Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, JULIEN |
R0-46972 |
2 |
52.01 |
4114********0184 |
367915 |
05/15/15 |
| ALBERT, SHAWN |
R0-60494 |
2 |
57.47 |
4435********8819 |
305135 |
05/15/15 |
| ANGERS, NICOLE |
R0-46323 |
2 |
52.01 |
4147********8638 |
00534D |
05/15/15 |
| ARCENEAUX, MIKE |
R0-60495 |
2 |
78.64 |
4690********0620 |
306980 |
05/15/15 |
| ARMAND, CADE |
R0-45013 |
2 |
47.84 |
4479********7161 |
015615 |
05/15/15 |
| BECK, JASON |
R0-30942 |
2 |
43.79 |
4147********6518 |
00522D |
05/15/15 |
| BERGERON, JENSEN |
R0-47102 |
2 |
27.37 |
4292********5020 |
393047 |
05/15/15 |
| BEVERLY, CHRISTY |
R0-47086 |
2 |
5.50 |
4744********3182 |
102800 |
05/15/15 |
| BLANCHARD, JAMES |
R0-31605 |
2 |
52.01 |
4690********1088 |
306979 |
05/15/15 |
| BONSTAFF, WESLEY |
R0-45146 |
2 |
68.44 |
4271********1310 |
048080 |
05/15/15 |
| BORISSOV, MICHAEL |
R0-46816 |
2 |
68.44 |
4060********1598 |
062007 |
05/15/15 |
| BROUSSARD, BRITTNEY |
R0-46908 |
2 |
15.00 |
5147********2407 |
860845 |
05/15/15 |
| BROUSSARD, JUSTIN |
R0-45862 |
2 |
47.50 |
4060********4858 |
072007 |
05/15/15 |
| BROUSSARD, NATALIE |
R0-60454 |
2 |
62.24 |
5538********4317 |
091427 |
05/15/15 |
| BURNETT, DANIEL |
R0-45244 |
2 |
44.21 |
5211********3997 |
06550B |
05/15/15 |
| CANCIENNE, JEANNE |
R0-46631 |
2 |
52.01 |
5147********1041 |
857505 |
05/15/15 |
| CLANTON, ALLEN |
R0-45239 |
2 |
52.01 |
5466********8759 |
T6228Z |
05/15/15 |
| CLAY, CHAD |
R0-47071 |
2 |
52.01 |
6011********4428 |
01567B |
05/15/15 |
| COMEAUX, JEREMY |
R0-35080 |
2 |
51.47 |
4011********9011 |
042028 |
05/15/15 |
| CORMIER, ASHLEY |
R0-45710 |
2 |
55.96 |
4060********4778 |
062007 |
05/15/15 |
| DARBONNE JR., STEPHEN |
R0-45443 |
2 |
98.44 |
4411********7204 |
072007 |
05/15/15 |
| DELAHOUSSAYE, AMANDA |
R0-46614 |
2 |
52.01 |
4498********3735 |
00532B |
05/15/15 |
| DESHOTELS, CRYSTAL |
R0-47101 |
2 |
27.37 |
4610********6368 |
062007 |
05/15/15 |
| DUHON, BRITTAN |
R0-47112 |
2 |
49.26 |
4355********7194 |
048052 |
05/15/15 |
| DYER, JALYN |
R0-45695 |
2 |
84.86 |
5178********5819 |
00530Z |
05/15/15 |
| FONTENOT, BETH |
R0-47167 |
2 |
52.01 |
4060********1570 |
072007 |
05/15/15 |
| FRANK, HEIDI |
R0-47117 |
2 |
27.37 |
5455********2274 |
860848 |
05/15/15 |
| FRANKS, AL |
R0-45805 |
2 |
50.37 |
4411********6225 |
062007 |
05/15/15 |
| FUENTES, IGNACIO |
R0-46757 |
2 |
52.01 |
4092********1846 |
918217 |
05/15/15 |
| GAUTREAUX, GAVEN |
R0-46628 |
2 |
62.84 |
4485********6999 |
601718 |
05/15/15 |
| GUILLORY, MEGAN |
R0-31360 |
2 |
0.01 |
4690********4487 |
306981 |
05/15/15 |
| HAYDELL, AMELIA |
R0-45933 |
2 |
5.00 |
4355********2668 |
050057 |
05/15/15 |
| HEMSELL, ERIN |
R0-47104 |
2 |
27.37 |
4266********4297 |
00509C |
05/15/15 |
| KAY, PED |
R0-46115 |
2 |
71.18 |
5466********1218 |
00522P |
05/15/15 |
| LANDRY, TONY |
R0-63664 |
2 |
43.75 |
5438********8285 |
H66468 |
05/15/15 |
| LEBLANC, JUDE |
R0-46659 |
2 |
32.84 |
4485********1236 |
601672 |
05/15/15 |
| LELEUX, HELEN |
R0-46703 |
2 |
52.01 |
6011********6507 |
01554B |
05/15/15 |
| LEMEUNIER, FRANCIS |
R0-45629 |
2 |
84.86 |
4147********1833 |
00525C |
05/15/15 |
| LINDSAY, CODIE |
R0-46601 |
2 |
52.01 |
5147********3574 |
857512 |
05/15/15 |
| LOPEZ, COURTNEY |
R0-63544 |
2 |
60.17 |
5147********1768 |
857514 |
05/15/15 |
| LYNCH, ROBERT |
R0-47136 |
2 |
72.44 |
4147********6658 |
00513C |
05/15/15 |
| MARTIN, RANDALL |
R0-31674 |
2 |
113.44 |
5142********3890 |
14F1C0 |
05/15/15 |
| MASSEY, ERIC |
R0-46858 |
2 |
52.01 |
4355********8648 |
050080 |
05/15/15 |
| MATTINGLY, VICTORIA |
R0-47127 |
2 |
27.38 |
4060********9713 |
072007 |
05/15/15 |
| MCADAMS, NATHAN |
R0-21017 |
2 |
58.17 |
4060********8947 |
062007 |
05/15/15 |
| MILLER, KEN |
R0-45767 |
2 |
40.52 |
3727*******2009 |
129784 |
05/15/15 |
| MOORE, JAROD |
R0-46080 |
2 |
68.44 |
4060********6331 |
072007 |
05/15/15 |
| MORGAN, BRANDON |
R0-46660 |
2 |
62.84 |
4485********9713 |
601745 |
05/15/15 |
| PARK, ROBIN |
R0-45622 |
2 |
77.00 |
4060********3234 |
072007 |
05/15/15 |
| PATOUT, WADE |
R0-46661 |
2 |
62.84 |
4485********8905 |
601721 |
05/15/15 |
| POFF, RYAN |
R0-46947 |
2 |
67.89 |
5455********8848 |
860847 |
05/15/15 |
| POIRRIER, LISA |
R0-47097 |
2 |
92.51 |
5107********0156 |
091429 |
05/15/15 |
| POMPLIN, MIKE |
R0-46696 |
2 |
62.84 |
4485********9366 |
601743 |
05/15/15 |
| SIMON, DWAYNE |
R0-47140 |
2 |
68.44 |
4185********5374 |
00529A |
05/15/15 |
| SMITH, DARLA |
R0-47132 |
2 |
72.01 |
5455********0343 |
857508 |
05/15/15 |
| SMITH, JAY PAUL |
R0-46658 |
2 |
62.84 |
4485********9218 |
601725 |
05/15/15 |
| STAGG, CULLEN |
R0-46386 |
2 |
68.44 |
5151********2436 |
002365 |
05/15/15 |
| STOKES, CLINT |
R0-63526 |
2 |
51.47 |
4011********1087 |
042029 |
05/15/15 |
| STOUGH, PARKER |
R0-46676 |
2 |
52.01 |
4100********6445 |
00525B |
05/15/15 |
| SUSETH VALENO, LEYLA |
R0-46859 |
2 |
52.01 |
4266********4312 |
00517A |
05/15/15 |
| THIGPEN, CHRIS |
R0-46220 |
2 |
58.17 |
4060********7456 |
072007 |
05/15/15 |
| TOBON, YANIXA |
R0-47118 |
2 |
30.98 |
4435********3322 |
465135 |
05/15/15 |
| WOFFORD, STEVEN |
R0-31512 |
2 |
58.70 |
4060********4217 |
062007 |
05/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.52 |
| 16 |
MasterCard |
979.10 |
| 44 |
Visa |
2281.42 |
| 2 |
Discover |
104.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3405.06 |