Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, SHAWN |
R0-60494 |
2 |
53.44 |
4435********8819 |
385320 |
11/16/15 |
| ANDRUS, KATIE |
R0-47240 |
2 |
20.00 |
4060********5533 |
012507 |
11/16/15 |
| ANGERS, NICOLE |
R0-46323 |
2 |
52.49 |
4147********8638 |
06573D |
11/16/15 |
| ARCENEAUX, MIKE |
R0-60495 |
2 |
8.06 |
4690********0300 |
102230 |
11/16/15 |
| ARMAND, CADE |
R0-45013 |
2 |
48.14 |
4479********7161 |
016890 |
11/16/15 |
| BECK, JASON |
R0-30942 |
2 |
69.19 |
4147********6518 |
06536C |
11/16/15 |
| BERGERON, JENSEN |
R0-47102 |
2 |
27.63 |
4292********5020 |
201189 |
11/16/15 |
| BLANCHARD, JAMES |
R0-31605 |
2 |
62.49 |
4690********1088 |
102229 |
11/16/15 |
| BONSTAFF, WESLEY |
R0-45146 |
2 |
69.06 |
4271********1310 |
107144 |
11/16/15 |
| BORISSOV, MICHAEL |
R0-46816 |
2 |
69.06 |
4060********1598 |
002507 |
11/16/15 |
| BROUSSARD, JUSTIN |
R0-45862 |
2 |
52.49 |
4060********4411 |
002507 |
11/16/15 |
| BROUSSARD, NATALIE |
R0-60454 |
2 |
55.45 |
5538********5046 |
041155 |
11/16/15 |
| BURNETT, DANIEL |
R0-45244 |
2 |
44.61 |
5211********3997 |
07290B |
11/16/15 |
| BURNS, DILAN |
R0-47609 |
2 |
5.50 |
6011********0192 |
01611R |
11/16/15 |
| CALLAHAN, ALLISON |
R0-46954 |
2 |
52.49 |
4060********7197 |
002507 |
11/16/15 |
| CANCIENNE, JEANNE |
R0-46525 |
2 |
52.49 |
5147********7665 |
038119 |
11/16/15 |
| CLANTON, ALLEN |
R0-45239 |
2 |
52.49 |
5466********8759 |
T1554Z |
11/16/15 |
| CLAY, CHAD |
R0-47071 |
2 |
52.49 |
6011********4428 |
01617B |
11/16/15 |
| DAVID, JENNIFER |
R0-47680 |
2 |
27.63 |
4435********3854 |
465320 |
11/16/15 |
| DESHOTELS, CRYSTAL |
R0-47101 |
2 |
31.13 |
4610********6368 |
012507 |
11/16/15 |
| DUHON, BRITTAN |
R0-47112 |
2 |
49.71 |
4355********7194 |
107124 |
11/16/15 |
| FONTENOT, BETH |
R0-47167 |
2 |
52.49 |
4060********1570 |
012507 |
11/16/15 |
| FRANK, HEIDI |
R0-47117 |
2 |
27.63 |
5455********2274 |
038184 |
11/16/15 |
| FRANKS, AL |
R0-45805 |
2 |
50.83 |
4411********6225 |
002507 |
11/16/15 |
| FRONTROTH, JUAN |
R0-47642 |
2 |
50.84 |
5424********2986 |
11883P |
11/16/15 |
| GAUTREAUX, GAVEN |
R0-46628 |
2 |
33.14 |
4485********6999 |
655074 |
11/16/15 |
| GUIDRY, DAVE |
R0-45620 |
2 |
40.89 |
6011********3250 |
01633P |
11/16/15 |
| GUILLORY, MEGAN |
R0-31360 |
2 |
52.49 |
4690********4487 |
102240 |
11/16/15 |
| GURZI, DOMINIQUE |
R0-47666 |
2 |
27.72 |
4736********9091 |
012707 |
11/16/15 |
| HEBERT, PAIGE |
R0-47022 |
2 |
69.06 |
4690********1211 |
102231 |
11/16/15 |
| HEMSELL, ERIN |
R0-47104 |
2 |
27.63 |
4266********4297 |
06522C |
11/16/15 |
| JOHNSON, JEREMY |
R0-47251 |
2 |
5.00 |
5147********6034 |
038124 |
11/16/15 |
| KAY, PED |
R0-46115 |
2 |
71.83 |
5466********1218 |
06531P |
11/16/15 |
| LANDRY, TONY |
R0-63664 |
2 |
27.63 |
5438********8285 |
H65570 |
11/16/15 |
| LEBLANC, JUDE |
R0-46659 |
2 |
33.14 |
4485********1236 |
655059 |
11/16/15 |
| LEMEUNIER, FRANCIS |
R0-45629 |
2 |
60.64 |
4147********3325 |
06515C |
11/16/15 |
| LINDSAY, CODIE |
R0-46601 |
2 |
52.49 |
5147********3574 |
038121 |
11/16/15 |
| LOPEZ, COURTNEY |
R0-63544 |
2 |
58.70 |
5147********1768 |
038123 |
11/16/15 |
| LYNCH, ROBERT |
R0-47136 |
2 |
69.06 |
4147********2506 |
06534C |
11/16/15 |
| MARTIN, RANDALL |
R0-31674 |
2 |
37.06 |
5142********3890 |
5941B5 |
11/16/15 |
| MASSEY, ERIC |
R0-46858 |
2 |
52.49 |
4355********8764 |
109135 |
11/16/15 |
| MATTINGLY, VICTORIA |
R0-47127 |
2 |
27.63 |
4060********9713 |
002507 |
11/16/15 |
| MCADAMS, NATHAN |
R0-47621 |
2 |
65.70 |
4060********8947 |
012507 |
11/16/15 |
| MILLER, KEN |
R0-45767 |
2 |
40.89 |
3727*******2009 |
123035 |
11/16/15 |
| MOORE, JAROD |
R0-46080 |
2 |
69.06 |
4147********0039 |
06562D |
11/16/15 |
| PARK, ROBIN |
R0-45622 |
2 |
8.80 |
4060********3671 |
072507 |
11/16/15 |
| PATOUT, WADE |
R0-46661 |
2 |
33.14 |
4485********8905 |
655068 |
11/16/15 |
| PEYTON, COLBY |
R0-47678 |
2 |
27.63 |
5147********8496 |
038118 |
11/16/15 |
| PIERSON, DEBRA |
R0-63565 |
2 |
73.00 |
4032********1096 |
06531C |
11/16/15 |
| SIMON, DWAYNE |
R0-47140 |
2 |
69.06 |
4185********5374 |
06526A |
11/16/15 |
| SMITH, DARLA |
R0-47132 |
2 |
52.49 |
5147********3237 |
038182 |
11/16/15 |
| SMITH, JAY PAUL |
R0-46658 |
2 |
33.14 |
4485********9218 |
660973 |
11/16/15 |
| SONNIER, STACY |
R0-47119 |
2 |
96.64 |
5466********7547 |
06573P |
11/16/15 |
| STOKES, CLINT |
R0-47634 |
2 |
51.94 |
4011********1087 |
052551 |
11/16/15 |
| SUSETH VALENO, LEYLA |
R0-46859 |
2 |
52.49 |
4266********4312 |
06528A |
11/16/15 |
| THIGPEN, CHRIS |
R0-46220 |
2 |
58.70 |
4060********7456 |
002507 |
11/16/15 |
| WALL, AMANDA |
R0-47003 |
2 |
27.63 |
4435********8128 |
305320 |
11/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.89 |
| 15 |
MasterCard |
712.98 |
| 38 |
Visa |
1791.99 |
| 3 |
Discover |
98.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2644.74 |