Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AXTELL, TRACY |
R1-30921 |
1 |
57.90 |
4316********8799 |
020061 |
10/01/14 |
| BERGERON, TRAVIS |
R1-31397 |
1 |
65.40 |
6011********6457 |
00185R |
10/01/14 |
| BIHM, MONICA |
R1-35340 |
1 |
59.99 |
4411********8842 |
003007 |
10/01/14 |
| BORDELON, DOUG |
R1-40474 |
1 |
50.14 |
4271********0153 |
101127 |
10/01/14 |
| BOUDREAUX, SCOTT |
R1-46482 |
1 |
51.23 |
5106********7860 |
988161 |
10/01/14 |
| BREAUX, LANCE |
R1-36245 |
1 |
44.00 |
4411********8217 |
003007 |
10/01/14 |
| BROUSSARD, KRISINDA |
R1-61076 |
1 |
51.23 |
4690********2495 |
146467 |
10/01/14 |
| CASWELL, ROBERT |
R1-31016 |
1 |
44.00 |
4690********9452 |
146456 |
10/01/14 |
| CHARLES, RYAN |
R1-31394 |
1 |
32.69 |
5512********2196 |
081526 |
10/01/14 |
| COMEAUX, CHAD |
R1-30430 |
1 |
43.55 |
4690********9687 |
146458 |
10/01/14 |
| COMEAUX, MEGAN |
R1-62599 |
1 |
51.23 |
4147********7945 |
01237D |
10/01/14 |
| CORKIN, LORI-PT |
R1-PT-30465 |
1 |
120.00 |
5155********5999 |
01240Z |
10/01/14 |
| CORMIER, JOHNATHON |
R1-62424 |
1 |
57.90 |
5151********0307 |
001996 |
10/01/14 |
| DELAUGHTER, JESSICA |
R1-36181 |
1 |
129.90 |
3797*******1012 |
146549 |
10/01/14 |
| DELAUGHTER, JESSICS-PT |
R1-PT-36181 |
1 |
520.00 |
3797*******1012 |
188938 |
10/01/14 |
| DORE, SCOTT |
R1-31030 |
1 |
51.23 |
4690********4413 |
146461 |
10/01/14 |
| DUBOIS, STACEY-PT |
R1-PT-31037 |
1 |
100.00 |
4695********0831 |
020078 |
10/01/14 |
| DUHON, COY |
R1-30906 |
1 |
51.78 |
4003********5942 |
01254B |
10/01/14 |
| ELKINS, ANDREA |
R1-30708 |
1 |
32.69 |
4690********9131 |
146462 |
10/01/14 |
| ELKINS, ANDREA-PT |
R1-PT-35452 |
1 |
120.00 |
4690********9131 |
146459 |
10/01/14 |
| FELTS, RACHEL |
R1-62582 |
1 |
97.56 |
4690********0765 |
146460 |
10/01/14 |
| FIELDER, CHAD |
R1-62178 |
1 |
85.38 |
4402********9503 |
572112 |
10/01/14 |
| FONTANA, SAMUEL |
R1-46503 |
1 |
14.50 |
4060********2137 |
003007 |
10/01/14 |
| FONTENOT, MACKENZIE |
R1-62160 |
1 |
32.69 |
4347********0360 |
003007 |
10/01/14 |
| FOURNET, MICHAEL |
R1-31230 |
1 |
68.13 |
5147********0605 |
325884 |
10/01/14 |
| FRUGE, DAVID |
R1-18349 |
1 |
50.14 |
4802********7723 |
012505 |
10/01/14 |
| GARLAND, ANTHONY |
R1-30765 |
1 |
74.00 |
4411********8181 |
003007 |
10/01/14 |
| GAUTREAUX, HEATHER |
R1-4418 |
1 |
51.78 |
5109********2039 |
063041 |
10/01/14 |
| GEORGE, GREG |
R1-62558 |
1 |
49.05 |
5524********6893 |
01216P |
10/01/14 |
| GUIDRY, CHAD |
R1-62014 |
1 |
112.94 |
5147********2803 |
339939 |
10/01/14 |
| GUILLORY, ROSE |
R1-30898 |
1 |
40.33 |
5332********9562 |
N5DX4C |
10/01/14 |
| HIGGINBOTHAM, KATHRYN |
R1-61123 |
1 |
49.04 |
5106********8596 |
988160 |
10/01/14 |
| HOFFPAUIR, HOLLAN |
R1-62289 |
1 |
37.14 |
5537********0043 |
659407 |
10/01/14 |
| JONES, HAYES |
R1-35302 |
1 |
83.93 |
4063********0352 |
400787 |
10/01/14 |
| LEDEE, ANDREA |
R1-62155 |
1 |
168.16 |
4060********6725 |
003007 |
10/01/14 |
| LEGER, MELISSA |
R1-30360 |
1 |
84.48 |
4000********8852 |
104267 |
10/01/14 |
| LEGER, SPENCER |
R1-4426 |
1 |
71.64 |
4690********4114 |
146463 |
10/01/14 |
| LEGER, SUSAN |
R1-30900 |
1 |
51.78 |
4147********8223 |
01217C |
10/01/14 |
| LYONS, AMIA |
R1-30739 |
1 |
51.78 |
5178********0418 |
01251B |
10/01/14 |
| MARTIN, ANDREE |
R1-30479 |
1 |
57.90 |
4690********3221 |
146465 |
10/01/14 |
| MATLOCK, MICHELLE |
R1-30911 |
1 |
84.48 |
5109********0552 |
063041 |
10/01/14 |
| MELANCON, ANDREA |
R1-31270 |
1 |
51.23 |
4389********3842 |
020107 |
10/01/14 |
| MELANCON, CONNIE |
R1-30352 |
1 |
51.78 |
4690********3478 |
146464 |
10/01/14 |
| MILTON, SARAH |
R1-63775 |
1 |
65.53 |
4063********4552 |
893603 |
10/01/14 |
| MOUTON, SHERRY-PT |
R1-PT-62019 |
1 |
100.00 |
5512********4931 |
081527 |
10/01/14 |
| NAGEL, VINCENT |
R1-31236 |
1 |
78.15 |
4060********6457 |
003007 |
10/01/14 |
| OLIVIER, KIM |
R1-62416 |
1 |
51.23 |
5106********2491 |
980255 |
10/01/14 |
| RICHARD, VIVIAN |
R1-31028 |
1 |
40.33 |
6011********3764 |
00145R |
10/01/14 |
| ROGERS, DEE DOLORES |
R1-30865 |
1 |
37.00 |
5178********3426 |
01243Z |
10/01/14 |
| ROUTON, MARY |
R1-62503 |
1 |
39.24 |
4060********6306 |
01234B |
10/01/14 |
| SMITH, DEWAYNE |
R1-31216 |
1 |
49.05 |
4688********2299 |
020118 |
10/01/14 |
| STELLY, LIZ |
R1-4416 |
1 |
51.78 |
4397********8247 |
050224 |
10/01/14 |
| SUMRALL, DAVID |
R1-62119 |
1 |
68.13 |
4060********1394 |
003007 |
10/01/14 |
| THEVIS, MONIQUE |
R1-30723 |
1 |
51.23 |
4690********5999 |
146455 |
10/01/14 |
| THIBODEAUX, JOEY |
R1-62013 |
1 |
49.04 |
4054********9414 |
063040 |
10/01/14 |
| WARNER, KATHLEEN |
R1-31291 |
1 |
51.23 |
5455********5304 |
325886 |
10/01/14 |
| WINBUSH, CHRISTOPHER |
R1-62681 |
1 |
51.23 |
4060********0532 |
003007 |
10/01/14 |
| WINBUSH, THERION |
R1-62063 |
1 |
84.48 |
5512********3908 |
081528 |
10/01/14 |
| ZAUNBRECHER, JOSHUA |
R1-30750 |
1 |
98.38 |
4300********0341 |
001074 |
10/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
649.90 |
| 18 |
MasterCard |
1130.43 |
| 37 |
Visa |
2334.67 |
| 2 |
Discover |
105.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4220.73 |