Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGERON, TRAVIS |
R1-31397 |
1 |
65.40 |
6011********6457 |
00192R |
11/01/14 |
| BIHM, MONICA |
R1-35340 |
1 |
59.99 |
4411********8842 |
022210 |
11/01/14 |
| BORDELON, DOUG |
R1-40474 |
1 |
50.14 |
4271********0153 |
092010 |
11/01/14 |
| BREAUX, LANCE |
R1-36245 |
1 |
44.00 |
4411********8217 |
022210 |
11/01/14 |
| BROUSSARD, KRISINDA |
R1-61076 |
1 |
51.23 |
4690********2495 |
494377 |
11/01/14 |
| CASWELL, ROBERT |
R1-31016 |
1 |
44.00 |
4690********9452 |
494376 |
11/01/14 |
| CHARLES, RYAN |
R1-31394 |
1 |
32.69 |
5512********2196 |
255328 |
11/01/14 |
| COMEAUX, CHAD |
R1-30430 |
1 |
43.55 |
4690********9687 |
494372 |
11/01/14 |
| COMEAUX, MEGAN |
R1-62599 |
1 |
51.23 |
4147********7945 |
06105D |
11/01/14 |
| CORMIER, JOHNATHON |
R1-62424 |
1 |
57.90 |
5151********0307 |
002883 |
11/01/14 |
| DELAUGHTER, JESSICA |
R1-36181 |
1 |
164.40 |
3797*******1012 |
125082 |
11/01/14 |
| DELAUGHTER, JESSICS-PT |
R1-PT-36181 |
1 |
520.00 |
3797*******1012 |
185860 |
11/01/14 |
| DORE, SCOTT |
R1-31030 |
1 |
73.73 |
4690********4413 |
494379 |
11/01/14 |
| DUBOIS, STACEY-PT |
R1-PT-31037 |
1 |
100.00 |
4695********0831 |
021327 |
11/01/14 |
| DUHON, COY |
R1-30906 |
1 |
51.78 |
4003********5942 |
06105B |
11/01/14 |
| ELKINS, ANDREA |
R1-30708 |
1 |
32.69 |
4690********9131 |
494383 |
11/01/14 |
| ELKINS, ANDREA-PT |
R1-PT-35452 |
1 |
120.00 |
4690********9131 |
494384 |
11/01/14 |
| FIELDER, CHAD |
R1-62178 |
1 |
130.50 |
4402********9503 |
645242 |
11/01/14 |
| FONTANA, SAMUEL |
R1-46503 |
1 |
10.00 |
4060********2137 |
022210 |
11/01/14 |
| FONTENOT, MACKENZIE |
R1-62160 |
1 |
32.69 |
4347********0360 |
022210 |
11/01/14 |
| FOURNET, MICHAEL |
R1-31230 |
1 |
115.37 |
5147********0605 |
631264 |
11/01/14 |
| FRUGE, DAVID |
R1-18349 |
1 |
50.14 |
4802********7723 |
061240 |
11/01/14 |
| GARLAND, ANTHONY |
R1-30765 |
1 |
74.00 |
4411********8181 |
022210 |
11/01/14 |
| GAUTREAUX, HEATHER |
R1-4418 |
1 |
51.78 |
5109********2039 |
092203 |
11/01/14 |
| GEORGE, GREG |
R1-62558 |
1 |
49.05 |
5524********6893 |
06095P |
11/01/14 |
| GUIDRY, CHAD |
R1-62014 |
1 |
112.44 |
5147********2803 |
636084 |
11/01/14 |
| GUILLORY, ROSE |
R1-30898 |
1 |
40.33 |
5332********9562 |
AEJ824 |
11/01/14 |
| HERNANDEZ, HALEY |
R1-4428 |
1 |
7.00 |
5512********7778 |
255327 |
11/01/14 |
| HIGGINBOTHAM, KATHRYN |
R1-61123 |
1 |
49.04 |
5106********8596 |
612112 |
11/01/14 |
| HOFFPAUIR, HOLLAN |
R1-62289 |
1 |
33.69 |
5537********0043 |
718458 |
11/01/14 |
| JONES, HAYES |
R1-35302 |
1 |
83.93 |
4063********0352 |
567648 |
11/01/14 |
| LEDEE, ANDREA |
R1-62155 |
1 |
136.83 |
4060********6725 |
022210 |
11/01/14 |
| LEGER, MELISSA |
R1-30360 |
1 |
84.48 |
4000********8852 |
897574 |
11/01/14 |
| LEGER, SPENCER |
R1-4426 |
1 |
110.14 |
4690********4114 |
494381 |
11/01/14 |
| LEGER, SUSAN |
R1-30900 |
1 |
51.78 |
4147********8223 |
06083C |
11/01/14 |
| LYONS, AMIA |
R1-30739 |
1 |
51.78 |
5178********0418 |
06106B |
11/01/14 |
| MARTIN, ANDREE |
R1-30479 |
1 |
57.90 |
4690********3221 |
494380 |
11/01/14 |
| MATLOCK, MICHELLE |
R1-30911 |
1 |
84.48 |
5109********0552 |
092203 |
11/01/14 |
| MELANCON, ANDREA |
R1-31270 |
1 |
51.23 |
4389********3842 |
021355 |
11/01/14 |
| MELANCON, CONNIE |
R1-30352 |
1 |
51.78 |
4690********3478 |
494374 |
11/01/14 |
| MELANCON, JOHN |
R1-62029 |
1 |
51.78 |
4060********4414 |
022210 |
11/01/14 |
| MILTON, SARAH |
R1-63775 |
1 |
67.78 |
4063********4552 |
419737 |
11/01/14 |
| MOUTON, SHERRY-PT |
R1-PT-62019 |
1 |
100.00 |
5512********4931 |
255326 |
11/01/14 |
| NAGEL, VINCENT |
R1-31236 |
1 |
129.35 |
4060********6457 |
022210 |
11/01/14 |
| OLIVIER, KIM |
R1-62416 |
1 |
51.23 |
5106********2491 |
610938 |
11/01/14 |
| ROBERIE, ELIZABETH-PT |
R1-PT20393 |
1 |
320.00 |
5106********4247 |
612111 |
11/01/14 |
| ROGERS, DEE DOLORES |
R1-30865 |
1 |
37.00 |
5178********3426 |
06112Z |
11/01/14 |
| ROUTON, MARY |
R1-62503 |
1 |
39.24 |
4060********6306 |
06118B |
11/01/14 |
| SMITH, DEWAYNE |
R1-31216 |
1 |
49.05 |
4688********2299 |
021366 |
11/01/14 |
| STELLY, LIZ |
R1-4416 |
1 |
52.90 |
4397********8247 |
031304 |
11/01/14 |
| SUMRALL, DAVID |
R1-62119 |
1 |
68.13 |
4060********1394 |
022210 |
11/01/14 |
| THEVIS, MONIQUE |
R1-30723 |
1 |
51.23 |
4690********5999 |
494373 |
11/01/14 |
| THIBODEAUX, JOEY |
R1-62013 |
1 |
72.04 |
4054********9414 |
092202 |
11/01/14 |
| WARNER, KATHLEEN |
R1-31291 |
1 |
51.23 |
5455********5304 |
631260 |
11/01/14 |
| WINBUSH, CHRISTOPHER |
R1-62681 |
1 |
51.23 |
4060********0532 |
022210 |
11/01/14 |
| WINBUSH, THERION |
R1-62063 |
1 |
84.48 |
5512********3908 |
255325 |
11/01/14 |
| ZAUNBRECHER, JOSHUA |
R1-30750 |
1 |
68.13 |
4300********0341 |
001503 |
11/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
684.40 |
| 18 |
MasterCard |
1329.49 |
| 36 |
Visa |
2348.60 |
| 1 |
Discover |
65.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4427.89 |