Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGERON, TRAVIS |
R1-31397 |
1 |
65.40 |
6011********6457 |
00172R |
08/01/15 |
| BORDELON, DOUG |
R1-40474 |
1 |
50.14 |
4271********0153 |
109089 |
08/01/15 |
| BROUSSARD, KRISINDA |
R1-61076 |
1 |
56.48 |
4690********2495 |
622579 |
08/01/15 |
| CHARLES, RYAN |
R1-31394 |
1 |
32.69 |
5512********2196 |
757715 |
08/01/15 |
| COMEAUX, PAULA |
R1-31933 |
1 |
40.33 |
6011********9247 |
00178R |
08/01/15 |
| CREDEUR, TAYLOR |
R1-31843 |
1 |
3.48 |
4607********3161 |
074166 |
08/01/15 |
| DELAUGHTER, JESSICA |
R1-36181 |
1 |
92.90 |
3797*******1012 |
104899 |
08/01/15 |
| DORE, SCOTT |
R1-31030 |
1 |
58.73 |
4690********5280 |
622578 |
08/01/15 |
| DOUCET, JONATHAN |
R1-31932 |
1 |
55.65 |
4730********9606 |
733666 |
08/01/15 |
| DUHON, COBY |
R1-31890 |
1 |
51.78 |
4054********8726 |
075959 |
08/01/15 |
| DUHON, COY |
R1-30906 |
1 |
51.78 |
4003********3761 |
07115B |
08/01/15 |
| FIELDER, CHAD |
R1-62178 |
1 |
94.44 |
4402********9503 |
318550 |
08/01/15 |
| FONTANA, SAMUEL |
R1-46503 |
1 |
10.00 |
4060********2137 |
095908 |
08/01/15 |
| FOURNET, MICHAEL |
R1-31230 |
1 |
68.13 |
5147********0605 |
871150 |
08/01/15 |
| FRUGE, DAVIDXXX |
R1-18349 |
1 |
50.14 |
4802********7723 |
071282 |
08/01/15 |
| GARLAND, ANTHONY |
R1-30765 |
1 |
185.40 |
5147********5179 |
860666 |
08/01/15 |
| GAUTREAUX, HEATHER |
R1-4418 |
1 |
56.28 |
5109********9280 |
080002 |
08/01/15 |
| GEORGE, GREG |
R1-62558 |
1 |
49.05 |
5524********6893 |
08799P |
08/01/15 |
| GUIDRY, CHAD |
R1-62014 |
1 |
87.44 |
5147********0316 |
860674 |
08/01/15 |
| GUIDRY, DONNA |
R1-35700 |
1 |
27.25 |
4269********6094 |
001338 |
08/01/15 |
| GUILLORY, ROSE |
R1-30898 |
1 |
40.33 |
5332********9562 |
O11UP5 |
08/01/15 |
| HERNANDEZ, HALEY |
R1-4428 |
1 |
24.50 |
5512********4803 |
757713 |
08/01/15 |
| HOFFPAUIR, HOLLAN |
R1-62289 |
1 |
8.22 |
5537********0043 |
232905 |
08/01/15 |
| LEDEE, ANDREA |
R1-62155 |
1 |
150.98 |
4060********6725 |
095908 |
08/01/15 |
| LEGER, MELISSA |
R1-30360 |
1 |
106.28 |
4000********8852 |
866059 |
08/01/15 |
| LEGER, SPENCER |
R1-4426 |
1 |
88.14 |
4690********4114 |
622577 |
08/01/15 |
| LEGER, SUSAN |
R1-30900 |
1 |
51.78 |
4147********4145 |
08795C |
08/01/15 |
| LEONARDS, PHILIP |
R1-31922 |
1 |
51.78 |
4453********8355 |
001670 |
08/01/15 |
| LORMAND, ANDREA |
R1-30708 |
1 |
70.54 |
4690********9131 |
622574 |
08/01/15 |
| MARTIN, ANDREE |
R1-30479 |
1 |
57.90 |
4690********3221 |
622580 |
08/01/15 |
| MARTIN, TRAVIS |
R1-32043 |
1 |
101.49 |
5109********6398 |
H86197 |
08/01/15 |
| MATLOCK, MICHELLE |
R1-30911 |
1 |
84.48 |
5109********0552 |
080002 |
08/01/15 |
| MEAUX, HAILIE |
R1-30453 |
1 |
1.49 |
4303********0249 |
168793 |
08/01/15 |
| MECHE, JENNIFER |
R1-36259 |
1 |
40.33 |
5466********6831 |
07135Z |
08/01/15 |
| MELANCON, ANDREA |
R1-31270 |
1 |
62.73 |
4389********3842 |
015624 |
08/01/15 |
| MELANCON, CONNIE |
R1-30352 |
1 |
51.78 |
4690********3478 |
622576 |
08/01/15 |
| MELANCON, JOHN |
R1-62029 |
1 |
51.78 |
4060********4414 |
095908 |
08/01/15 |
| MILTON, SARAH |
R1-63775 |
1 |
51.78 |
4000********9196 |
145619 |
08/01/15 |
| NAGEL, VINCENT |
R1-31236 |
1 |
74.40 |
4060********6457 |
095908 |
08/01/15 |
| RICHARD, LESLIE-PT |
R1-PT-30852 |
1 |
180.00 |
4121********2370 |
08797B |
08/01/15 |
| RICHARD, VIVIAN |
R1-31028 |
1 |
27.25 |
5213********9569 |
001831 |
08/01/15 |
| ROGERS, PEGGY-PT |
R1-PT-35952 |
1 |
320.00 |
5213********9053 |
001833 |
08/01/15 |
| ROUTON, MARY |
R1-62503 |
1 |
39.24 |
4690********6336 |
622582 |
08/01/15 |
| SIMONEAUX, LAUREN |
R1-31910 |
1 |
51.78 |
4479********7568 |
001562 |
08/01/15 |
| SMITH, DEWAYNE |
R1-31216 |
1 |
49.05 |
4688********2299 |
015634 |
08/01/15 |
| STELLY, LIZ |
R1-4416 |
1 |
68.13 |
4397********8247 |
077737 |
08/01/15 |
| THEVIS, MONIQUE |
R1-30723 |
1 |
42.25 |
4690********5999 |
622581 |
08/01/15 |
| THIBODEAUX, JOEY |
R1-62013 |
1 |
50.54 |
4054********9414 |
075959 |
08/01/15 |
| WINBUSH, THERION |
R1-31754 |
1 |
84.48 |
5512********3908 |
757716 |
08/01/15 |
| ZAUNBRECHER, JOSHUA |
R1-30750 |
1 |
68.13 |
4300********0341 |
001668 |
08/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
92.90 |
| 15 |
MasterCard |
1210.07 |
| 32 |
Visa |
1930.35 |
| 2 |
Discover |
105.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3339.05 |