Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKWITH, FAITH |
R1-35331 |
1 |
194.81 |
5147********2199 |
654294 |
11/02/15 |
| BERGERON, ALTON |
R1-32278 |
1 |
66.78 |
5480********4208 |
653446 |
11/02/15 |
| BERGERON, TRAVIS |
R1-31397 |
1 |
65.40 |
6011********6457 |
00263R |
11/02/15 |
| BORDELON, DOUG |
R1-40474 |
1 |
50.14 |
4271********0153 |
153113 |
11/02/15 |
| BROUSSARD, KRISINDA |
R1-61076 |
1 |
51.23 |
4690********2495 |
984072 |
11/02/15 |
| CARRIERE, HANNAH -PT |
R1-PT-32187 |
1 |
180.00 |
4147********5879 |
09587C |
11/02/15 |
| CHARLES, RYAN |
R1-31394 |
1 |
32.69 |
5512********2196 |
258759 |
11/02/15 |
| COMEAUX, PAULA |
R1-31933 |
1 |
40.33 |
6011********9247 |
00262R |
11/02/15 |
| DORE, SCOTT |
R1-31030 |
1 |
54.23 |
4690********5280 |
983978 |
11/02/15 |
| DOUCET, JONATHAN |
R1-31932 |
1 |
51.78 |
4730********9606 |
974649 |
11/02/15 |
| DUHON, COBY |
R1-31890 |
1 |
51.78 |
4054********8726 |
060043 |
11/02/15 |
| DUHON, COY |
R1-30906 |
1 |
51.78 |
4003********3761 |
04095B |
11/02/15 |
| FIELDER, CHAD |
R1-62178 |
1 |
61.94 |
4402********9503 |
547160 |
11/02/15 |
| FONTANA, SAMUEL |
R1-46503 |
1 |
10.00 |
4060********2137 |
070007 |
11/02/15 |
| GARLAND, ANTHONY |
R1-30765 |
1 |
87.90 |
5147********5179 |
665161 |
11/02/15 |
| GAUTREAUX, HEATHER |
R1-4418 |
1 |
74.28 |
5109********9280 |
060122 |
11/02/15 |
| GEORGE, GREG |
R1-62558 |
1 |
49.05 |
5524********6893 |
01312P |
11/02/15 |
| GUIDRY, CHAD |
R1-62014 |
1 |
97.94 |
5147********0316 |
654727 |
11/02/15 |
| GUIDRY, DONNA |
R1-35700 |
1 |
81.75 |
4269********6094 |
003176 |
11/02/15 |
| HERNANDEZ, HALEY |
R1-4428 |
1 |
51.78 |
5512********4803 |
258758 |
11/02/15 |
| HOFFPAUIR, HOLLAN |
R1-62289 |
1 |
41.49 |
5537********0043 |
411241 |
11/02/15 |
| JOHNSON, ASA |
R1-31764 |
1 |
56.28 |
5480********7054 |
653051 |
11/02/15 |
| LEDEE, ANDREA |
R1-62155 |
1 |
143.48 |
4060********6725 |
070007 |
11/02/15 |
| LEGER, SPENCER |
R1-4426 |
1 |
89.64 |
4690********4114 |
984016 |
11/02/15 |
| LEGER, SUSAN |
R1-30900 |
1 |
57.03 |
4147********4145 |
06561C |
11/02/15 |
| LEONARDS, PHILIP |
R1-31922 |
1 |
51.78 |
4453********8355 |
002124 |
11/02/15 |
| LORMAND, ANDREA |
R1-30708 |
1 |
55.29 |
4690********9131 |
985032 |
11/02/15 |
| MARTIN, ANDREE |
R1-30479 |
1 |
57.90 |
4690********3221 |
985033 |
11/02/15 |
| MARTIN, TRAVIS |
R1-32043 |
1 |
44.00 |
5109********6398 |
H64808 |
11/02/15 |
| MATLOCK, MICHELLE |
R1-30911 |
1 |
84.48 |
5109********0552 |
060338 |
11/02/15 |
| MECHE, JENNIFER |
R1-36259 |
1 |
40.33 |
5466********6831 |
08004Z |
11/02/15 |
| MELANCON, CONNIE |
R1-30352 |
1 |
51.78 |
4690********3478 |
984139 |
11/02/15 |
| MENARD, JENNIFER |
R1-32258 |
1 |
27.25 |
4300********2536 |
002123 |
11/02/15 |
| MERSHON, STARR-PT |
R1-PT-32034 |
1 |
100.00 |
4347********4749 |
010507 |
11/02/15 |
| MILTON, SARAH |
R1-63775 |
1 |
53.28 |
4000********9196 |
149076 |
11/02/15 |
| NAGEL, VINCENT |
R1-31236 |
1 |
15.00 |
4060********6457 |
090107 |
11/02/15 |
| RICHARD, LESLIE-PT |
R1-PT-30852 |
1 |
180.00 |
4121********2718 |
02055B |
11/02/15 |
| RICHARD, VIVIAN |
R1-31028 |
1 |
27.25 |
5213********9569 |
00253B |
11/02/15 |
| SMITH, DEWAYNE |
R1-31216 |
1 |
49.05 |
4688********2299 |
014468 |
11/02/15 |
| STELLY, LIZ |
R1-4416 |
1 |
85.63 |
4397********8247 |
082897 |
11/02/15 |
| THEVIS, MONIQUE |
R1-30723 |
1 |
42.25 |
4690********5999 |
984114 |
11/02/15 |
| WARNER, KATHLEEN |
R1-31291 |
1 |
51.23 |
5147********6893 |
654340 |
11/02/15 |
| WINBUSH, THERION |
R1-31754 |
1 |
84.48 |
5512********3908 |
258803 |
11/02/15 |
| ZAUNBRECHER, JOSHUA |
R1-30750 |
1 |
68.13 |
4300********0341 |
002860 |
11/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
1084.77 |
| 26 |
Visa |
1772.12 |
| 2 |
Discover |
105.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2962.62 |