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 |
103440 |
06/01/15 |
| BENSON, JENNIE |
R1-31803 |
1 |
5.49 |
4147********1811 |
07338D |
06/01/15 |
| BERGERON, TRAVIS |
R1-31397 |
1 |
65.40 |
6011********6457 |
00180R |
06/01/15 |
| BORDELON, DOUG |
R1-40474 |
1 |
50.14 |
4271********0153 |
050085 |
06/01/15 |
| BREAUX, DANIELLE-PT |
R1-PT-31817 |
1 |
100.00 |
3767*******2005 |
132332 |
06/01/15 |
| BROUSSARD, KRISINDA |
R1-61076 |
1 |
51.23 |
4690********2495 |
669599 |
06/01/15 |
| CHARLES, RYAN |
R1-31394 |
1 |
32.69 |
5512********2196 |
418109 |
06/01/15 |
| CREDEUR, TAYLOR |
R1-31843 |
1 |
15.91 |
4607********3161 |
746818 |
06/01/15 |
| DELAUGHTER, JESSICA |
R1-36181 |
1 |
262.40 |
3797*******1012 |
160921 |
06/01/15 |
| DORE, SCOTT |
R1-31030 |
1 |
51.23 |
4690********5280 |
669600 |
06/01/15 |
| DUHON, COBY |
R1-31890 |
1 |
51.78 |
4054********8726 |
064911 |
06/01/15 |
| DUHON, COY |
R1-30906 |
1 |
51.78 |
4003********3761 |
07367B |
06/01/15 |
| FIELDER, CHAD |
R1-62178 |
1 |
60.44 |
4402********9503 |
168442 |
06/01/15 |
| FONTANA, SAMUEL |
R1-46503 |
1 |
10.00 |
4060********2137 |
014907 |
06/01/15 |
| FOURNET, MICHAEL |
R1-31230 |
1 |
68.13 |
5147********0605 |
060726 |
06/01/15 |
| FRUGE, DAVIDXXX |
R1-18349 |
1 |
50.14 |
4802********7723 |
074060 |
06/01/15 |
| GAUTREAUX, HEATHER |
R1-4418 |
1 |
54.78 |
5109********9280 |
064913 |
06/01/15 |
| GEORGE, GREG |
R1-62558 |
1 |
49.05 |
5524********6893 |
07337P |
06/01/15 |
| GUIDRY, CHAD |
R1-62014 |
1 |
119.44 |
5147********0316 |
069507 |
06/01/15 |
| GUIDRY, DONNA |
R1-35700 |
1 |
27.25 |
4269********6094 |
009748 |
06/01/15 |
| GUILLORY, ROSE |
R1-30898 |
1 |
40.33 |
5332********9562 |
CWA7GH |
06/01/15 |
| HOFFPAUIR, HOLLAN |
R1-62289 |
1 |
97.21 |
5537********0043 |
113930 |
06/01/15 |
| HUNT, ERIN -PT |
R1-PT-31479 |
1 |
180.00 |
4690********5293 |
669604 |
06/01/15 |
| HUVAL, ANGELA |
R1-31481 |
1 |
5.45 |
4419********0601 |
695754 |
06/01/15 |
| LEDEE, ANDREA |
R1-62155 |
1 |
144.48 |
4060********6725 |
014907 |
06/01/15 |
| LEGER, MELISSA |
R1-30360 |
1 |
84.48 |
4000********8852 |
698867 |
06/01/15 |
| LEGER, SPENCER |
R1-4426 |
1 |
75.39 |
4690********4114 |
669601 |
06/01/15 |
| LEGER, SUSAN |
R1-30900 |
1 |
51.78 |
4147********7797 |
07342C |
06/01/15 |
| LORMAND, ANDREA |
R1-30708 |
1 |
71.21 |
4690********9131 |
669598 |
06/01/15 |
| LORMAND, ANDREA-PT |
R1-PT-35452 |
1 |
120.00 |
4690********9131 |
669596 |
06/01/15 |
| MARTIN, ANDREE |
R1-30479 |
1 |
57.90 |
4690********3221 |
669595 |
06/01/15 |
| MATLOCK, MICHELLE |
R1-30911 |
1 |
84.48 |
5109********0552 |
064912 |
06/01/15 |
| MCCRORY, MISTY PT |
R1-PT-31499 |
1 |
100.00 |
5156********1926 |
07516P |
06/01/15 |
| MECHE, JENNIFER |
R1-36259 |
1 |
40.33 |
5466********6831 |
07365Z |
06/01/15 |
| MELANCON, ANDREA |
R1-31270 |
1 |
51.23 |
4389********3842 |
017197 |
06/01/15 |
| MELANCON, CONNIE |
R1-30352 |
1 |
51.78 |
4690********3478 |
669594 |
06/01/15 |
| MELANCON, JOHN |
R1-62029 |
1 |
51.78 |
4060********4414 |
014907 |
06/01/15 |
| MILTON, SARAH |
R1-63775 |
1 |
51.78 |
4000********9196 |
420380 |
06/01/15 |
| NAGEL, VINCENT |
R1-31236 |
1 |
72.90 |
4060********6457 |
014907 |
06/01/15 |
| RICHARD, LESLIE-PT |
R1-PT-30852 |
1 |
180.00 |
4121********2370 |
07340B |
06/01/15 |
| RICHARD, VIVIAN |
R1-31028 |
1 |
24.50 |
5213********9569 |
001774 |
06/01/15 |
| ROGERS, PEGGY-PT |
R1-PT-35952 |
1 |
320.00 |
5213********9053 |
001539 |
06/01/15 |
| ROUTON, MARY |
R1-62503 |
1 |
39.24 |
4690********6336 |
669597 |
06/01/15 |
| SMITH, DEWAYNE |
R1-31216 |
1 |
49.05 |
4688********2299 |
017206 |
06/01/15 |
| STELLY, LIZ |
R1-4416 |
1 |
66.78 |
4397********8247 |
084965 |
06/01/15 |
| THEVIS, MONIQUE |
R1-30723 |
1 |
42.25 |
4690********5999 |
670984 |
06/01/15 |
| THIBODEAUX, JOEY |
R1-62013 |
1 |
49.04 |
4054********9414 |
064911 |
06/01/15 |
| WARNER, KATHLEEN |
R1-31291 |
1 |
51.23 |
5455********5304 |
060727 |
06/01/15 |
| WINBUSH, THERION |
R1-31754 |
1 |
84.48 |
5512********3908 |
418108 |
06/01/15 |
| ZAUNBRECHER, JOSHUA |
R1-30750 |
1 |
68.13 |
4300********0341 |
001912 |
06/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
762.40 |
| 14 |
MasterCard |
1166.65 |
| 32 |
Visa |
1990.04 |
| 1 |
Discover |
65.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3984.49 |