Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKWITH, FAITH |
R1-35331 |
1 |
147.56 |
5147********2199 |
871339 |
12/01/15 |
| BERGERON, ALTON |
R1-32278 |
1 |
66.78 |
5480********4208 |
871400 |
12/01/15 |
| BERGERON, TRAVIS |
R1-31397 |
1 |
65.40 |
6011********6457 |
00159R |
12/01/15 |
| BORDELON, DOUG |
R1-40474 |
1 |
50.14 |
4271********0153 |
148124 |
12/01/15 |
| BROUSSARD, DYLAN |
R1-4488 |
1 |
53.56 |
4397********8388 |
081839 |
12/01/15 |
| BROUSSARD, KRISINDA |
R1-61076 |
1 |
51.23 |
4690********2495 |
266767 |
12/01/15 |
| CARRIERE, HANNAH -PT |
R1-PT-32187 |
1 |
180.00 |
4147********5879 |
06206C |
12/01/15 |
| CHARLES, RYAN |
R1-31394 |
1 |
32.69 |
5512********2196 |
415399 |
12/01/15 |
| COMEAUX, PAULA |
R1-31933 |
1 |
40.33 |
6011********9247 |
00181R |
12/01/15 |
| DOUCET, JONATHAN |
R1-31932 |
1 |
91.78 |
4730********9606 |
052059 |
12/01/15 |
| DUHON, COBY |
R1-31890 |
1 |
51.78 |
4054********8726 |
065616 |
12/01/15 |
| DUHON, COY |
R1-30906 |
1 |
51.78 |
4003********3761 |
05046B |
12/01/15 |
| DUPUIS, SABASTIAN |
R1-32090 |
1 |
51.78 |
5300********4143 |
024431 |
12/01/15 |
| FIELDER, CHAD |
R1-62178 |
1 |
63.39 |
4402********9503 |
621927 |
12/01/15 |
| GAUTREAUX, HEATHER |
R1-4418 |
1 |
56.28 |
5109********9280 |
065600 |
12/01/15 |
| GEORGE, GREG |
R1-62558 |
1 |
49.05 |
5524********6893 |
06715P |
12/01/15 |
| GUIDRY, CHAD |
R1-62014 |
1 |
87.44 |
5147********0316 |
872567 |
12/01/15 |
| HERNANDEZ, HALEY |
R1-4428 |
1 |
51.78 |
5512********4803 |
415400 |
12/01/15 |
| HOFFPAUIR, HOLLAN |
R1-62289 |
1 |
1.12 |
5537********0043 |
467940 |
12/01/15 |
| HUVAL, ANGELA |
R1-31481 |
1 |
1.50 |
4419********0601 |
014025 |
12/01/15 |
| JOHNSON, MICHEAL |
R1-30793 |
1 |
1063.00 |
5490********1822 |
07789B |
12/01/15 |
| LEDEE, ANDREA |
R1-62155 |
1 |
201.23 |
4060********6725 |
015507 |
12/01/15 |
| LEGER, SPENCER |
R1-4426 |
1 |
77.39 |
4690********4114 |
266613 |
12/01/15 |
| LEGER, SUSAN |
R1-30900 |
1 |
51.78 |
4147********4145 |
09377C |
12/01/15 |
| LEONARDS, PHILIP |
R1-31922 |
1 |
51.78 |
4453********8355 |
001033 |
12/01/15 |
| MARTIN, ANDREE |
R1-30479 |
1 |
57.90 |
4690********3221 |
266603 |
12/01/15 |
| MARTIN, TRAVIS |
R1-32043 |
1 |
44.00 |
5109********6398 |
H70192 |
12/01/15 |
| MATLOCK, MICHELLE |
R1-30911 |
1 |
91.48 |
5109********0552 |
065854 |
12/01/15 |
| MECHE, JENNIFER |
R1-36259 |
1 |
40.33 |
5466********6831 |
01127Z |
12/01/15 |
| MELANCON, CONNIE |
R1-30352 |
1 |
51.78 |
4690********3478 |
266637 |
12/01/15 |
| MENARD, JENNIFER |
R1-32258 |
1 |
27.25 |
4300********2536 |
001266 |
12/01/15 |
| MERSHON, STARR-PT |
R1-PT-32034 |
1 |
100.00 |
4347********4749 |
095507 |
12/01/15 |
| NAGEL, VINCENT |
R1-31236 |
1 |
15.00 |
4060********6457 |
005507 |
12/01/15 |
| RICHARD, LESLIE-PT |
R1-PT-30852 |
1 |
180.00 |
4121********2718 |
05586B |
12/01/15 |
| RICHARD, VIVIAN |
R1-31028 |
1 |
27.25 |
5213********9569 |
00135B |
12/01/15 |
| ROGERS, PEGGY-PT |
R1-PT-35952 |
1 |
320.00 |
5213********9053 |
00112B |
12/01/15 |
| SMITH, DEWAYNE |
R1-31216 |
1 |
49.05 |
4688********2299 |
015997 |
12/01/15 |
| STELLY, LIZ |
R1-4416 |
1 |
87.13 |
4397********8247 |
082271 |
12/01/15 |
| THEVIS, MONIQUE |
R1-30723 |
1 |
42.25 |
4690********5999 |
266768 |
12/01/15 |
| WARNER, KATHLEEN |
R1-31291 |
1 |
51.23 |
5147********6893 |
872508 |
12/01/15 |
| WINBUSH, THERION |
R1-31754 |
1 |
84.48 |
5512********3908 |
415398 |
12/01/15 |
| ZAUNBRECHER, JOSHUA |
R1-30750 |
1 |
68.13 |
4300********0341 |
001259 |
12/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
2266.25 |
| 23 |
Visa |
1655.83 |
| 2 |
Discover |
105.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4027.81 |