Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, SHAWN |
R0-60494 |
2 |
51.47 |
4435********8819 |
585349 |
12/15/15 |
| ANDRUS, KATIE |
R0-47240 |
2 |
25.25 |
4060********5533 |
024909 |
12/15/15 |
| ANGERS, NICOLE |
R0-46323 |
2 |
52.01 |
4147********8638 |
08309D |
12/15/15 |
| ARCENEAUX, MIKE |
R0-60495 |
2 |
68.44 |
4690********0300 |
443024 |
12/15/15 |
| ARMAND, CADE |
R0-45013 |
2 |
47.84 |
4479********7161 |
015429 |
12/15/15 |
| BECK, JASON |
R0-30942 |
2 |
43.79 |
4147********6518 |
08288C |
12/15/15 |
| BERGERON, JENSEN |
R0-47102 |
2 |
27.38 |
4292********5020 |
207531 |
12/15/15 |
| BLANCHARD, JAMES |
R0-31605 |
2 |
52.01 |
4690********1088 |
443028 |
12/15/15 |
| BONSTAFF, WESLEY |
R0-45146 |
2 |
68.44 |
4271********1310 |
117103 |
12/15/15 |
| BORISSOV, MICHAEL |
R0-46816 |
2 |
68.44 |
4060********5354 |
024909 |
12/15/15 |
| BROUSSARD, JUSTIN |
R0-45862 |
2 |
52.01 |
4060********4411 |
034909 |
12/15/15 |
| BROUSSARD, NATALIE |
R0-60454 |
2 |
14.93 |
5538********5046 |
074830 |
12/15/15 |
| BURNETT, DANIEL |
R0-45244 |
2 |
44.21 |
5211********3997 |
08736B |
12/15/15 |
| BURNS, DILAN |
R0-47609 |
2 |
27.38 |
6011********0192 |
01538R |
12/15/15 |
| CALLAHAN, ALLISON |
R0-46954 |
2 |
52.01 |
4060********7197 |
045009 |
12/15/15 |
| CANCIENNE, JEANNE |
R0-46525 |
2 |
57.71 |
5147********7665 |
851331 |
12/15/15 |
| CLANTON, ALLEN |
R0-45239 |
2 |
52.01 |
5466********8759 |
T2037Z |
12/15/15 |
| CLAY, CHAD |
R0-47071 |
2 |
52.01 |
6011********4428 |
01562B |
12/15/15 |
| DAVID, JENNIFER |
R0-47680 |
2 |
27.38 |
4435********3854 |
465349 |
12/15/15 |
| DESHOTELS, CRYSTAL |
R0-47101 |
2 |
27.38 |
4610********6368 |
024909 |
12/15/15 |
| DUHON, BRITTAN |
R0-47112 |
2 |
49.26 |
4355********7194 |
117115 |
12/15/15 |
| DYER, JALYN |
R0-47569 |
2 |
84.86 |
5178********5819 |
08305Z |
12/15/15 |
| FONTENOT, BETH |
R0-47167 |
2 |
52.01 |
4060********1570 |
024909 |
12/15/15 |
| FRANK, HEIDI |
R0-47117 |
2 |
27.38 |
5455********2274 |
851848 |
12/15/15 |
| FRONTROTH, JUAN |
R0-47642 |
2 |
52.01 |
5424********2986 |
60948P |
12/15/15 |
| GAUTREAUX, GAVEN |
R0-46628 |
2 |
32.84 |
4485********6999 |
694263 |
12/15/15 |
| GUIDRY, DAVE |
R0-45620 |
2 |
40.52 |
6011********3250 |
01582P |
12/15/15 |
| GUILLORY, MEGAN |
R0-31360 |
2 |
52.01 |
4690********4487 |
443026 |
12/15/15 |
| HADDOX, LESTER |
R0-47690 |
2 |
27.38 |
5466********6952 |
08320S |
12/15/15 |
| HEBERT, PAIGE |
R0-47022 |
2 |
68.44 |
4690********1211 |
443025 |
12/15/15 |
| HEMSELL, ERIN |
R0-47104 |
2 |
27.38 |
4266********4297 |
08274C |
12/15/15 |
| HOMAN, JUDY |
R0-47652 |
2 |
27.20 |
6011********8359 |
01535R |
12/15/15 |
| KAY, PED |
R0-46115 |
2 |
71.18 |
5466********1218 |
08274P |
12/15/15 |
| LANDRY, TONY |
R0-63664 |
2 |
27.38 |
5438********8285 |
H87757 |
12/15/15 |
| LEBLANC, JUDE |
R0-46659 |
2 |
32.84 |
4485********1236 |
694534 |
12/15/15 |
| LEMEUNIER, FRANCIS |
R0-45629 |
2 |
84.86 |
4147********3325 |
08282C |
12/15/15 |
| LINDSAY, CODIE |
R0-46601 |
2 |
52.01 |
5147********3574 |
852616 |
12/15/15 |
| LOPEZ, COURTNEY |
R0-63544 |
2 |
48.92 |
5147********1768 |
851327 |
12/15/15 |
| LYNCH, ROBERT |
R0-47136 |
2 |
68.44 |
4147********2506 |
08288C |
12/15/15 |
| MARTIN, RANDALL |
R0-31674 |
2 |
95.44 |
5142********3890 |
4C13D2 |
12/15/15 |
| MASSEY, ERIC |
R0-46858 |
2 |
52.01 |
4355********8764 |
117082 |
12/15/15 |
| MATTINGLY, VICTORIA |
R0-47127 |
2 |
27.38 |
4060********9713 |
024909 |
12/15/15 |
| MCADAMS, NATHAN |
R0-47621 |
2 |
58.17 |
4060********8947 |
024909 |
12/15/15 |
| MILLER, KEN |
R0-45767 |
2 |
40.52 |
3727*******2009 |
166460 |
12/15/15 |
| MOORE, JAROD |
R0-46080 |
2 |
68.44 |
4147********0039 |
08305D |
12/15/15 |
| PARK, ROBIN |
R0-45622 |
2 |
80.00 |
4060********3671 |
035009 |
12/15/15 |
| PATOUT, WADE |
R0-46661 |
2 |
32.84 |
4485********8905 |
694285 |
12/15/15 |
| PEYTON, COLBY |
R0-47678 |
2 |
27.38 |
5147********8496 |
852594 |
12/15/15 |
| SIMON, DWAYNE |
R0-47140 |
2 |
68.44 |
4185********5374 |
08273A |
12/15/15 |
| SMITH, DARLA |
R0-47132 |
2 |
52.01 |
5147********3237 |
851328 |
12/15/15 |
| SMITH, JAY PAUL |
R0-46658 |
2 |
32.84 |
4485********9218 |
694292 |
12/15/15 |
| SONNIER, STACY |
R0-47119 |
2 |
98.86 |
5466********7547 |
08311P |
12/15/15 |
| STOKES, CLINT |
R0-47634 |
2 |
51.47 |
4011********1087 |
074948 |
12/15/15 |
| SUSETH VALENO, LEYLA |
R0-46859 |
2 |
52.01 |
4266********4312 |
08284A |
12/15/15 |
| THIGPEN, CHRIS |
R0-46220 |
2 |
64.92 |
4060********7456 |
024909 |
12/15/15 |
| VAZ, RODRIGO |
R0-47529 |
2 |
58.17 |
5451********6092 |
01579Z |
12/15/15 |
| WALL, AMANDA |
R0-47003 |
2 |
27.38 |
4435********8128 |
385349 |
12/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.52 |
| 17 |
MasterCard |
891.84 |
| 35 |
Visa |
1747.83 |
| 4 |
Discover |
147.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2827.30 |