Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGERON, TRAVIS |
R1-31397 |
1 |
65.40 |
6011********6457 |
00148R |
12/01/14 |
| BIHM, MONICA |
R1-35340 |
1 |
59.99 |
4411********8842 |
071010 |
12/01/14 |
| BORDELON, DOUG |
R1-40474 |
1 |
50.14 |
4271********0153 |
066075 |
12/01/14 |
| BREAUX, LANCE |
R1-36245 |
1 |
44.00 |
4411********8217 |
071010 |
12/01/14 |
| BROUSSARD, KRISINDA |
R1-61076 |
1 |
51.23 |
4690********2495 |
699076 |
12/01/14 |
| CASWELL, ROBERT |
R1-31016 |
1 |
44.00 |
4690********9452 |
699077 |
12/01/14 |
| CHARLES, RYAN |
R1-31394 |
1 |
32.69 |
5512********2196 |
417731 |
12/01/14 |
| COMEAUX, CHAD |
R1-30430 |
1 |
43.55 |
4690********9687 |
699072 |
12/01/14 |
| COMEAUX, MEGAN |
R1-62599 |
1 |
51.23 |
4147********7945 |
01138D |
12/01/14 |
| CORMIER, JOHNATHON |
R1-62424 |
1 |
57.90 |
5151********0307 |
003122 |
12/01/14 |
| DELAUGHTER, JESSICA |
R1-36181 |
1 |
116.40 |
3797*******1012 |
104192 |
12/01/14 |
| DELAUGHTER, JESSICS-PT |
R1-PT-36181 |
1 |
520.00 |
3797*******1012 |
123379 |
12/01/14 |
| DORE, SCOTT |
R1-31030 |
1 |
51.23 |
4690********4413 |
699078 |
12/01/14 |
| DUBOIS, STACEY-PT |
R1-PT-31037 |
1 |
100.00 |
4695********0831 |
019252 |
12/01/14 |
| DUHON, COY |
R1-30906 |
1 |
51.78 |
4003********5942 |
01149B |
12/01/14 |
| ELKINS, ANDREA |
R1-30708 |
1 |
32.69 |
4690********9131 |
699070 |
12/01/14 |
| ELKINS, ANDREA-PT |
R1-PT-35452 |
1 |
120.00 |
4690********9131 |
699074 |
12/01/14 |
| FIELDER, CHAD |
R1-62178 |
1 |
73.24 |
4402********9503 |
716389 |
12/01/14 |
| FONTANA, SAMUEL |
R1-46503 |
1 |
10.00 |
4060********2137 |
071010 |
12/01/14 |
| FOURNET, MICHAEL |
R1-31230 |
1 |
68.13 |
5147********0605 |
145551 |
12/01/14 |
| FRUGE, DAVID |
R1-18349 |
1 |
50.14 |
4802********7723 |
011449 |
12/01/14 |
| GARCIA, CIJI-PT-FRZ |
R1-PT61090 |
1 |
100.00 |
4435********7145 |
053140 |
12/01/14 |
| GARLAND, ANTHONY |
R1-30765 |
1 |
74.00 |
4411********8181 |
071010 |
12/01/14 |
| GEORGE, GREG |
R1-62558 |
1 |
49.05 |
5524********6893 |
01145P |
12/01/14 |
| GRANGER, ASHELY-PT |
R1-PT-63766 |
1 |
320.00 |
4003********1326 |
01144B |
12/01/14 |
| GUIDRY, ANDRE-PT |
R1-PT-36206 |
1 |
120.00 |
5453********3164 |
003018 |
12/01/14 |
| GUIDRY, CHAD |
R1-62014 |
1 |
95.94 |
5147********2803 |
146667 |
12/01/14 |
| GUILLORY, MIA |
R1-30976 |
1 |
38.78 |
4060********0392 |
071010 |
12/01/14 |
| GUILLORY, ROSE |
R1-30898 |
1 |
40.33 |
5332********9562 |
EZKF83 |
12/01/14 |
| HERNANDEZ, HALEY |
R1-4428 |
1 |
7.00 |
5512********7778 |
417730 |
12/01/14 |
| HIGGINBOTHAM, KATHRYN |
R1-61123 |
1 |
49.04 |
5106********8596 |
095416 |
12/01/14 |
| HOFFPAUIR, HOLLAN |
R1-62289 |
1 |
14.74 |
5537********0043 |
774419 |
12/01/14 |
| JONES, HAYES |
R1-35302 |
1 |
83.93 |
4063********0352 |
732039 |
12/01/14 |
| LEDEE, ANDREA |
R1-62155 |
1 |
67.58 |
4060********6725 |
071010 |
12/01/14 |
| LEGER, MELISSA |
R1-30360 |
1 |
84.48 |
4000********8852 |
643814 |
12/01/14 |
| LEGER, SPENCER |
R1-4426 |
1 |
69.39 |
4690********4114 |
699073 |
12/01/14 |
| LEGER, SUSAN |
R1-30900 |
1 |
51.78 |
4147********8223 |
01128C |
12/01/14 |
| LYONS, AMIA |
R1-30739 |
1 |
51.78 |
5178********0418 |
01136B |
12/01/14 |
| MARTIN, ANDREE |
R1-30479 |
1 |
57.90 |
4690********3221 |
699071 |
12/01/14 |
| MATLOCK, MICHELLE |
R1-30911 |
1 |
84.48 |
5109********0552 |
135732 |
12/01/14 |
| MELANCON, ANDREA |
R1-31270 |
1 |
51.23 |
4389********3842 |
019280 |
12/01/14 |
| MELANCON, JOHN |
R1-62029 |
1 |
51.78 |
4060********4414 |
071010 |
12/01/14 |
| MILTON, SARAH |
R1-63775 |
1 |
51.78 |
4063********4552 |
358585 |
12/01/14 |
| MOUTON, SHERRY-PT |
R1-PT-62019 |
1 |
100.00 |
5512********4931 |
417732 |
12/01/14 |
| NAGEL, VINCENT |
R1-31236 |
1 |
93.80 |
4060********6457 |
071010 |
12/01/14 |
| OLIVIER, KIM |
R1-62416 |
1 |
51.23 |
5106********2491 |
095911 |
12/01/14 |
| RICHARD, CODY JOSEPH |
R1-31497 |
1 |
52.53 |
4373********7258 |
089915 |
12/01/14 |
| ROBERIE, ELIZABETH-PT |
R1-PT20393 |
1 |
320.00 |
5106********4247 |
095419 |
12/01/14 |
| ROUTON, MARY |
R1-62503 |
1 |
39.24 |
4060********6306 |
01182B |
12/01/14 |
| SMITH, DEWAYNE |
R1-31216 |
1 |
49.05 |
4688********2299 |
019289 |
12/01/14 |
| STELLY, LIZ |
R1-4416 |
1 |
53.28 |
4397********8247 |
003021 |
12/01/14 |
| SUMRALL, DAVID |
R1-62119 |
1 |
68.13 |
4060********1394 |
071010 |
12/01/14 |
| THEVIS, MONIQUE |
R1-30723 |
1 |
51.23 |
4690********5999 |
699075 |
12/01/14 |
| THIBODEAUX, JOEY |
R1-62013 |
1 |
49.04 |
4054********9414 |
091037 |
12/01/14 |
| WARNER, KATHLEEN |
R1-31291 |
1 |
51.23 |
5455********5304 |
145544 |
12/01/14 |
| WINBUSH, CHRISTOPHER |
R1-62681 |
1 |
51.23 |
4060********0532 |
071010 |
12/01/14 |
| WINBUSH, THERION |
R1-62063 |
1 |
84.48 |
5512********3908 |
417733 |
12/01/14 |
| ZAUNBRECHER, JOSHUA |
R1-30750 |
1 |
68.13 |
4300********0341 |
001600 |
12/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
636.40 |
| 17 |
MasterCard |
1278.02 |
| 38 |
Visa |
2511.51 |
| 1 |
Discover |
65.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4491.33 |