Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINS, ANTHONY-PT |
R1-PT-31820 |
1 |
400.00 |
3767*******2021 |
161404 |
04/01/15 |
| BERGERON, TRAVIS |
R1-31397 |
1 |
65.40 |
6011********6457 |
00124R |
04/01/15 |
| BIHM, MONICA |
R1-35340 |
1 |
59.99 |
4411********8842 |
075406 |
04/01/15 |
| BORDELON, DOUG |
R1-40474 |
1 |
50.14 |
4271********0153 |
048075 |
04/01/15 |
| BREAUX, DANIELLE-PT |
R1-PT-31817 |
1 |
100.00 |
3767*******2005 |
146809 |
04/01/15 |
| BROUSSARD, KRISINDA |
R1-61076 |
1 |
55.73 |
4690********2495 |
755731 |
04/01/15 |
| CASWELL, ROBERT |
R1-31016 |
1 |
44.00 |
4690********9452 |
755728 |
04/01/15 |
| CHARLES, RYAN |
R1-31394 |
1 |
32.69 |
5512********2196 |
078876 |
04/01/15 |
| DELAUGHTER, JESSICA |
R1-36181 |
1 |
92.90 |
3797*******1012 |
140732 |
04/01/15 |
| DORE, SCOTT |
R1-31030 |
1 |
51.23 |
4690********5280 |
755730 |
04/01/15 |
| DOUCET, CRYSTAL |
R1-31702 |
1 |
51.78 |
5455********7891 |
464236 |
04/01/15 |
| DUHON, COBY |
R1-31890 |
1 |
51.78 |
4054********8726 |
055408 |
04/01/15 |
| DUHON, COY |
R1-30906 |
1 |
51.78 |
4003********3761 |
02266B |
04/01/15 |
| ELKINS, ANDREA |
R1-30708 |
1 |
38.19 |
4690********9131 |
755732 |
04/01/15 |
| ELKINS, ANDREA-PT |
R1-PT-35452 |
1 |
120.00 |
4690********9131 |
755726 |
04/01/15 |
| FIELDER, CHAD |
R1-62178 |
1 |
89.94 |
4402********9503 |
015549 |
04/01/15 |
| FONTANA, SAMUEL |
R1-46503 |
1 |
10.00 |
4060********2137 |
075406 |
04/01/15 |
| FRUGE, DAVIDXXX |
R1-18349 |
1 |
50.14 |
4802********7723 |
022521 |
04/01/15 |
| GAUTREAUX, HEATHER |
R1-4418 |
1 |
51.78 |
5109********9280 |
055408 |
04/01/15 |
| GEORGE, GREG |
R1-62558 |
1 |
49.05 |
5524********6893 |
02246P |
04/01/15 |
| GUIDRY, ANDRE-PT |
R1-PT-36206 |
1 |
120.00 |
5151********4321 |
002180 |
04/01/15 |
| GUIDRY, CHAD |
R1-62014 |
1 |
108.44 |
5147********2803 |
464241 |
04/01/15 |
| GUILLORY, ROSE |
R1-30898 |
1 |
40.33 |
5332********9562 |
J3USJP |
04/01/15 |
| HOFFPAUIR, HOLLAN |
R1-62289 |
1 |
9.72 |
5537********0043 |
999220 |
04/01/15 |
| HUVAL, ANGELA |
R1-31481 |
1 |
53.40 |
4419********0601 |
641189 |
04/01/15 |
| JOHNSON, LEAH-PT |
R1-PT-61112 |
1 |
100.00 |
6011********7154 |
00183R |
04/01/15 |
| LEDEE, ANDREA |
R1-62155 |
1 |
87.98 |
4060********6725 |
085406 |
04/01/15 |
| LEGER, MELISSA |
R1-30360 |
1 |
84.48 |
4000********8852 |
833248 |
04/01/15 |
| LEGER, SPENCER |
R1-4426 |
1 |
83.89 |
4690********4114 |
755733 |
04/01/15 |
| LEGER, SUSAN |
R1-30900 |
1 |
51.78 |
4147********7797 |
02239C |
04/01/15 |
| MARTIN, ANDREE |
R1-30479 |
1 |
57.90 |
4690********3221 |
755729 |
04/01/15 |
| MATLOCK, MICHELLE |
R1-30911 |
1 |
217.13 |
5109********0552 |
055408 |
04/01/15 |
| MCCRORY, MISTY PT |
R1-PT-31499 |
1 |
100.00 |
5156********1926 |
02266P |
04/01/15 |
| MELANCON, ANDREA |
R1-31270 |
1 |
51.23 |
4389********3842 |
018465 |
04/01/15 |
| MELANCON, CONNIE |
R1-30352 |
1 |
51.78 |
4690********3478 |
755727 |
04/01/15 |
| MELANCON, JOHN |
R1-62029 |
1 |
51.78 |
4060********4414 |
075406 |
04/01/15 |
| MILTON, SARAH |
R1-63775 |
1 |
55.28 |
4000********9196 |
781082 |
04/01/15 |
| MOUTON, SHERRY-PT |
R1-PT-62019 |
1 |
100.00 |
5512********4931 |
078877 |
04/01/15 |
| NAGEL, VINCENT |
R1-31236 |
1 |
82.35 |
4060********6457 |
075406 |
04/01/15 |
| RICHARD, LESLIE-PT |
R1-PT-30852 |
1 |
180.00 |
4121********2370 |
02233B |
04/01/15 |
| RICHARD, VIVIAN |
R1-31028 |
1 |
110.66 |
5213********9569 |
001866 |
04/01/15 |
| ROUTON, MARY |
R1-62503 |
1 |
39.24 |
4690********6336 |
755737 |
04/01/15 |
| SMITH, DEWAYNE |
R1-31216 |
1 |
49.05 |
4688********2299 |
018475 |
04/01/15 |
| STELLY, LIZ |
R1-4416 |
1 |
59.78 |
4397********8247 |
057909 |
04/01/15 |
| THEVIS, MONIQUE |
R1-30723 |
1 |
76.23 |
4690********5999 |
755734 |
04/01/15 |
| THIBODEAUX, JOEY |
R1-62013 |
1 |
65.54 |
4054********9414 |
055407 |
04/01/15 |
| WARNER, KATHLEEN |
R1-31291 |
1 |
51.23 |
5455********5304 |
431902 |
04/01/15 |
| WINBUSH, CHRISTOPHER |
R1-62681 |
1 |
51.23 |
4060********0532 |
075406 |
04/01/15 |
| WINBUSH, THERION |
R1-62063 |
1 |
84.48 |
5512********3908 |
078875 |
04/01/15 |
| ZAUNBRECHER, JOSHUA |
R1-30750 |
1 |
68.13 |
4300********0341 |
001703 |
04/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
592.90 |
| 14 |
MasterCard |
1127.29 |
| 31 |
Visa |
1973.97 |
| 2 |
Discover |
165.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3859.56 |