Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKAL, KELLEY |
R0-47862 |
2 |
54.75 |
4147********8044 |
00205D |
03/15/2016 |
| ALBERT, SHAWN |
R0-60494 |
2 |
54.47 |
4435********8819 |
006075 |
03/15/2016 |
| ANGERS, NICOLE |
R0-46323 |
2 |
52.01 |
4147********8638 |
00209D |
03/15/2016 |
| ARCENEAUX, MIKE |
R0-60495 |
2 |
68.44 |
4690********0300 |
552541 |
03/15/2016 |
| ARMAND, CADE |
R0-45013 |
2 |
47.84 |
4479********7161 |
015480 |
03/15/2016 |
| BECK, JASON |
R0-30942 |
2 |
43.79 |
4147********6518 |
00179C |
03/15/2016 |
| BIESSENBURGER, BRANDON |
R0-47039 |
2 |
47.88 |
4060********9713 |
091308 |
03/15/2016 |
| BLANCHARD, JAMES |
R0-31605 |
2 |
52.01 |
4690********1088 |
552542 |
03/15/2016 |
| BONSTAFF, WESLEY |
R0-45146 |
2 |
68.44 |
4271********1310 |
050084 |
03/15/2016 |
| BORISSOV, MICHAEL |
R0-46816 |
2 |
68.44 |
4060********5354 |
091308 |
03/15/2016 |
| BROUSSARD, JUSTIN |
R0-45862 |
2 |
52.01 |
4060********4411 |
091308 |
03/15/2016 |
| BROUSSARD, NATALIE |
R0-60454 |
2 |
36.08 |
5538********5046 |
086721 |
03/15/2016 |
| BURNETT, DANIEL |
R0-45244 |
2 |
44.21 |
5211********3997 |
05412B |
03/15/2016 |
| BURNS, DILAN |
R0-47609 |
2 |
27.38 |
6011********0192 |
01543R |
03/15/2016 |
| CALLAHAN, ALLISON |
R0-46954 |
2 |
52.01 |
4060********7197 |
091308 |
03/15/2016 |
| CAMP10, DUTIL FAMILY DE |
R0-CORP10DUTI |
2 |
337.13 |
5524********5812 |
05815Z |
03/15/2016 |
| CLANTON, ALLEN |
R0-45239 |
2 |
52.01 |
5466********8759 |
T0515Z |
03/15/2016 |
| CLAY, CHAD |
R0-47071 |
2 |
52.01 |
6011********4428 |
01561B |
03/15/2016 |
| COCO, DWAYNE |
R0-47758 |
2 |
27.38 |
4147********8629 |
00215D |
03/15/2016 |
| DAVID, JENNIFER |
R0-47680 |
2 |
29.38 |
4435********3854 |
006075 |
03/15/2016 |
| DESHOTELS, CRYSTAL |
R0-47101 |
2 |
24.76 |
4610********8920 |
091308 |
03/15/2016 |
| DUHON, BRITTAN |
R0-47112 |
2 |
49.26 |
4355********7194 |
050127 |
03/15/2016 |
| FEWELL, JOSHUA |
R0-46450 |
2 |
54.75 |
5147********3147 |
360194 |
03/15/2016 |
| FONTENOT, BETH |
R0-47167 |
2 |
52.01 |
4060********1570 |
091308 |
03/15/2016 |
| FRANK, HEIDI |
R0-47117 |
2 |
28.88 |
5455********2274 |
359588 |
03/15/2016 |
| FRANKS, AL |
R0-45805 |
2 |
50.37 |
4411********1889 |
091308 |
03/15/2016 |
| FRONTROTH, JUAN |
R0-47642 |
2 |
52.01 |
5424********2986 |
91416P |
03/15/2016 |
| GAUTREAUX, GAVEN |
R0-46628 |
2 |
32.84 |
4485********6999 |
633989 |
03/15/2016 |
| GIL, MARIO |
R0-47598 |
2 |
30.66 |
5147********1465 |
359585 |
03/15/2016 |
| GUIDRY, DAVE |
R0-45620 |
2 |
40.52 |
6011********3250 |
01545P |
03/15/2016 |
| GUILLORY, LON |
R0-46881 |
2 |
52.56 |
4389********7482 |
861431 |
03/15/2016 |
| GUILLORY, MEGAN |
R0-31360 |
2 |
52.01 |
4690********4487 |
552543 |
03/15/2016 |
| HADDOX, LESTER |
R0-47690 |
2 |
27.38 |
5466********6952 |
00215S |
03/15/2016 |
| HEMSELL, ERIN |
R0-47104 |
2 |
27.38 |
4266********4297 |
00194C |
03/15/2016 |
| KAY, PED |
R0-46115 |
2 |
71.18 |
5466********1218 |
00196P |
03/15/2016 |
| LANDRY, TONY |
R0-63664 |
2 |
27.38 |
5438********8285 |
H74153 |
03/15/2016 |
| LAWRENCE, ANGIE |
R0-46752 |
2 |
54.75 |
4690********0867 |
552544 |
03/15/2016 |
| LEBLANC, JUDE |
R0-46659 |
2 |
32.84 |
4485********1236 |
633999 |
03/15/2016 |
| LEBLANC, SARAH-EMPLOYEE |
R0-60453 |
2 |
7.43 |
4347********9717 |
091308 |
03/15/2016 |
| LEMEUNIER, FRANCIS |
R0-45629 |
2 |
84.86 |
4147********3325 |
00194C |
03/15/2016 |
| LINDSAY, CODIE |
R0-46601 |
2 |
52.01 |
5147********3574 |
360197 |
03/15/2016 |
| LOPEZ, COURTNEY |
R0-63544 |
2 |
92.67 |
5147********1768 |
359589 |
03/15/2016 |
| LYNCH, ROBERT |
R0-47136 |
2 |
136.88 |
4147********0484 |
00199D |
03/15/2016 |
| MANUEL, PAUL |
R0-63565 |
2 |
28.87 |
4266********5149 |
00203C |
03/15/2016 |
| MARTINEZ, MARIA |
R0-47920 |
2 |
71.99 |
6011********4658 |
01563R |
03/15/2016 |
| MASSEY, ERIC |
R0-46858 |
2 |
52.01 |
4355********8764 |
051068 |
03/15/2016 |
| MCADAMS, NATHAN |
R0-47621 |
2 |
58.17 |
4060********8947 |
001308 |
03/15/2016 |
| MOORE, JAROD |
R0-46080 |
2 |
54.75 |
4147********0039 |
00233D |
03/15/2016 |
| PARK, ROBIN |
R0-45622 |
2 |
75.50 |
4060********3671 |
001308 |
03/15/2016 |
| PLAISANCE, JALYN |
R0-47569 |
2 |
69.06 |
5178********5819 |
00233Z |
03/15/2016 |
| REAUX, JEFF |
R0-47759 |
2 |
27.38 |
4690********3678 |
552545 |
03/15/2016 |
| REBOUL, RACHEL |
R0-46431 |
2 |
52.56 |
5593********5909 |
00242P |
03/15/2016 |
| RICHARD, BRIAN |
R0-45476 |
2 |
43.79 |
3797*******2007 |
184527 |
03/15/2016 |
| SILSBY, ZACH |
R0-30875 |
2 |
68.99 |
4060********0546 |
001308 |
03/15/2016 |
| SIMON, DWAYNE |
R0-47140 |
2 |
68.44 |
4185********5374 |
00215A |
03/15/2016 |
| SMITH, DARLA |
R0-47132 |
2 |
52.01 |
5147********3237 |
359592 |
03/15/2016 |
| SONNIER, STACY |
R0-47119 |
2 |
93.86 |
5466********7547 |
00250P |
03/15/2016 |
| STOKES, CLINT |
R0-47634 |
2 |
51.47 |
4011********1087 |
081340 |
03/15/2016 |
| SUSETH VALENO, LEYLA |
R0-46859 |
2 |
52.01 |
4266********4312 |
00216A |
03/15/2016 |
| THIGPEN, CHRIS |
R0-46220 |
2 |
61.17 |
4060********9515 |
001308 |
03/15/2016 |
| TRAHAN, BRENDA |
R0-31023 |
2 |
27.35 |
4435********7274 |
006075 |
03/15/2016 |
| TRAHAN, RODNEY |
R0-41919 |
2 |
27.35 |
4435********0433 |
006075 |
03/15/2016 |
| VAZ, RODRIGO |
R0-47529 |
2 |
58.17 |
5451********6655 |
01579S |
03/15/2016 |
| WALL, AMANDA |
R0-47003 |
2 |
27.38 |
4435********8128 |
006075 |
03/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.79 |
| 18 |
MasterCard |
1232.01 |
| 41 |
Visa |
2057.64 |
| 4 |
Discover |
191.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3525.34 |