Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, BRETT |
R1-35708 |
2 |
32.69 |
4690********5854 |
387733 |
06/16/14 |
| ARABIE, NICKKI |
R1-62318 |
2 |
69.63 |
4690********8233 |
387734 |
06/16/14 |
| AULTHOUSE, JASON |
R1-30999 |
2 |
51.78 |
4060********2498 |
071310 |
06/16/14 |
| BABINEAUX, KAMMY |
R1-30959 |
2 |
84.48 |
4690********2570 |
387731 |
06/16/14 |
| BAJAT, ASHLEY |
R1-45404 |
2 |
32.69 |
4147********5484 |
00726C |
06/16/14 |
| BERGERON, FRANCIS |
R1-23198 |
2 |
49.04 |
5453********7367 |
083918 |
06/16/14 |
| BERNARD, MARK |
R1-62172 |
2 |
67.58 |
4690********6292 |
387729 |
06/16/14 |
| BOARD, JOSH |
R1-62204 |
2 |
49.04 |
4690********2086 |
387732 |
06/16/14 |
| BOTT, MICHELLE |
R1-62081 |
2 |
51.23 |
4690********6860 |
387730 |
06/16/14 |
| BOUILLION, IMBER |
R1-61127 |
2 |
32.65 |
4060********5849 |
071310 |
06/16/14 |
| BOURQUE, KEVIN |
R1-45593 |
2 |
71.81 |
4690********9506 |
387738 |
06/16/14 |
| BROUSSARD JR., FREDDIE |
R1-62594 |
2 |
44.00 |
5109********0707 |
091358 |
06/16/14 |
| CANTRELL, ALLISON |
R1-31005 |
2 |
3.75 |
4867********4283 |
071310 |
06/16/14 |
| CATES, JAMIE |
R1-23327 |
2 |
51.23 |
5109********4236 |
091358 |
06/16/14 |
| COPE, LANCE |
R1-62521 |
2 |
67.58 |
5455********9091 |
110948 |
06/16/14 |
| CORKIN, LORI |
R1-30465 |
2 |
86.78 |
4060********0163 |
071310 |
06/16/14 |
| CUTRER, DERRICK |
R1-62589 |
2 |
51.23 |
4867********5183 |
071310 |
06/16/14 |
| DISCHLER, TESSA |
R1-62264 |
2 |
67.58 |
4397********2943 |
083932 |
06/16/14 |
| DUPLECHIEN, RYAN |
R1-62602 |
2 |
50.14 |
5466********2003 |
T5950B |
06/16/14 |
| GEORGE, BYRON |
R1-62102 |
2 |
81.99 |
4411********6831 |
071310 |
06/16/14 |
| GILCHRIST, ELIZABETH |
R1-45589 |
2 |
7.95 |
4867********0949 |
071310 |
06/16/14 |
| GILCHRIST, LAURA |
R1-30463 |
2 |
156.48 |
4867********0949 |
071310 |
06/16/14 |
| GREER, AUTUMN |
R1-62048 |
2 |
66.49 |
4833********4532 |
071310 |
06/16/14 |
| GUIDRY, CHERYL |
R1-30717 |
2 |
47.00 |
4313********7334 |
015339 |
06/16/14 |
| GUIDRY, DONNA |
R1-35779 |
2 |
109.98 |
4449********9478 |
007666 |
06/16/14 |
| HAUGON, DONNA |
R1-35783 |
2 |
51.78 |
4690********8410 |
387736 |
06/16/14 |
| HEBERT, MARSHALL |
R1-62238 |
2 |
64.16 |
4060********9780 |
071310 |
06/16/14 |
| HOLLIER, ADAM |
R1-35766 |
2 |
44.00 |
5453********1915 |
083927 |
06/16/14 |
| HOLLIER, ANNETTE |
R1-35747 |
2 |
68.13 |
4690********7099 |
387735 |
06/16/14 |
| HOLLIER, DUSTIN |
R1-62391 |
2 |
43.55 |
5512********7467 |
502571 |
06/16/14 |
| INGRAM, MERILA |
R1-4427 |
2 |
82.58 |
3767*******1002 |
107902 |
06/16/14 |
| JOHNSON, LEAH |
R1-61112 |
2 |
83.78 |
4128********5607 |
47830B |
06/16/14 |
| KULKA, CARY |
R1-62547 |
2 |
51.23 |
4867********1648 |
071310 |
06/16/14 |
| LANDRY, MATT |
R1-62517 |
2 |
51.23 |
4427********8255 |
071310 |
06/16/14 |
| LEGER, JON PAUL |
R1-35363 |
2 |
94.41 |
4060********1219 |
071310 |
06/16/14 |
| LUNDY, MARIE |
R1-13857 |
2 |
67.58 |
4266********1690 |
00741A |
06/16/14 |
| MARKS, KIM |
R1-62148 |
2 |
62.68 |
5401********3428 |
00726Z |
06/16/14 |
| MARKS, LISA |
R1-62032 |
2 |
66.78 |
6011********5927 |
01638B |
06/16/14 |
| MCCLELLAND, JOHN |
R1-18071 |
2 |
99.48 |
4060********6897 |
071310 |
06/16/14 |
| MEAUX II, MALCOLM |
R1-23513 |
2 |
43.55 |
4690********5511 |
387739 |
06/16/14 |
| MECHE, BLYTHE |
R1-62585 |
2 |
77.30 |
4690********8710 |
387740 |
06/16/14 |
| MECHE, JESSICA |
R1-30870 |
2 |
66.23 |
4060********9919 |
071310 |
06/16/14 |
| MENARD, CARISSA |
R1-4403 |
2 |
71.58 |
4011********1299 |
071331 |
06/16/14 |
| MOTT, TORI |
R1-35765 |
2 |
51.78 |
5512********7857 |
502574 |
06/16/14 |
| ORTEGO, SHANNON |
R1-61087 |
2 |
13.25 |
4011********2247 |
071452 |
06/16/14 |
| PICARD, BROCK |
R1-62087 |
2 |
53.27 |
4271********8635 |
166144 |
06/16/14 |
| POMMIER, BRAD |
R1-45518 |
2 |
87.44 |
4690********4982 |
387737 |
06/16/14 |
| REINERS, STEPHANIE |
R1-35324 |
2 |
51.78 |
4054********4313 |
091357 |
06/16/14 |
| RICHARD, CAROLYN |
R1-62482 |
2 |
68.13 |
4411********9823 |
071310 |
06/16/14 |
| RICHARD, CHAD |
R1-62539 |
2 |
32.69 |
4411********0765 |
071310 |
06/16/14 |
| RICHARD, MITCH |
R1-45532 |
2 |
51.23 |
5512********1462 |
502572 |
06/16/14 |
| ROBERIE, ELIZABETH |
R1-46041 |
2 |
95.58 |
3715*******2069 |
103962 |
06/16/14 |
| ROBERTS, TARA |
R1-35334 |
2 |
51.78 |
4479********7276 |
016013 |
06/16/14 |
| RODRIGUEZ, GILBERT |
R1-62544 |
2 |
46.16 |
4266********2234 |
00747B |
06/16/14 |
| SHINOGLE, ERIN |
R1-62374 |
2 |
51.23 |
5466********6557 |
T5952B |
06/16/14 |
| THIBODEAUX, J.D. |
R1-4405 |
2 |
71.34 |
4690********4372 |
387728 |
06/16/14 |
| TOUPS, KIM |
R1-62664 |
2 |
44.01 |
4610********7756 |
071310 |
06/16/14 |
| TRAHAN, JOSEPH |
R1-62406 |
2 |
98.83 |
5512********8168 |
502573 |
06/16/14 |
| VICTOR, NICOLE |
R1-35771 |
2 |
51.78 |
3767*******1006 |
120640 |
06/16/14 |
| VIDRINE, STAN |
R1-63253 |
2 |
68.13 |
4668********4110 |
071452 |
06/16/14 |
| VIENNE, LEZETTE |
R1-63748 |
2 |
51.23 |
5106********6649 |
077034 |
06/16/14 |
| WILSON, PRINCE |
R1-15141 |
2 |
51.23 |
5106********3035 |
077036 |
06/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
229.94 |
| 14 |
MasterCard |
767.75 |
| 44 |
Visa |
2701.23 |
| 1 |
Discover |
66.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3765.70 |