Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, JULIEN |
R0-46972 |
2 |
49.63 |
4114********0184 |
396168 |
02/15/15 |
| ALBERT, SHAWN |
R0-60494 |
2 |
51.47 |
4435********8819 |
902786 |
02/15/15 |
| ANGERS, NICOLE |
R0-46323 |
2 |
52.01 |
4147********8638 |
05716D |
02/15/15 |
| ARMAND, CADE |
R0-45013 |
2 |
57.34 |
4479********7161 |
015484 |
02/15/15 |
| BECK, JASON |
R0-30942 |
2 |
43.79 |
4147********6518 |
05704D |
02/15/15 |
| BONSTAFF, WESLEY |
R0-45146 |
2 |
68.44 |
4271********1310 |
085100 |
02/15/15 |
| BORISSOV, MICHAEL |
R0-46816 |
2 |
66.07 |
4060********1598 |
062809 |
02/15/15 |
| BREAUX, JESSICA |
R0-45234 |
2 |
68.44 |
4060********0188 |
05684C |
02/15/15 |
| BROUSSARD, BRITTNEY |
R0-46908 |
2 |
15.00 |
5147********5942 |
555490 |
02/15/15 |
| BROUSSARD, JUSTIN |
R0-45862 |
2 |
47.50 |
4060********4858 |
052809 |
02/15/15 |
| BROUSSARD, NATALIE |
R0-60454 |
2 |
90.70 |
5538********4317 |
061958 |
02/15/15 |
| BURNETT, DANIEL |
R0-45244 |
2 |
44.21 |
5211********3997 |
00960B |
02/15/15 |
| CLANTON, ALLEN |
R0-45239 |
2 |
52.01 |
5466********8759 |
T2776Z |
02/15/15 |
| COMEAUX, JEREMY |
R0-35080 |
2 |
51.47 |
4011********9011 |
072906 |
02/15/15 |
| DARBONNE JR., STEPHEN |
R0-45443 |
2 |
83.44 |
5147********4085 |
555142 |
02/15/15 |
| DELAHOUSSAYE, AMANDA |
R0-46614 |
2 |
52.01 |
4498********3735 |
05696B |
02/15/15 |
| FRANKS, AL |
R0-45805 |
2 |
50.37 |
4411********6225 |
062809 |
02/15/15 |
| FUENTES, IGNACIO |
R0-46757 |
2 |
52.01 |
4092********1846 |
734665 |
02/15/15 |
| GAUTREAUX, GAVEN |
R0-46628 |
2 |
32.84 |
4485********6999 |
685628 |
02/15/15 |
| GUIDRY, DAVE |
R0-45620 |
2 |
40.52 |
6011********3250 |
01549P |
02/15/15 |
| GUIDRY, MOLLY |
R0-46964 |
2 |
52.00 |
4266********8640 |
05699B |
02/15/15 |
| GUILLIOT, OGDEN |
R0-45137 |
2 |
40.52 |
5200********3042 |
00825Z |
02/15/15 |
| HARRIS, MICHAEL |
R0-45437 |
2 |
47.00 |
4060********0238 |
052809 |
02/15/15 |
| HUNT, GENE |
R0-63625 |
2 |
91.17 |
4347********3225 |
062809 |
02/15/15 |
| KAY, PED |
R0-46115 |
2 |
71.18 |
5466********1218 |
05695P |
02/15/15 |
| KNIGHTEN, AMANDA |
R0-63587 |
2 |
49.83 |
4602********4983 |
077163 |
02/15/15 |
| LANDRY, TONY |
R0-63664 |
2 |
43.75 |
5438********8285 |
H87307 |
02/15/15 |
| LEBLANC, JUDE |
R0-46659 |
2 |
32.84 |
4485********1236 |
685617 |
02/15/15 |
| LEMEUNIER, FRANCIS |
R0-45629 |
2 |
84.86 |
4147********1833 |
05694C |
02/15/15 |
| LINDSAY, CODIE |
R0-46601 |
2 |
52.01 |
5147********3574 |
555493 |
02/15/15 |
| LOPEZ, COURTNEY |
R0-63544 |
2 |
60.17 |
5455********2096 |
555139 |
02/15/15 |
| MCADAMS, NATHAN |
R0-21017 |
2 |
58.17 |
4060********8947 |
062809 |
02/15/15 |
| MILLER, KEN |
R0-45767 |
2 |
40.52 |
3727*******2009 |
103069 |
02/15/15 |
| MOORE, JAROD |
R0-46080 |
2 |
68.44 |
4060********6331 |
062809 |
02/15/15 |
| MORGAN, BRANDON |
R0-46660 |
2 |
32.84 |
4485********9713 |
685592 |
02/15/15 |
| PARK, ROBIN |
R0-45622 |
2 |
102.00 |
4060********3234 |
062809 |
02/15/15 |
| PATOUT, WADE |
R0-46661 |
2 |
32.84 |
4485********8905 |
685590 |
02/15/15 |
| POFF, RYAN |
R0-46947 |
2 |
67.89 |
5455********8848 |
555494 |
02/15/15 |
| POMPLIN, MIKE |
R0-46696 |
2 |
32.84 |
4485********9366 |
685619 |
02/15/15 |
| SMITH, JAY PAUL |
R0-46658 |
2 |
32.84 |
4485********9218 |
685584 |
02/15/15 |
| STAGG, CULLEN |
R0-46386 |
2 |
68.44 |
5151********2436 |
003506 |
02/15/15 |
| STOKES, CLINT |
R0-63526 |
2 |
51.47 |
4011********1087 |
072855 |
02/15/15 |
| STOUGH, PARKER |
R0-46676 |
2 |
52.01 |
4100********6445 |
05707B |
02/15/15 |
| SUSETH VALENO, LEYLA |
R0-46859 |
2 |
52.01 |
4551********6463 |
533654 |
02/15/15 |
| THIGPEN, CHRIS |
R0-46220 |
2 |
58.17 |
4060********7456 |
052809 |
02/15/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.52 |
| 12 |
MasterCard |
689.32 |
| 31 |
Visa |
1674.72 |
| 1 |
Discover |
40.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2445.08 |