Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABINEAUX, LEXI-PT |
R1-PT-30331-2 |
1 |
320.00 |
4690********2570 |
446909 |
10/01/15 |
| BERGERON, TRAVIS |
R1-31397 |
1 |
65.40 |
6011********6457 |
00152R |
10/01/15 |
| BORDELON, DOUG |
R1-40474 |
1 |
50.14 |
4271********0153 |
055083 |
10/01/15 |
| BROUSSARD, KRISINDA |
R1-61076 |
1 |
52.73 |
4690********2495 |
446884 |
10/01/15 |
| CHARLES, RYAN |
R1-31394 |
1 |
32.69 |
5512********2196 |
087547 |
10/01/15 |
| COMEAUX, PAULA |
R1-31933 |
1 |
40.33 |
6011********9247 |
00109R |
10/01/15 |
| CREDEUR, TAYLOR |
R1-31843 |
1 |
3.18 |
4607********3161 |
083162 |
10/01/15 |
| DELAUGHTER, JESSICA |
R1-36181 |
1 |
92.90 |
3797*******1012 |
142502 |
10/01/15 |
| DORE, SCOTT |
R1-31030 |
1 |
51.23 |
4690********5280 |
446883 |
10/01/15 |
| DOUCET, JONATHAN |
R1-31932 |
1 |
91.78 |
4730********9606 |
891301 |
10/01/15 |
| DUHON, COBY |
R1-31890 |
1 |
51.78 |
4054********8726 |
075159 |
10/01/15 |
| DUHON, COY |
R1-30906 |
1 |
51.78 |
4003********3761 |
06022B |
10/01/15 |
| FONTANA, SAMUEL |
R1-46503 |
1 |
10.00 |
4060********2137 |
095108 |
10/01/15 |
| GAUTREAUX, HEATHER |
R1-4418 |
1 |
92.28 |
5109********9280 |
075202 |
10/01/15 |
| GEORGE, GREG |
R1-62558 |
1 |
49.05 |
5524********6893 |
04774P |
10/01/15 |
| GUIDRY, CHAD |
R1-62014 |
1 |
87.44 |
5147********0316 |
164626 |
10/01/15 |
| GUIDRY, DONNA |
R1-35700 |
1 |
81.75 |
4269********6094 |
008753 |
10/01/15 |
| HERNANDEZ, HALEY |
R1-4428 |
1 |
51.78 |
5512********4803 |
087549 |
10/01/15 |
| HOFFPAUIR, HOLLAN |
R1-62289 |
1 |
22.03 |
5537********0043 |
348107 |
10/01/15 |
| JOHNSON, ASA |
R1-31764 |
1 |
37.12 |
5480********7054 |
162919 |
10/01/15 |
| LEDEE, ANDREA |
R1-62155 |
1 |
84.48 |
4060********6725 |
095108 |
10/01/15 |
| LEGER, SPENCER |
R1-4426 |
1 |
92.89 |
4690********4114 |
446882 |
10/01/15 |
| LEGER, SUSAN |
R1-30900 |
1 |
61.78 |
4147********4145 |
04783C |
10/01/15 |
| LEJEUNE, CLARE |
R1-31546 |
1 |
51.78 |
4397********4062 |
029384 |
10/01/15 |
| LEONARDS, PHILIP |
R1-31922 |
1 |
51.78 |
4453********8355 |
001308 |
10/01/15 |
| LORMAND, ANDREA |
R1-30708 |
1 |
71.04 |
4690********9131 |
446880 |
10/01/15 |
| MARTIN, ANDREE |
R1-30479 |
1 |
57.90 |
4690********3221 |
446881 |
10/01/15 |
| MARTIN, TRAVIS |
R1-32043 |
1 |
44.00 |
5109********6398 |
H79706 |
10/01/15 |
| MATLOCK, MICHELLE |
R1-30911 |
1 |
84.48 |
5109********0552 |
075202 |
10/01/15 |
| MECHE, JENNIFER |
R1-36259 |
1 |
40.33 |
5466********6831 |
06288Z |
10/01/15 |
| MELANCON, ANDREA |
R1-31270 |
1 |
51.23 |
4389********3842 |
015231 |
10/01/15 |
| MELANCON, CONNIE |
R1-30352 |
1 |
51.78 |
4690********3478 |
446879 |
10/01/15 |
| MENARD, JENNIFER |
R1-32258 |
1 |
27.25 |
4300********2536 |
001963 |
10/01/15 |
| MERSHON, STARR-PT |
R1-PT-32034 |
1 |
100.00 |
4347********4749 |
095108 |
10/01/15 |
| MILTON, SARAH |
R1-63775 |
1 |
51.78 |
4000********9196 |
484065 |
10/01/15 |
| NAGEL, VINCENT |
R1-31236 |
1 |
74.90 |
4060********6457 |
095108 |
10/01/15 |
| RICHARD, LESLIE-PT |
R1-PT-30852 |
1 |
180.00 |
4121********2718 |
04790B |
10/01/15 |
| RICHARD, VIVIAN |
R1-31028 |
1 |
27.25 |
5213********9569 |
00191B |
10/01/15 |
| ROGERS, PEGGY-PT |
R1-PT-35952 |
1 |
320.00 |
5213********9053 |
00191Z |
10/01/15 |
| SMITH, DEWAYNE |
R1-31216 |
1 |
49.05 |
4688********2299 |
015241 |
10/01/15 |
| STELLY, LIZ |
R1-4416 |
1 |
136.63 |
4397********8247 |
029385 |
10/01/15 |
| THEVIS, MONIQUE |
R1-30723 |
1 |
42.25 |
4690********5999 |
446878 |
10/01/15 |
| THIBODEAUX, JOEY |
R1-62013 |
1 |
49.04 |
4054********9414 |
075159 |
10/01/15 |
| WARNER, KATHLEEN |
R1-31291 |
1 |
51.23 |
5147********6893 |
162918 |
10/01/15 |
| WINBUSH, THERION |
R1-31754 |
1 |
84.48 |
5512********3908 |
087548 |
10/01/15 |
| ZAUNBRECHER, JOSHUA |
R1-30750 |
1 |
68.13 |
4300********0341 |
001289 |
10/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
92.90 |
| 14 |
MasterCard |
1024.16 |
| 29 |
Visa |
2118.06 |
| 2 |
Discover |
105.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3340.85 |