Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKAL, KELLEY |
R0-47862 |
2 |
55.25 |
4147********8044 |
05634D |
04/15/2016 |
| ALBERT, SHAWN |
R0-60494 |
2 |
54.94 |
4435********8819 |
166106 |
04/15/2016 |
| ANGERS, NICOLE |
R0-46323 |
2 |
52.49 |
4147********8638 |
05632D |
04/15/2016 |
| ARCENEAUX, MIKE |
R0-60495 |
2 |
70.56 |
4690********0300 |
107919 |
04/15/2016 |
| ARMAND, CADE |
R0-45013 |
2 |
48.14 |
4479********7161 |
015404 |
04/15/2016 |
| BECK, JASON |
R0-30942 |
2 |
44.19 |
4147********6518 |
05630C |
04/15/2016 |
| BIESSENBURGER, BRANDON |
R0-47039 |
2 |
41.13 |
4060********9713 |
000508 |
04/15/2016 |
| BLANCHARD, JAMES |
R0-31605 |
2 |
52.49 |
4690********1088 |
107921 |
04/15/2016 |
| BONSTAFF, WESLEY |
R0-45146 |
2 |
69.06 |
4271********1310 |
074082 |
04/15/2016 |
| BORISSOV, MICHAEL |
R0-46816 |
2 |
69.06 |
4060********5354 |
010508 |
04/15/2016 |
| BROUSSARD, JUSTIN |
R0-45862 |
2 |
52.49 |
4060********4411 |
010508 |
04/15/2016 |
| BROUSSARD, NATALIE |
R0-60454 |
2 |
25.76 |
5538********5046 |
031651 |
04/15/2016 |
| BURNETT, DANIEL |
R0-45244 |
2 |
44.61 |
5211********3997 |
00401B |
04/15/2016 |
| BURNS, DILAN |
R0-47609 |
2 |
27.63 |
6011********0192 |
01563R |
04/15/2016 |
| CALLAHAN, ALLISON |
R0-46954 |
2 |
44.19 |
4060********7197 |
010508 |
04/15/2016 |
| CAMP10, DUTIL FAMILY DE |
R0-CORP10DUTI |
2 |
241.11 |
5524********5812 |
04371Z |
04/15/2016 |
| CLANTON, ALLEN |
R0-45239 |
2 |
52.49 |
5466********8759 |
T1549Z |
04/15/2016 |
| CLAY, CHAD |
R0-47071 |
2 |
52.49 |
6011********4428 |
01536B |
04/15/2016 |
| COCO, DWAYNE |
R0-47758 |
2 |
34.13 |
4147********8629 |
05641D |
04/15/2016 |
| DAVID, JENNIFER |
R0-47680 |
2 |
27.63 |
4435********3854 |
166106 |
04/15/2016 |
| DESHOTELS, CRYSTAL |
R0-47101 |
2 |
27.63 |
4610********8920 |
010508 |
04/15/2016 |
| DUHON, BRITTAN |
R0-47112 |
2 |
49.71 |
4355********7194 |
075067 |
04/15/2016 |
| FEWELL, JOSHUA |
R0-46450 |
2 |
55.25 |
5147********3147 |
928818 |
04/15/2016 |
| FONTENOT, BETH |
R0-47167 |
2 |
52.49 |
4060********1570 |
010508 |
04/15/2016 |
| FRANK, HEIDI |
R0-47117 |
2 |
30.63 |
5455********2274 |
928177 |
04/15/2016 |
| FRANKS, AL |
R0-45805 |
2 |
50.83 |
4411********1889 |
010508 |
04/15/2016 |
| FRONTROTH, JUAN |
R0-47642 |
2 |
52.49 |
5424********2986 |
42460P |
04/15/2016 |
| GAUTREAUX, GAVEN |
R0-46628 |
2 |
33.14 |
4485********6999 |
652142 |
04/15/2016 |
| GIL, MARIO |
R0-47598 |
2 |
38.63 |
5147********1465 |
928817 |
04/15/2016 |
| GUIDRY, DAVE |
R0-45620 |
2 |
40.89 |
6011********3250 |
01539P |
04/15/2016 |
| GUILLORY, LON |
R0-46881 |
2 |
53.04 |
4389********7482 |
856675 |
04/15/2016 |
| GUILLORY, MEGAN |
R0-31360 |
2 |
52.49 |
4690********4487 |
107922 |
04/15/2016 |
| HADDOX, LESTER |
R0-47690 |
2 |
27.63 |
5466********6952 |
05691S |
04/15/2016 |
| HEMSELL, ERIN |
R0-47104 |
2 |
27.63 |
4266********4297 |
05644C |
04/15/2016 |
| KAY, PED |
R0-46115 |
2 |
71.83 |
5466********1218 |
05648P |
04/15/2016 |
| LANDRY, TONY |
R0-63664 |
2 |
27.63 |
5438********8285 |
H73361 |
04/15/2016 |
| LAWRENCE, ANGIE |
R0-46752 |
2 |
55.25 |
4690********0867 |
107923 |
04/15/2016 |
| LEBLANC, JUDE |
R0-46659 |
2 |
33.14 |
4485********1236 |
652160 |
04/15/2016 |
| LEBLANC, SARAH-EMPLOYEE |
R0-60453 |
2 |
13.99 |
4347********9717 |
010508 |
04/15/2016 |
| LEMEUNIER, FRANCIS |
R0-45629 |
2 |
85.64 |
4147********3325 |
05652C |
04/15/2016 |
| LINDSAY, CODIE |
R0-46601 |
2 |
52.49 |
5147********3574 |
928180 |
04/15/2016 |
| LOPEZ, COURTNEY |
R0-63544 |
2 |
58.70 |
5147********0238 |
928182 |
04/15/2016 |
| LYNCH, ROBERT |
R0-47136 |
2 |
69.06 |
4147********0484 |
05656D |
04/15/2016 |
| MANUEL, PAUL |
R0-63565 |
2 |
33.63 |
4266********5149 |
05662C |
04/15/2016 |
| MARTINEZ, MARIA |
R0-47920 |
2 |
69.62 |
6011********4658 |
01574R |
04/15/2016 |
| MASSEY, ERIC |
R0-46858 |
2 |
52.49 |
4355********8764 |
077090 |
04/15/2016 |
| MCADAMS, NATHAN |
R0-47621 |
2 |
58.70 |
4060********8947 |
020508 |
04/15/2016 |
| MOORE, JAROD |
R0-46080 |
2 |
55.25 |
4147********0039 |
05669D |
04/15/2016 |
| PARK, ROBIN |
R0-45622 |
2 |
79.05 |
4060********3671 |
020508 |
04/15/2016 |
| PATOUT, WADE |
R0-46661 |
2 |
33.14 |
4485********6009 |
652230 |
04/15/2016 |
| PEYTON, COLBY |
R0-47678 |
2 |
59.75 |
5147********0812 |
928187 |
04/15/2016 |
| PLAISANCE, JALYN |
R0-47569 |
2 |
68.04 |
5178********5819 |
05676Z |
04/15/2016 |
| REAUX, JEFF |
R0-47759 |
2 |
52.63 |
4690********3678 |
107925 |
04/15/2016 |
| REBOUL, RACHEL |
R0-46431 |
2 |
78.04 |
6011********8486 |
01576R |
04/15/2016 |
| RICHARD, JR., BRIAN |
R0-45476 |
2 |
44.19 |
3797*******2007 |
186046 |
04/15/2016 |
| SILSBY, ZACH |
R0-30875 |
2 |
69.62 |
4060********0546 |
020508 |
04/15/2016 |
| SIMON, DWAYNE |
R0-47140 |
2 |
69.06 |
4185********5374 |
05679A |
04/15/2016 |
| SMITH, DARLA |
R0-47132 |
2 |
52.49 |
5147********3237 |
928833 |
04/15/2016 |
| SMITH, JAY PAUL |
R0-46658 |
2 |
33.14 |
4485********6033 |
652240 |
04/15/2016 |
| SONNIER, STACY |
R0-47119 |
2 |
85.64 |
5466********7547 |
05684P |
04/15/2016 |
| STOKES, CLINT |
R0-47634 |
2 |
51.94 |
4011********1087 |
080522 |
04/15/2016 |
| SUSETH VALENO, LEYLA |
R0-46859 |
2 |
52.49 |
4266********4312 |
05676A |
04/15/2016 |
| THIGPEN, CHRIS |
R0-46220 |
2 |
58.70 |
4060********9515 |
020508 |
04/15/2016 |
| TRAHAN, BRENDA |
R0-31023 |
2 |
27.63 |
4435********7274 |
166106 |
04/15/2016 |
| TRAHAN, RODNEY |
R0-41919 |
2 |
27.63 |
4435********0433 |
006106 |
04/15/2016 |
| VAZ, RODRIGO |
R0-47529 |
2 |
58.70 |
5451********6655 |
01534S |
04/15/2016 |
| WALL, AMANDA |
R0-47003 |
2 |
27.63 |
4435********8128 |
166106 |
04/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.19 |
| 18 |
MasterCard |
1103.87 |
| 43 |
Visa |
2102.52 |
| 5 |
Discover |
268.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3519.25 |