Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGERON, TRAVIS |
R1-31397 |
1 |
65.40 |
6011********6457 |
00226R |
02/02/15 |
| BIHM, MONICA |
R1-35340 |
1 |
59.99 |
4411********8842 |
091711 |
02/02/15 |
| BORDELON, DOUG |
R1-40474 |
1 |
50.14 |
4271********0153 |
045011 |
02/02/15 |
| BROUSSARD, KRISINDA |
R1-61076 |
1 |
55.18 |
4690********2495 |
273127 |
02/02/15 |
| CASWELL, ROBERT |
R1-31016 |
1 |
44.00 |
4690********9452 |
273139 |
02/02/15 |
| CHARLES, RYAN |
R1-31394 |
1 |
32.69 |
5512********2196 |
756844 |
02/02/15 |
| CORMIER, JOHNATHON |
R1-62424 |
1 |
57.90 |
5151********0307 |
003098 |
02/02/15 |
| DELAUGHTER, JESSICA |
R1-36181 |
1 |
125.15 |
3797*******1012 |
188501 |
02/02/15 |
| DELAUGHTER, JESSICS-PT |
R1-PT-36181 |
1 |
520.00 |
3797*******1012 |
186334 |
02/02/15 |
| ELKINS, ANDREA |
R1-30708 |
1 |
32.69 |
4690********9131 |
273128 |
02/02/15 |
| ELKINS, ANDREA-PT |
R1-PT-35452 |
1 |
120.00 |
4690********9131 |
273138 |
02/02/15 |
| FIELDER, CHAD |
R1-62178 |
1 |
78.89 |
4402********9503 |
867592 |
02/02/15 |
| FONTANA, SAMUEL |
R1-46503 |
1 |
10.00 |
4060********2137 |
001711 |
02/02/15 |
| FOURNET, MICHAEL |
R1-31230 |
1 |
68.13 |
5147********0605 |
141108 |
02/02/15 |
| FRUGE, DAVIDXXX |
R1-18349 |
1 |
50.14 |
4802********7723 |
013113 |
02/02/15 |
| GEORGE, GREG |
R1-62558 |
1 |
49.05 |
5524********6893 |
01323P |
02/02/15 |
| GRANGER, ASHELY-PT |
R1-PT-63766 |
1 |
320.00 |
4003********1326 |
01317B |
02/02/15 |
| GUIDRY, ANDRE-PT |
R1-PT-36206 |
1 |
120.00 |
5151********4321 |
003099 |
02/02/15 |
| GUIDRY, CHAD |
R1-62014 |
1 |
87.44 |
5147********2803 |
141106 |
02/02/15 |
| GUILLORY, MIA |
R1-30976 |
1 |
63.98 |
4060********0392 |
001711 |
02/02/15 |
| GUILLORY, ROSE |
R1-30898 |
1 |
40.33 |
5332********9562 |
Q4WUSR |
02/02/15 |
| HERNANDEZ, HALEY |
R1-4428 |
1 |
6.00 |
5512********7778 |
756843 |
02/02/15 |
| HIGGINBOTHAM, KATHRYN |
R1-61123 |
1 |
49.04 |
5106********8596 |
092582 |
02/02/15 |
| HOFFPAUIR, HOLLAN |
R1-62289 |
1 |
29.97 |
5537********0043 |
888682 |
02/02/15 |
| HUNT, ERIN -PT |
R1-PT-31479 |
1 |
180.00 |
4690********5293 |
273137 |
02/02/15 |
| HUVAL, ANGELA |
R1-31481 |
1 |
23.40 |
4419********0601 |
987478 |
02/02/15 |
| JONES, HAYES |
R1-35302 |
1 |
203.36 |
4000********2907 |
681684 |
02/02/15 |
| LEDEE, ANDREA |
R1-62155 |
1 |
84.48 |
4060********6725 |
001711 |
02/02/15 |
| LEGER, SPENCER |
R1-4426 |
1 |
76.39 |
4690********4114 |
273135 |
02/02/15 |
| MARTIN, ANDREE |
R1-30479 |
1 |
57.90 |
4690********3221 |
273130 |
02/02/15 |
| MATLOCK, MICHELLE |
R1-30911 |
1 |
95.38 |
5109********0552 |
001711 |
02/02/15 |
| MCCRORY, MISTY PT |
R1-PT-31499 |
1 |
100.00 |
5156********1926 |
01327P |
02/02/15 |
| MELANCON, ANDREA |
R1-31270 |
1 |
51.23 |
4389********3842 |
015768 |
02/02/15 |
| MELANCON, CONNIE |
R1-30352 |
1 |
51.78 |
4690********3478 |
273133 |
02/02/15 |
| MELANCON, JOHN |
R1-62029 |
1 |
51.78 |
4060********4414 |
001711 |
02/02/15 |
| MILTON, SARAH |
R1-63775 |
1 |
81.28 |
4000********9196 |
320330 |
02/02/15 |
| MOUTON, SHERRY-PT |
R1-PT-62019 |
1 |
100.00 |
5512********4931 |
756842 |
02/02/15 |
| NAGEL, VINCENT |
R1-31236 |
1 |
72.90 |
4060********6457 |
001711 |
02/02/15 |
| ROUTON, MARY |
R1-62503 |
1 |
39.24 |
4690********6336 |
273134 |
02/02/15 |
| SMITH, DEWAYNE |
R1-31216 |
1 |
49.05 |
4688********2299 |
015777 |
02/02/15 |
| STELLY, LIZ |
R1-4416 |
1 |
51.78 |
4397********8247 |
016090 |
02/02/15 |
| THEVIS, MONIQUE |
R1-30723 |
1 |
51.23 |
4690********5999 |
273129 |
02/02/15 |
| THIBODEAUX, JOEY |
R1-62013 |
1 |
79.04 |
4054********9414 |
001709 |
02/02/15 |
| WARNER, KATHLEEN |
R1-31291 |
1 |
51.23 |
5455********5304 |
139806 |
02/02/15 |
| WINBUSH, CHRISTOPHER |
R1-62681 |
1 |
51.23 |
4060********0532 |
001711 |
02/02/15 |
| WINBUSH, THERION |
R1-62063 |
1 |
84.48 |
5512********3908 |
756841 |
02/02/15 |
| ZAUNBRECHER, JOSHUA |
R1-30750 |
1 |
68.13 |
4300********0341 |
002386 |
02/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
645.15 |
| 15 |
MasterCard |
971.64 |
| 29 |
Visa |
2209.21 |
| 1 |
Discover |
65.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3891.40 |