Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, JULIEN |
R0-46972 |
2 |
52.49 |
4114********0184 |
166548 |
06/15/15 |
| ALBERT, SHAWN |
R0-60494 |
2 |
59.34 |
4435********8819 |
385166 |
06/15/15 |
| ANDRUS, KATIE |
R0-47240 |
2 |
15.00 |
4060********5533 |
015407 |
06/15/15 |
| ANGERS, NICOLE |
R0-46323 |
2 |
52.49 |
4147********8638 |
00374D |
06/15/15 |
| ARCENEAUX, MIKE |
R0-60495 |
2 |
70.56 |
4690********0620 |
808744 |
06/15/15 |
| ARMAND, CADE |
R0-45013 |
2 |
48.14 |
4479********7161 |
015619 |
06/15/15 |
| BECK, JASON |
R0-30942 |
2 |
44.19 |
4147********6518 |
02231D |
06/15/15 |
| BELL, JESSICA |
R0-45585 |
2 |
52.49 |
4419********3076 |
485225 |
06/15/15 |
| BERGERON, JENSEN |
R0-47102 |
2 |
27.63 |
4292********5020 |
309968 |
06/15/15 |
| BEVERLY, CHRISTY |
R0-47086 |
2 |
11.00 |
4744********3182 |
105542 |
06/15/15 |
| BLANCHARD, JAMES |
R0-31605 |
2 |
62.49 |
4690********1088 |
808746 |
06/15/15 |
| BONSTAFF, WESLEY |
R0-45146 |
2 |
69.06 |
4271********1310 |
026088 |
06/15/15 |
| BORISSOV, MICHAEL |
R0-46816 |
2 |
69.06 |
4060********1598 |
005407 |
06/15/15 |
| BROUSSARD, BRITTNEY |
R0-46908 |
2 |
15.00 |
5147********2407 |
050024 |
06/15/15 |
| BROUSSARD, JENNIFER |
R0-63769 |
2 |
52.49 |
4690********9919 |
808861 |
06/15/15 |
| BROUSSARD, JUSTIN |
R0-45862 |
2 |
52.49 |
4060********4858 |
015407 |
06/15/15 |
| BROUSSARD, NATALIE |
R0-60454 |
2 |
45.14 |
5538********4317 |
085736 |
06/15/15 |
| BURNETT, DANIEL |
R0-45244 |
2 |
44.61 |
5211********3997 |
08636B |
06/15/15 |
| CALLAHAN, ALLISON |
R0-46954 |
2 |
52.49 |
4060********7197 |
015407 |
06/15/15 |
| CANCIENNE, JEANNE |
R0-46525 |
2 |
52.49 |
5147********1041 |
053820 |
06/15/15 |
| CLANTON, ALLEN |
R0-45239 |
2 |
52.49 |
5466********8759 |
T8688Z |
06/15/15 |
| CLAY, CHAD |
R0-47071 |
2 |
52.49 |
6011********4428 |
01510B |
06/15/15 |
| COMEAUX, JEREMY |
R0-35080 |
2 |
51.94 |
4011********9011 |
045405 |
06/15/15 |
| DARBONNE JR., STEPHEN |
R0-45443 |
2 |
99.06 |
4411********7204 |
015407 |
06/15/15 |
| DELAHOUSSAYE, AMANDA |
R0-46614 |
2 |
52.49 |
4498********3735 |
00368B |
06/15/15 |
| DESHOTELS, CRYSTAL |
R0-47101 |
2 |
27.63 |
4610********6368 |
005407 |
06/15/15 |
| DUHON, BRITTAN |
R0-47112 |
2 |
49.71 |
4355********7194 |
027018 |
06/15/15 |
| DYER, JALYN |
R0-45695 |
2 |
85.64 |
5178********5819 |
00374Z |
06/15/15 |
| FONTENOT, BETH |
R0-47167 |
2 |
52.49 |
4060********1570 |
015407 |
06/15/15 |
| FRANK, HEIDI |
R0-47117 |
2 |
27.63 |
5455********2274 |
051680 |
06/15/15 |
| FRANKS, AL |
R0-45805 |
2 |
50.83 |
4411********6225 |
015407 |
06/15/15 |
| GAUTREAUX, GAVEN |
R0-46628 |
2 |
33.14 |
4485********6999 |
680686 |
06/15/15 |
| GUIDRY, DAVE |
R0-45620 |
2 |
40.89 |
6011********3250 |
01572P |
06/15/15 |
| GUILLORY, MEGAN |
R0-31360 |
2 |
52.49 |
4690********4487 |
808743 |
06/15/15 |
| HEMSELL, ERIN |
R0-47104 |
2 |
27.63 |
4266********4297 |
02031C |
06/15/15 |
| HUNT, GENE |
R0-63625 |
2 |
58.70 |
4347********7590 |
015407 |
06/15/15 |
| KAY, PED |
R0-46115 |
2 |
71.83 |
5466********1218 |
01139P |
06/15/15 |
| LANDRY, TONY |
R0-63664 |
2 |
44.14 |
5438********8285 |
H69891 |
06/15/15 |
| LEBLANC, JUDE |
R0-46659 |
2 |
33.14 |
4485********1236 |
640132 |
06/15/15 |
| LELEUX, HELEN |
R0-46703 |
2 |
52.49 |
6011********6507 |
01557B |
06/15/15 |
| LEMEUNIER, FRANCIS |
R0-45629 |
2 |
85.64 |
4147********1833 |
02033C |
06/15/15 |
| LINDSAY, CODIE |
R0-46601 |
2 |
52.49 |
5147********3574 |
051681 |
06/15/15 |
| LOPEZ, COURTNEY |
R0-63544 |
2 |
83.70 |
5147********1768 |
051682 |
06/15/15 |
| LYNCH, ROBERT |
R0-47136 |
2 |
102.06 |
4147********6658 |
02035C |
06/15/15 |
| MARTIN, RANDALL |
R0-31674 |
2 |
115.26 |
5142********3890 |
D9B5B3 |
06/15/15 |
| MATTINGLY, VICTORIA |
R0-47127 |
2 |
31.63 |
4060********9713 |
015407 |
06/15/15 |
| MCADAMS, NATHAN |
R0-21017 |
2 |
58.70 |
4060********8947 |
015407 |
06/15/15 |
| MILLER, KEN |
R0-45767 |
2 |
40.89 |
3727*******2009 |
109438 |
06/15/15 |
| MOORE, JAROD |
R0-46080 |
2 |
69.06 |
4060********6331 |
081408 |
06/15/15 |
| MORGAN, BRANDON |
R0-46660 |
2 |
33.14 |
4485********9713 |
640143 |
06/15/15 |
| PARK, ROBIN |
R0-45622 |
2 |
76.05 |
4060********3234 |
005407 |
06/15/15 |
| PATOUT, WADE |
R0-46661 |
2 |
33.14 |
4485********8905 |
640144 |
06/15/15 |
| POFF, RYAN |
R0-46947 |
2 |
68.51 |
5455********8848 |
053918 |
06/15/15 |
| POMPLIN, MIKE |
R0-46696 |
2 |
3.14 |
4485********9366 |
640120 |
06/15/15 |
| SIMON, DWAYNE |
R0-47140 |
2 |
69.06 |
4185********5374 |
02037A |
06/15/15 |
| SMITH, DARLA |
R0-47132 |
2 |
72.49 |
5455********0343 |
048520 |
06/15/15 |
| SMITH, JAY PAUL |
R0-46658 |
2 |
33.14 |
4485********9218 |
640122 |
06/15/15 |
| SONNIER, STACY |
R0-47119 |
2 |
69.06 |
5466********0657 |
00375P |
06/15/15 |
| STAGG, CULLEN |
R0-46386 |
2 |
69.06 |
5151********2436 |
002654 |
06/15/15 |
| STOKES, CLINT |
R0-63526 |
2 |
51.94 |
4011********1087 |
045405 |
06/15/15 |
| STOUGH, PARKER |
R0-46676 |
2 |
52.49 |
4100********6445 |
01992B |
06/15/15 |
| SUSETH VALENO, LEYLA |
R0-46859 |
2 |
52.49 |
4266********4312 |
02039A |
06/15/15 |
| THIGPEN, CHRIS |
R0-46220 |
2 |
58.70 |
4060********7456 |
005407 |
06/15/15 |
| WOFFORD, STEVEN |
R0-31512 |
2 |
55.25 |
4060********4217 |
075407 |
06/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.89 |
| 16 |
MasterCard |
969.54 |
| 44 |
Visa |
2246.29 |
| 3 |
Discover |
145.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3402.59 |