Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKAL, KELLEY |
R0-47862 |
2 |
84.25 |
4147********0623 |
07722D |
06/15/2016 |
| ALBERT, SHAWN |
R0-60494 |
2 |
57.94 |
4435********8819 |
166167 |
06/15/2016 |
| ALDERMAN, ELAINE |
R0-30846 |
2 |
41.99 |
4266********7484 |
07690B |
06/15/2016 |
| ANGERS, NICOLE |
R0-46323 |
2 |
52.49 |
4147********8638 |
07723D |
06/15/2016 |
| ARCENEAUX, MIKE |
R0-60495 |
2 |
69.06 |
4690********0300 |
340448 |
06/15/2016 |
| BABINEAUX, BILL WILLIAM |
R0-47301 |
2 |
71.65 |
4246********8610 |
07692G |
06/15/2016 |
| BECK, JASON |
R0-30942 |
2 |
73.94 |
4147********6518 |
07694C |
06/15/2016 |
| BIESSENBURGER, BRANDON |
R0-47039 |
2 |
33.13 |
4060********9713 |
035906 |
06/15/2016 |
| BLANCHARD, JAMES |
R0-31605 |
2 |
52.49 |
4690********1088 |
340449 |
06/15/2016 |
| BONSTAFF, WESLEY |
R0-45146 |
2 |
53.04 |
4271********1310 |
094077 |
06/15/2016 |
| BORISSOV, MICHAEL |
R0-46816 |
2 |
69.06 |
4060********5354 |
035906 |
06/15/2016 |
| BROUSSARD, JUSTIN |
R0-45862 |
2 |
52.49 |
4060********4411 |
035906 |
06/15/2016 |
| BROUSSARD, NATALIE |
R0-60454 |
2 |
61.24 |
5538********5046 |
027998 |
06/15/2016 |
| BUFFORD, JOSHUA |
R0-36573 |
2 |
46.12 |
5329********4356 |
01348B |
06/15/2016 |
| BURNETT, DANIEL |
R0-46104 |
2 |
44.61 |
5211********3997 |
01348B |
06/15/2016 |
| BURNS, DILAN |
R0-47609 |
2 |
27.63 |
6011********0192 |
01524R |
06/15/2016 |
| CALLAHAN, ALLISON |
R0-46954 |
2 |
44.19 |
4060********7197 |
035906 |
06/15/2016 |
| CAMP10, DUTIL FAMILY DE |
R0-CORP10DUTI |
2 |
241.11 |
5524********5812 |
07642Z |
06/15/2016 |
| CHOPLIN, DARREN |
R0-46705 |
2 |
80.67 |
4147********4183 |
07731C |
06/15/2016 |
| CLANTON, ALLEN |
R0-45239 |
2 |
52.49 |
5466********8759 |
T6856Z |
06/15/2016 |
| CLAY, CHAD |
R0-47071 |
2 |
52.49 |
6011********4428 |
01522B |
06/15/2016 |
| DESHOTELS, CRYSTAL |
R0-47101 |
2 |
27.63 |
4610********8920 |
035906 |
06/15/2016 |
| DUHON, BRITTAN |
R0-47112 |
2 |
49.71 |
4355********7194 |
096044 |
06/15/2016 |
| FEWELL, JOSHUA |
R0-46450 |
2 |
55.25 |
5147********3147 |
432198 |
06/15/2016 |
| FITCH, STEPHEN |
R0-30593 |
2 |
140.06 |
4060********7652 |
045906 |
06/15/2016 |
| FRANK, HEIDI |
R0-47117 |
2 |
34.38 |
5455********2274 |
432193 |
06/15/2016 |
| FRONTROTH, JUAN |
R0-47642 |
2 |
52.49 |
5424********2986 |
57018P |
06/15/2016 |
| GASPARD, CEDRIC |
R0-31503 |
2 |
49.55 |
5480********5610 |
431343 |
06/15/2016 |
| GAUTREAUX, GAVEN |
R0-46628 |
2 |
33.14 |
5147********5275 |
432200 |
06/15/2016 |
| GUIDRY, DAVE |
R0-45620 |
2 |
40.89 |
6011********3250 |
01530P |
06/15/2016 |
| GUILLORY, LON |
R0-46881 |
2 |
53.04 |
4389********7482 |
706777 |
06/15/2016 |
| GURZI, DOMINIQUE |
R0-47666 |
2 |
27.63 |
4736********9500 |
035906 |
06/15/2016 |
| HADDOX, LESTER |
R0-47690 |
2 |
27.63 |
5466********6952 |
07765S |
06/15/2016 |
| HEBERT, PAIGE |
R0-47022 |
2 |
72.06 |
4690********6457 |
340450 |
06/15/2016 |
| KAY, PED |
R0-46115 |
2 |
71.83 |
5466********1218 |
07731P |
06/15/2016 |
| LANDRY, TONY |
R0-63664 |
2 |
27.63 |
5438********8285 |
H58763 |
06/15/2016 |
| LAWRENCE, ANGIE |
R0-46752 |
2 |
55.25 |
4690********0867 |
340451 |
06/15/2016 |
| LEBLANC, SARAH-EMPLOYEE |
R0-60453 |
2 |
6.43 |
4347********9717 |
045906 |
06/15/2016 |
| LEMEUNIER, FRANCIS |
R0-45629 |
2 |
85.64 |
4147********3325 |
07756C |
06/15/2016 |
| LINDSAY, CODIE |
R0-46601 |
2 |
52.49 |
5147********3574 |
431351 |
06/15/2016 |
| LOPEZ, COURTNEY |
R0-63544 |
2 |
73.45 |
5147********0238 |
431349 |
06/15/2016 |
| LOUVIERE, SHANE |
R0-41832 |
2 |
53.04 |
4147********7225 |
07751D |
06/15/2016 |
| LYNCH, ROBERT |
R0-47136 |
2 |
69.06 |
4147********0484 |
07718D |
06/15/2016 |
| MANUEL, PAUL |
R0-63565 |
2 |
27.63 |
4266********5149 |
07719C |
06/15/2016 |
| MARTINEZ, MARIA |
R0-47920 |
2 |
69.62 |
6011********4658 |
01564R |
06/15/2016 |
| MASSEY, ERIC |
R0-46858 |
2 |
52.49 |
4355********8764 |
096049 |
06/15/2016 |
| MCADAMS, NATHAN |
R0-47621 |
2 |
58.70 |
4060********8947 |
045906 |
06/15/2016 |
| MILLER, KEN |
R0-45767 |
2 |
40.89 |
3727*******3007 |
199218 |
06/15/2016 |
| MOORE, JAROD |
R0-46080 |
2 |
55.25 |
4147********0039 |
07755D |
06/15/2016 |
| MOORE, JONATHAN |
R0-41345 |
2 |
86.18 |
5590********0318 |
01522C |
06/15/2016 |
| PARK, ROBIN |
R0-45622 |
2 |
76.05 |
4060********3671 |
045906 |
06/15/2016 |
| PATOUT, WADE |
R0-46661 |
2 |
33.14 |
4388********5797 |
07726C |
06/15/2016 |
| PEYTON, COLBY |
R0-47678 |
2 |
55.25 |
5147********0812 |
431342 |
06/15/2016 |
| PLAISANCE, JALYN |
R0-47569 |
2 |
68.04 |
5178********5819 |
07760Z |
06/15/2016 |
| PRINCE, BARBARA |
R0-47640 |
2 |
44.19 |
4488********0231 |
306054 |
06/15/2016 |
| REAUX, JEFF |
R0-47759 |
2 |
27.63 |
4690********3678 |
340452 |
06/15/2016 |
| REBOUL, RACHEL |
R0-46371 |
2 |
89.09 |
5151********4570 |
002133 |
06/15/2016 |
| ROBICHEAUX, CODI |
R0-47041 |
2 |
69.62 |
5147********9514 |
432201 |
06/15/2016 |
| SILSBY, ZACH |
R0-30875 |
2 |
69.62 |
4060********0546 |
045906 |
06/15/2016 |
| SIMON, DWAYNE |
R0-47140 |
2 |
69.06 |
4185********5374 |
07729A |
06/15/2016 |
| SMITH, DARLA |
R0-47132 |
2 |
52.49 |
5147********3237 |
431345 |
06/15/2016 |
| SMITH, JAY PAUL |
R0-46658 |
2 |
33.14 |
4266********8561 |
07728D |
06/15/2016 |
| SONNIER, STACY |
R0-47119 |
2 |
72.62 |
5147********3208 |
432199 |
06/15/2016 |
| STOKES, CLINT |
R0-47634 |
2 |
51.94 |
4011********1087 |
065924 |
06/15/2016 |
| SUSETH VALENO, LEYLA |
R0-46859 |
2 |
52.49 |
4266********4312 |
07732A |
06/15/2016 |
| THIGPEN, CHRIS |
R0-46220 |
2 |
60.20 |
4060********9515 |
045906 |
06/15/2016 |
| TRAHAN, BRENDA |
R0-31023 |
2 |
27.63 |
4435********7274 |
166167 |
06/15/2016 |
| TRAHAN, RODNEY |
R0-41919 |
2 |
27.63 |
4435********2685 |
166167 |
06/15/2016 |
| VELA, BRIAN |
R0-35597 |
2 |
53.04 |
4736********3662 |
045906 |
06/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.89 |
| 22 |
MasterCard |
1416.70 |
| 42 |
Visa |
2295.77 |
| 4 |
Discover |
190.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3943.99 |