Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, JULIEN |
R0-46972 |
2 |
52.49 |
4114********0184 |
251216 |
07/15/15 |
| ALBERT, SHAWN |
R0-60494 |
2 |
57.14 |
4435********8819 |
305196 |
07/15/15 |
| ANDRUS, KATIE |
R0-47240 |
2 |
15.00 |
4060********5533 |
095307 |
07/15/15 |
| ANGERS, NICOLE |
R0-46323 |
2 |
52.49 |
4147********8638 |
06002D |
07/15/15 |
| ARCENEAUX, MIKE |
R0-60495 |
2 |
69.06 |
4690********0620 |
224906 |
07/15/15 |
| ARMAND, CADE |
R0-45013 |
2 |
49.64 |
4479********7161 |
015887 |
07/15/15 |
| BECK, JASON |
R0-30942 |
2 |
44.19 |
4147********6518 |
09325D |
07/15/15 |
| BERGERON, JENSEN |
R0-47102 |
2 |
27.63 |
4292********5020 |
178684 |
07/15/15 |
| BEVERLY, CHRISTY |
R0-47086 |
2 |
14.50 |
4744********3182 |
165739 |
07/15/15 |
| BLANCHARD, JAMES |
R0-31605 |
2 |
67.49 |
4690********1088 |
224907 |
07/15/15 |
| BONSTAFF, WESLEY |
R0-45146 |
2 |
69.06 |
4271********1310 |
080046 |
07/15/15 |
| BORISSOV, MICHAEL |
R0-46816 |
2 |
69.06 |
4060********1598 |
005307 |
07/15/15 |
| BROUSSARD, BRITTNEY |
R0-46908 |
2 |
15.00 |
5147********2407 |
433478 |
07/15/15 |
| BROUSSARD, JUSTIN |
R0-45862 |
2 |
52.49 |
4060********4858 |
095307 |
07/15/15 |
| BROUSSARD, NATALIE |
R0-60454 |
2 |
32.44 |
5538********4317 |
037534 |
07/15/15 |
| BURNETT, DANIEL |
R0-45244 |
2 |
44.61 |
5211********3997 |
00877B |
07/15/15 |
| CALLAHAN, ALLISON |
R0-46954 |
2 |
52.49 |
4060********7197 |
005307 |
07/15/15 |
| CANCIENNE, JEANNE |
R0-46525 |
2 |
52.49 |
5147********1041 |
430047 |
07/15/15 |
| CLANTON, ALLEN |
R0-45239 |
2 |
52.49 |
5466********8759 |
T1590Z |
07/15/15 |
| CLAY, CHAD |
R0-47071 |
2 |
52.49 |
6011********4428 |
01532B |
07/15/15 |
| DARBONNE JR., STEPHEN |
R0-45443 |
2 |
99.06 |
4411********7204 |
005307 |
07/15/15 |
| DELAHOUSSAYE, AMANDA |
R0-46614 |
2 |
52.49 |
4498********3735 |
06013B |
07/15/15 |
| DESHOTELS, CRYSTAL |
R0-47101 |
2 |
27.63 |
4610********6368 |
095307 |
07/15/15 |
| DUHON, BRITTAN |
R0-47112 |
2 |
49.71 |
4355********7194 |
080065 |
07/15/15 |
| DYER, JALYN |
R0-45695 |
2 |
85.64 |
5178********5819 |
06021Z |
07/15/15 |
| FONTENOT, BETH |
R0-47167 |
2 |
52.49 |
4060********1570 |
005307 |
07/15/15 |
| FRANK, HEIDI |
R0-47117 |
2 |
32.88 |
5455********2274 |
433480 |
07/15/15 |
| FRANKS, AL |
R0-45805 |
2 |
50.83 |
4411********6225 |
005307 |
07/15/15 |
| FUENTES, IGNACIO |
R0-46757 |
2 |
52.49 |
4060********7893 |
005307 |
07/15/15 |
| GAUTREAUX, GAVEN |
R0-46628 |
2 |
33.14 |
4485********6999 |
631017 |
07/15/15 |
| GUIDRY, DAVE |
R0-45620 |
2 |
40.89 |
6011********3250 |
01561P |
07/15/15 |
| GUILLORY, MEGAN |
R0-31360 |
2 |
52.49 |
4690********4487 |
224908 |
07/15/15 |
| HEMSELL, ERIN |
R0-47104 |
2 |
27.63 |
4266********4297 |
09319C |
07/15/15 |
| HUNT, GENE |
R0-63625 |
2 |
60.25 |
4347********7590 |
095307 |
07/15/15 |
| KAY, PED |
R0-46115 |
2 |
71.83 |
5466********1218 |
09308P |
07/15/15 |
| LANDRY, TONY |
R0-63664 |
2 |
44.14 |
5438********8285 |
H69801 |
07/15/15 |
| LEBLANC, JUDE |
R0-46659 |
2 |
33.14 |
4485********1236 |
631012 |
07/15/15 |
| LELEUX, HELEN |
R0-46703 |
2 |
52.49 |
6011********6507 |
01530B |
07/15/15 |
| LEMEUNIER, FRANCIS |
R0-45629 |
2 |
85.64 |
4147********1833 |
09320C |
07/15/15 |
| LINDSAY, CODIE |
R0-46601 |
2 |
52.49 |
5147********3574 |
430042 |
07/15/15 |
| LOPEZ, COURTNEY |
R0-63544 |
2 |
63.95 |
5147********1768 |
433479 |
07/15/15 |
| LYNCH, ROBERT |
R0-47136 |
2 |
69.06 |
4147********6658 |
09317C |
07/15/15 |
| MARTIN, RANDALL |
R0-31674 |
2 |
104.06 |
5142********3890 |
BD5C74 |
07/15/15 |
| MASSEY, ERIC |
R0-46858 |
2 |
52.49 |
4355********8764 |
078094 |
07/15/15 |
| MATTINGLY, VICTORIA |
R0-47127 |
2 |
27.63 |
4060********9713 |
005307 |
07/15/15 |
| MCADAMS, NATHAN |
R0-21017 |
2 |
58.70 |
4060********8947 |
005307 |
07/15/15 |
| MILLER, KEN |
R0-45767 |
2 |
40.89 |
3727*******2009 |
185037 |
07/15/15 |
| MOORE, JAROD |
R0-46080 |
2 |
69.06 |
4060********6331 |
005307 |
07/15/15 |
| MORGAN, BRANDON |
R0-46660 |
2 |
33.14 |
4485********9713 |
631020 |
07/15/15 |
| MUNNERLYN, MICHAEL |
R0-47391 |
2 |
10.01 |
3712*******1004 |
181777 |
07/15/15 |
| PARK, ROBIN |
R0-45622 |
2 |
76.05 |
4060********3234 |
005307 |
07/15/15 |
| PATOUT, WADE |
R0-46661 |
2 |
33.14 |
4485********8905 |
631014 |
07/15/15 |
| POFF, RYAN |
R0-46947 |
2 |
68.51 |
5455********8848 |
430044 |
07/15/15 |
| POMPLIN, MIKE |
R0-46696 |
2 |
33.14 |
4485********9366 |
631039 |
07/15/15 |
| SIMON, DWAYNE |
R0-47140 |
2 |
69.06 |
4185********5374 |
09310A |
07/15/15 |
| SMITH, DARLA |
R0-47132 |
2 |
52.49 |
5455********0343 |
433482 |
07/15/15 |
| SMITH, JAY PAUL |
R0-46658 |
2 |
33.14 |
4485********9218 |
630986 |
07/15/15 |
| SONNIER, STACY |
R0-47119 |
2 |
69.06 |
5466********0657 |
06010P |
07/15/15 |
| STOKES, CLINT |
R0-63526 |
2 |
51.94 |
4011********1087 |
045243 |
07/15/15 |
| STOUGH, PARKER |
R0-46676 |
2 |
52.49 |
4100********6445 |
04788B |
07/15/15 |
| SUSETH VALENO, LEYLA |
R0-46859 |
2 |
52.49 |
4266********4312 |
09315A |
07/15/15 |
| THIGPEN, CHRIS |
R0-46220 |
2 |
58.70 |
4060********7456 |
095307 |
07/15/15 |
| WOFFORD, STEVEN |
R0-31512 |
2 |
55.25 |
4060********4217 |
005307 |
07/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.90 |
| 15 |
MasterCard |
842.08 |
| 43 |
Visa |
2195.20 |
| 3 |
Discover |
145.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3234.05 |