Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, JULIEN |
R0-46972 |
2 |
52.01 |
4114********0184 |
277706 |
03/15/15 |
| ALBERT, SHAWN |
R0-60494 |
2 |
51.47 |
4435********8819 |
164057 |
03/15/15 |
| ANGERS, NICOLE |
R0-46323 |
2 |
52.01 |
4147********8638 |
06407D |
03/15/15 |
| ARCENEAUX, MIKE |
R0-60495 |
2 |
69.94 |
4690********0620 |
406764 |
03/15/15 |
| ARMAND, CADE |
R0-45013 |
2 |
47.84 |
4479********7161 |
015164 |
03/15/15 |
| BECK, JASON |
R0-30942 |
2 |
43.79 |
4147********6518 |
06407D |
03/15/15 |
| BLANCHARD, JAMES |
R0-31605 |
2 |
62.01 |
4690********1088 |
406763 |
03/15/15 |
| BONSTAFF, WESLEY |
R0-45146 |
2 |
72.64 |
4271********1310 |
025121 |
03/15/15 |
| BORISSOV, MICHAEL |
R0-46816 |
2 |
68.44 |
4060********1598 |
035210 |
03/15/15 |
| BREAUX, JESSICA |
R0-45234 |
2 |
68.44 |
4060********0188 |
06433C |
03/15/15 |
| BROUSSARD, JUSTIN |
R0-45862 |
2 |
47.50 |
4060********4858 |
035210 |
03/15/15 |
| BROUSSARD, NATALIE |
R0-60454 |
2 |
21.77 |
5538********4317 |
035765 |
03/15/15 |
| BURNETT, DANIEL |
R0-45244 |
2 |
44.21 |
5211********3997 |
04420B |
03/15/15 |
| CANCIENNE, JEANNE |
R0-46631 |
2 |
27.25 |
5147********1041 |
218371 |
03/15/15 |
| CLANTON, ALLEN |
R0-45239 |
2 |
52.01 |
5466********8759 |
T9931Z |
03/15/15 |
| COMEAUX, JEREMY |
R0-35080 |
2 |
51.47 |
4011********9011 |
075206 |
03/15/15 |
| CORMIER, ASHLEY |
R0-45710 |
2 |
52.01 |
4060********4778 |
035210 |
03/15/15 |
| DARBONNE JR., STEPHEN |
R0-45443 |
2 |
83.44 |
5147********4085 |
218364 |
03/15/15 |
| DELAHOUSSAYE, AMANDA |
R0-46614 |
2 |
52.01 |
4498********3735 |
06417B |
03/15/15 |
| DYER, JALYN |
R0-45695 |
2 |
84.86 |
5178********5819 |
06405Z |
03/15/15 |
| FRANKS, AL |
R0-45805 |
2 |
50.37 |
4411********6225 |
035210 |
03/15/15 |
| FUENTES, IGNACIO |
R0-46757 |
2 |
52.01 |
4092********1846 |
343111 |
03/15/15 |
| GAUTREAUX, GAVEN |
R0-46628 |
2 |
32.84 |
4485********6999 |
621350 |
03/15/15 |
| GUIDRY, DAVE |
R0-45620 |
2 |
40.52 |
6011********3250 |
01576P |
03/15/15 |
| GUIDRY, MOLLY |
R0-46964 |
2 |
52.01 |
4266********8640 |
06411B |
03/15/15 |
| GUILLIOT, OGDEN |
R0-45137 |
2 |
40.52 |
5200********3042 |
01926Z |
03/15/15 |
| HAYDELL, AMELIA |
R0-45933 |
2 |
1.50 |
4355********2668 |
025078 |
03/15/15 |
| HUNT, GENE |
R0-63625 |
2 |
71.17 |
4347********3225 |
035210 |
03/15/15 |
| KAY, PED |
R0-46115 |
2 |
71.18 |
5466********1218 |
06433P |
03/15/15 |
| KNIGHTEN, AMANDA |
R0-63587 |
2 |
22.54 |
4602********4983 |
002260 |
03/15/15 |
| LANDRY, TONY |
R0-63664 |
2 |
43.75 |
5438********8285 |
H99664 |
03/15/15 |
| LEBLANC, JUDE |
R0-46659 |
2 |
32.84 |
4485********1236 |
621316 |
03/15/15 |
| LEMEUNIER, FRANCIS |
R0-45629 |
2 |
84.86 |
4147********1833 |
06406C |
03/15/15 |
| LINDSAY, CODIE |
R0-46601 |
2 |
52.01 |
5147********3574 |
209103 |
03/15/15 |
| LOPEZ, COURTNEY |
R0-63544 |
2 |
58.17 |
5455********2096 |
209116 |
03/15/15 |
| MASSEY, ERIC |
R0-46858 |
2 |
52.01 |
4355********8648 |
025117 |
03/15/15 |
| MCADAMS, NATHAN |
R0-21017 |
2 |
58.17 |
4060********8947 |
035210 |
03/15/15 |
| MILLER, KEN |
R0-45767 |
2 |
40.52 |
3727*******2009 |
125574 |
03/15/15 |
| MOORE, JAROD |
R0-46080 |
2 |
68.44 |
4060********6331 |
035210 |
03/15/15 |
| MORGAN, BRANDON |
R0-46660 |
2 |
32.84 |
4485********9713 |
621329 |
03/15/15 |
| PARK, ROBIN |
R0-45622 |
2 |
77.00 |
4060********3234 |
035210 |
03/15/15 |
| PATOUT, WADE |
R0-46661 |
2 |
32.84 |
4485********8905 |
621352 |
03/15/15 |
| POMPLIN, MIKE |
R0-46696 |
2 |
32.84 |
4485********9366 |
621364 |
03/15/15 |
| SMITH, JAY PAUL |
R0-46658 |
2 |
32.84 |
4485********9218 |
621362 |
03/15/15 |
| STAGG, CULLEN |
R0-46386 |
2 |
68.44 |
5151********2436 |
004195 |
03/15/15 |
| STOKES, CLINT |
R0-63526 |
2 |
51.47 |
4011********1087 |
075206 |
03/15/15 |
| STOUGH, PARKER |
R0-46676 |
2 |
52.01 |
4100********6445 |
06410B |
03/15/15 |
| SUSETH VALENO, LEYLA |
R0-46859 |
2 |
52.01 |
4266********4312 |
06421A |
03/15/15 |
| THIGPEN, CHRIS |
R0-46220 |
2 |
60.17 |
4060********7456 |
035210 |
03/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.52 |
| 12 |
MasterCard |
647.61 |
| 35 |
Visa |
1794.36 |
| 1 |
Discover |
40.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2523.01 |