Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, JULIEN |
R0-46972 |
2 |
52.01 |
4114********0184 |
180053 |
04/15/15 |
| ALBERT, SHAWN |
R0-60494 |
2 |
51.47 |
4435********8819 |
594841 |
04/15/15 |
| ANGERS, NICOLE |
R0-46323 |
2 |
52.01 |
4147********8638 |
09403D |
04/15/15 |
| ARCENEAUX, MIKE |
R0-60495 |
2 |
68.44 |
4690********0620 |
867458 |
04/15/15 |
| ARMAND, CADE |
R0-45013 |
2 |
47.84 |
4479********7161 |
015146 |
04/15/15 |
| BECK, JASON |
R0-30942 |
2 |
43.79 |
4147********6518 |
09399D |
04/15/15 |
| BEVERLY, CHRISTY |
R0-47086 |
2 |
3.50 |
4744********3182 |
122369 |
04/15/15 |
| BLANCHARD, JAMES |
R0-31605 |
2 |
67.01 |
4690********1088 |
867457 |
04/15/15 |
| BONSTAFF, WESLEY |
R0-45146 |
2 |
68.44 |
4271********1310 |
107083 |
04/15/15 |
| BORISSOV, MICHAEL |
R0-46816 |
2 |
68.44 |
4060********1598 |
062607 |
04/15/15 |
| BREAUX, JESSICA |
R0-45234 |
2 |
68.44 |
4060********0188 |
09410C |
04/15/15 |
| BROUSSARD, BRITTNEY |
R0-46908 |
2 |
15.00 |
5147********2407 |
401036 |
04/15/15 |
| BROUSSARD, JUSTIN |
R0-45862 |
2 |
47.50 |
4060********4858 |
062607 |
04/15/15 |
| BROUSSARD, NATALIE |
R0-60454 |
2 |
37.83 |
5538********4317 |
063075 |
04/15/15 |
| BURNETT, DANIEL |
R0-45244 |
2 |
44.21 |
5211********3997 |
07250B |
04/15/15 |
| CANCIENNE, JEANNE |
R0-46631 |
2 |
61.01 |
5147********1041 |
397923 |
04/15/15 |
| CLANTON, ALLEN |
R0-45239 |
2 |
52.01 |
5466********8759 |
T7392Z |
04/15/15 |
| CLAY, CHAD |
R0-47071 |
2 |
51.13 |
6011********4428 |
01528B |
04/15/15 |
| COMEAUX, JEREMY |
R0-35080 |
2 |
51.47 |
4011********9011 |
042641 |
04/15/15 |
| CORMIER, ASHLEY |
R0-45710 |
2 |
52.01 |
4060********4778 |
062607 |
04/15/15 |
| DARBONNE JR., STEPHEN |
R0-45443 |
2 |
98.44 |
4411********7204 |
062607 |
04/15/15 |
| DELAHOUSSAYE, AMANDA |
R0-46614 |
2 |
52.01 |
4498********3735 |
09412B |
04/15/15 |
| DYER, JALYN |
R0-45695 |
2 |
84.86 |
5178********5819 |
09411Z |
04/15/15 |
| FONTENOT, BETH |
R0-47167 |
2 |
52.00 |
4060********1570 |
062607 |
04/15/15 |
| FRANKS, AL |
R0-45805 |
2 |
50.37 |
4411********6225 |
062607 |
04/15/15 |
| FUENTES, IGNACIO |
R0-46757 |
2 |
52.01 |
4092********1846 |
070715 |
04/15/15 |
| GUIDRY, DAVE |
R0-45620 |
2 |
40.52 |
6011********3250 |
01535P |
04/15/15 |
| HUNT, GENE |
R0-63625 |
2 |
53.17 |
4347********3225 |
062607 |
04/15/15 |
| KAY, PED |
R0-46115 |
2 |
71.18 |
5466********1218 |
09407P |
04/15/15 |
| KNIGHTEN, AMANDA |
R0-63587 |
2 |
32.09 |
4602********4983 |
089758 |
04/15/15 |
| LANDRY, TONY |
R0-63664 |
2 |
43.75 |
5438********8285 |
H67098 |
04/15/15 |
| LEMEUNIER, FRANCIS |
R0-45629 |
2 |
84.86 |
4147********1833 |
09411C |
04/15/15 |
| LINDSAY, CODIE |
R0-46601 |
2 |
52.01 |
5147********3574 |
397931 |
04/15/15 |
| MASSEY, ERIC |
R0-46858 |
2 |
52.01 |
4355********8648 |
107149 |
04/15/15 |
| MCADAMS, NATHAN |
R0-21017 |
2 |
58.17 |
4060********8947 |
062607 |
04/15/15 |
| MILLER, KEN |
R0-45767 |
2 |
40.52 |
3727*******2009 |
126606 |
04/15/15 |
| MOORE, JAROD |
R0-46080 |
2 |
68.44 |
4060********6331 |
062607 |
04/15/15 |
| PARK, ROBIN |
R0-45622 |
2 |
75.50 |
4060********3234 |
062607 |
04/15/15 |
| POFF, RYAN |
R0-46947 |
2 |
67.89 |
5455********8848 |
397927 |
04/15/15 |
| POIRRIER, LISA |
R0-47097 |
2 |
83.51 |
5107********0156 |
063073 |
04/15/15 |
| STAGG, CULLEN |
R0-46386 |
2 |
68.44 |
5151********2436 |
001995 |
04/15/15 |
| STOKES, CLINT |
R0-63526 |
2 |
51.47 |
4011********1087 |
042641 |
04/15/15 |
| STOUGH, PARKER |
R0-46676 |
2 |
52.01 |
4100********6445 |
09424B |
04/15/15 |
| SUSETH VALENO, LEYLA |
R0-46859 |
2 |
52.01 |
4266********4312 |
09398A |
04/15/15 |
| THIGPEN, CHRIS |
R0-46220 |
2 |
58.17 |
4060********7456 |
062607 |
04/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.52 |
| 12 |
MasterCard |
681.70 |
| 30 |
Visa |
1685.10 |
| 2 |
Discover |
91.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2498.97 |