z |
06/01/14 |
| CORMIER, JOE |
R1-30458 |
1 |
79.04 |
5106********7852 |
656545 |
06/01/14 |
| CORMIER, JOHNATHON |
R1-62424 |
1 |
59.90 |
5151********0307 |
002982 |
06/01/14 |
| CORMIER, SONYA-PT |
R1-PT-30961 |
1 |
320.00 |
3717*******3007 |
182791 |
06/01/14 |
| DARATEZ, JUSTIN |
R1-63717 |
1 |
32.69 |
4060********9660 |
021308 |
06/01/14 |
| DORE, SCOTT |
R1-31030 |
1 |
64.13 |
4690********4413 |
504471 |
06/01/14 |
| ELKINS, ANDREA |
R1-30708 |
1 |
32.69 |
4690********9131 |
504473 |
06/01/14 |
| ELKINS, ANDREA-PT |
R1-PT-35452 |
1 |
120.00 |
4690********9131 |
504468 |
06/01/14 |
| FELTS, RACHEL |
R1-62582 |
1 |
82.41 |
4690********0765 |
504470 |
06/01/14 |
| FELTS, RACHEL-PT |
R1-PT-62582 |
1 |
100.00 |
4690********0765 |
504467 |
06/01/14 |
| FIELDER, CHAD |
R1-62178 |
1 |
77.29 |
4402********9503 |
287675 |
06/01/14 |
| FONTENOT, MACKENZIE |
R1-62160 |
1 |
32.69 |
4347********0360 |
031308 |
06/01/14 |
| FRUGE, DAVID |
R1-18349 |
1 |
50.14 |
4802********7723 |
006132 |
06/01/14 |
| GARLAND, ANTHONY |
R1-30765 |
1 |
87.90 |
4411********8181 |
031308 |
06/01/14 |
| GAUTREAUX, HEATHER |
R1-4418 |
1 |
67.58 |
5109********2039 |
071352 |
06/01/14 |
| GEORGE, GREG |
R1-62558 |
1 |
49.05 |
5524********6893 |
00597P |
06/01/14 |
| GRIFFIN, KIM-PT |
R1-PT-62540 |
1 |
180.00 |
4060********0507 |
031308 |
06/01/14 |
| GUIDRY, CHAD |
R1-62014 |
1 |
98.94 |
5147********2803 |
655856 |
06/01/14 |
| GUILLORY, ROSE |
R1-30898 |
1 |
42.33 |
5332********6805 |
C3M8JK |
06/01/14 |
| HERNANDEZ, HALEY |
R1-4428 |
1 |
9.75 |
5512********7778 |
416543 |
06/01/14 |
| HIGGINBOTHAM, KATHRYN |
R1-61123 |
1 |
32.69 |
5106********8596 |
656546 |
06/01/14 |
| HOFFPAUIR, HOLLAN |
R1-62289 |
1 |
68.42 |
5537********0043 |
431787 |
06/01/14 |
| JONES, HAYES |
R1-35302 |
1 |
83.93 |
4063********0352 |
575418 |
06/01/14 |
| KIBODEAUX, ELENA |
R1-62028 |
1 |
67.58 |
4060********7015 |
021308 |
06/01/14 |
| LEDEE, ANDREA |
R1-62155 |
1 |
73.08 |
4060********6286 |
021308 |
06/01/14 |
| LEGER, MELISSA |
R1-30360 |
1 |
84.48 |
4000********8852 |
693055 |
06/01/14 |
| LEGER, SPENCER |
R1-4426 |
1 |
132.39 |
4690********4114 |
504475 |
06/01/14 |
| LEGER, SUSAN |
R1-30900 |
1 |
51.78 |
4147********7956 |
00588C |
06/01/14 |
| MARTIN, ANDREE |
R1-30479 |
1 |
57.90 |
4690********3221 |
504472 |
06/01/14 |
| MATLOCK, MICHELLE |
R1-30911 |
1 |
84.48 |
5109********0552 |
071353 |
06/01/14 |
| MCGEE, MATTHEW |
R1-23419 |
1 |
67.58 |
4389********2566 |
071303 |
06/01/14 |
| MELANCON, ANDREA |
R1-23308 |
1 |
51.23 |
4389********3842 |
071303 |
06/01/14 |
| MENARD, CARRISSA-PT |
R1-PT-4403 |
1 |
120.00 |
4011********1299 |
051336 |
06/01/14 |
| MILTON, SARAH |
R1-63775 |
1 |
53.28 |
4063********4552 |
693056 |
06/01/14 |
| MOUTON, SHERRY-PT |
R1-PT-62019 |
1 |
100.00 |
5512********4931 |
416539 |
06/01/14 |
| OLIVIER, KIM |
R1-62416 |
1 |
51.23 |
5106********2491 |
783475 |
06/01/14 |
| RICHARD, VIVIAN |
R1-31028 |
1 |
40.33 |
6011********3764 |
00125R |
06/01/14 |
| ROBERIE, ELIZABETH-PT |
R1-PT20393 |
1 |
320.00 |
3715*******2069 |
192635 |
06/01/14 |
| ROGERS, DEE DOLORES |
R1-30865 |
1 |
37.00 |
5178********3426 |
00615Z |
06/01/14 |
| ROUTON, MARY |
R1-62503 |
1 |
39.24 |
4060********6306 |
00611B |
06/01/14 |
| SENEGAL, JASON |
R1-30487 |
1 |
44.01 |
4690********4457 |
504464 |
06/01/14 |
| SMITH, DEWAYNE |
R1-63770 |
1 |
49.05 |
4688********2299 |
020023 |
06/01/14 |
| STELLY, LIZ |
R1-4416 |
1 |
53.28 |
4397********8247 |
051639 |
06/01/14 |
| THIBODEAUX, JOEY |
R1-62013 |
1 |
49.04 |
4054********9414 |
071352 |
06/01/14 |
| WARNER, KATHLEEN |
R1-31291 |
1 |
51.23 |
5455********5304 |
655858 |
06/01/14 |
| WATSON, DERRICK |
R1-62239 |
1 |
51.23 |
4149********3660 |
933899 |
06/01/14 |
| WINBUSH, CHRISTOPHER |
R1-62681 |
1 |
51.23 |
4060********0532 |
021308 |
06/01/14 |
| WINBUSH, THERION |
R1-62063 |
1 |
84.48 |
5512********3908 |
416542 |
06/01/14 |
| ZAUNBRECHER, JOSHUA |
R1-30750 |
1 |
51.23 |
4300********0341 |
001661 |
06/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
640.00 |
| 19 |
MasterCard |
1193.84 |
| 38 |
Visa |
2561.19 |
| 1 |
Discover |
40.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4435.36 |