Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, SHAWN |
R0-60494 |
2 |
51.47 |
4435********8819 |
770869 |
01/15/15 |
| ANGERS, NICOLE |
R0-46323 |
2 |
52.01 |
4147********8638 |
03971D |
01/15/15 |
| ARCENEAUX, MIKE |
R0-60495 |
2 |
69.94 |
4690********0620 |
944429 |
01/15/15 |
| ARMAND, CADE |
R0-45013 |
2 |
51.84 |
4479********7161 |
015524 |
01/15/15 |
| BECK, JASON |
R0-30942 |
2 |
48.49 |
4147********6518 |
03954D |
01/15/15 |
| BONSTAFF, WESLEY |
R0-45146 |
2 |
68.44 |
4271********1310 |
115116 |
01/15/15 |
| BROUSSARD, JUSTIN |
R0-45862 |
2 |
47.49 |
4060********4858 |
012107 |
01/15/15 |
| BROUSSARD, NATALIE |
R0-60454 |
2 |
48.49 |
5538********4317 |
093320 |
01/15/15 |
| BURNETT, DANIEL |
R0-45244 |
2 |
44.21 |
5211********3997 |
02516B |
01/15/15 |
| CLANTON, ALLEN |
R0-45239 |
2 |
52.01 |
5466********8759 |
T3621Z |
01/15/15 |
| COMEAUX, JEREMY |
R0-35080 |
2 |
51.47 |
4011********9011 |
052132 |
01/15/15 |
| DARBONNE JR., STEPHEN |
R0-45443 |
2 |
68.44 |
5147********4085 |
855742 |
01/15/15 |
| DYER, JALYN |
R0-45695 |
2 |
84.86 |
5178********1782 |
03984B |
01/15/15 |
| FRANKS, AL |
R0-45805 |
2 |
50.37 |
4411********6225 |
012107 |
01/15/15 |
| FUENTES, IGNACIO |
R0-46757 |
2 |
52.01 |
4092********1846 |
622761 |
01/15/15 |
| GAUTREAUX, GAVEN |
R0-46628 |
2 |
32.84 |
4485********6999 |
613182 |
01/15/15 |
| GUIDRY, DAVE |
R0-45620 |
2 |
40.52 |
6011********3250 |
01575P |
01/15/15 |
| GUILLIOT, OGDEN |
R0-45137 |
2 |
40.52 |
5200********3042 |
02512Z |
01/15/15 |
| HARRIS, MICHAEL |
R0-45437 |
2 |
47.00 |
4060********0238 |
012107 |
01/15/15 |
| HAYDELL, AMELIA |
R0-45933 |
2 |
32.35 |
4355********9152 |
115121 |
01/15/15 |
| HUNT, GENE |
R0-63625 |
2 |
53.17 |
4347********3225 |
012107 |
01/15/15 |
| KAY, PED |
R0-46115 |
2 |
71.18 |
5466********1218 |
03959P |
01/15/15 |
| KNIGHTEN, AMANDA |
R0-63587 |
2 |
46.69 |
4602********4983 |
061414 |
01/15/15 |
| LANDRY, TONY |
R0-63664 |
2 |
43.75 |
5438********8285 |
H66582 |
01/15/15 |
| LEBLANC, JUDE |
R0-46659 |
2 |
32.84 |
4485********1236 |
613166 |
01/15/15 |
| LEMEUNIER, FRANCIS |
R0-45629 |
2 |
84.86 |
4147********1833 |
03944C |
01/15/15 |
| LOPEZ, COURTNEY |
R0-63544 |
2 |
59.67 |
5455********2096 |
855740 |
01/15/15 |
| MASSEY, ERIC |
R0-46858 |
2 |
49.63 |
4355********9927 |
115108 |
01/15/15 |
| MCADAMS, JASON |
R0-45154 |
2 |
43.75 |
5147********4540 |
855737 |
01/15/15 |
| MCADAMS, NATHAN |
R0-21017 |
2 |
58.17 |
4060********8947 |
012107 |
01/15/15 |
| MILLER, KEN |
R0-45767 |
2 |
40.52 |
3727*******2009 |
148014 |
01/15/15 |
| MONTGOMERY, TANYA |
R0-63570 |
2 |
58.17 |
4427********4148 |
012107 |
01/15/15 |
| MOORE, JAROD |
R0-46080 |
2 |
68.44 |
4060********6331 |
012107 |
01/15/15 |
| MORGAN, BRANDON |
R0-46660 |
2 |
32.84 |
4485********9713 |
613173 |
01/15/15 |
| PARK, ROBIN |
R0-45622 |
2 |
77.00 |
4060********3234 |
012107 |
01/15/15 |
| PATOUT, WADE |
R0-46661 |
2 |
32.84 |
4485********8905 |
613180 |
01/15/15 |
| PIERSON, DEBRA |
R0-63565 |
2 |
11.00 |
4032********1096 |
03952C |
01/15/15 |
| POFF, RYAN |
R0-22410 |
2 |
67.89 |
5455********8848 |
855738 |
01/15/15 |
| POMPLIN, MIKE |
R0-46696 |
2 |
32.84 |
4485********9366 |
613176 |
01/15/15 |
| SIMPSON, REBECCA |
R0-45496 |
2 |
59.21 |
5455********9102 |
859339 |
01/15/15 |
| STOKES, CLINT |
R0-63526 |
2 |
51.47 |
4011********1087 |
052131 |
01/15/15 |
| STOUGH, PARKER |
R0-46676 |
2 |
52.01 |
4100********6445 |
03956B |
01/15/15 |
| SUSETH VALENO, LEYLA |
R0-46859 |
2 |
55.28 |
4551********6463 |
530348 |
01/15/15 |
| THIGPEN, CHRIS |
R0-46220 |
2 |
58.17 |
4060********7456 |
012107 |
01/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.52 |
| 12 |
MasterCard |
683.98 |
| 30 |
Visa |
1511.14 |
| 1 |
Discover |
40.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2276.16 |