Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKAL, KELLEY |
R0-47862 |
2 |
55.25 |
4147********0623 |
07525D |
07/15/2016 |
| ALBERT, SHAWN |
R0-60494 |
2 |
69.62 |
4435********8819 |
006197 |
07/15/2016 |
| ALDERMAN, ELAINE |
R0-30846 |
2 |
41.99 |
4266********7484 |
07504B |
07/15/2016 |
| ANGERS, NICOLE |
R0-46323 |
2 |
52.49 |
4147********8638 |
07527D |
07/15/2016 |
| ARCENEAUX, MIKE |
R0-60495 |
2 |
72.06 |
4690********0300 |
926875 |
07/15/2016 |
| BABINEAUX, BILL WILLIAM |
R0-47301 |
2 |
68.10 |
4246********8610 |
07506G |
07/15/2016 |
| BAHLAWAN, CHARMAINE |
R0-36370 |
2 |
44.09 |
5465********3465 |
H69394 |
07/15/2016 |
| BECK, JASON |
R0-30942 |
2 |
44.19 |
4147********6518 |
07506C |
07/15/2016 |
| BIESSENBURGER, BRANDON |
R0-47039 |
2 |
29.63 |
4060********9713 |
064907 |
07/15/2016 |
| BONSTAFF, WESLEY |
R0-45146 |
2 |
53.04 |
4271********1310 |
111109 |
07/15/2016 |
| BORISSOV, MICHAEL |
R0-46816 |
2 |
69.06 |
4060********5354 |
074907 |
07/15/2016 |
| BROUSSARD, JUSTIN |
R0-45862 |
2 |
52.49 |
4060********4411 |
074907 |
07/15/2016 |
| BUFFORD, JOSHUA |
R0-36573 |
2 |
46.12 |
5329********4356 |
00287B |
07/15/2016 |
| BURNETT, DANIEL |
R0-46104 |
2 |
44.61 |
5211********3997 |
04799B |
07/15/2016 |
| BURNS, DILAN |
R0-47609 |
2 |
27.63 |
6011********0192 |
01582R |
07/15/2016 |
| CALLAHAN, ALLISON |
R0-46954 |
2 |
44.19 |
4060********7197 |
074907 |
07/15/2016 |
| CAMP10, DUTIL FAMILY DE |
R0-CORP10DUTI |
2 |
241.11 |
5524********5812 |
04396Z |
07/15/2016 |
| CHOPLIN, DARREN |
R0-46705 |
2 |
80.67 |
4147********4183 |
07512C |
07/15/2016 |
| CLANTON, ALLEN |
R0-45239 |
2 |
52.49 |
5466********8759 |
T8011Z |
07/15/2016 |
| CLAY, CHAD |
R0-47071 |
2 |
52.49 |
6011********4428 |
01552B |
07/15/2016 |
| COCO, DWAYNE |
R0-47758 |
2 |
91.19 |
4147********8629 |
07534D |
07/15/2016 |
| DESHOTELS, CRYSTAL |
R0-47101 |
2 |
27.63 |
4610********8920 |
074907 |
07/15/2016 |
| DUHON, BRITTAN |
R0-47112 |
2 |
49.71 |
4355********7194 |
113109 |
07/15/2016 |
| FEWELL, JOSHUA |
R0-46450 |
2 |
55.25 |
5147********3147 |
794316 |
07/15/2016 |
| FITCH, STEPHEN |
R0-30593 |
2 |
104.06 |
4060********7652 |
074907 |
07/15/2016 |
| FLYNN, CHRIS |
R0-41531 |
2 |
53.04 |
6011********7124 |
01554R |
07/15/2016 |
| FRANK, HEIDI |
R0-47117 |
2 |
36.63 |
5455********2274 |
793988 |
07/15/2016 |
| FRONTROTH, JUAN |
R0-47642 |
2 |
52.49 |
5424********2986 |
86916P |
07/15/2016 |
| GASPARD, CEDRIC |
R0-31503 |
2 |
58.54 |
5480********5610 |
793990 |
07/15/2016 |
| GAUTREAUX, GAVEN |
R0-46628 |
2 |
49.71 |
5147********5275 |
793991 |
07/15/2016 |
| GUIDRY, DAVE |
R0-45620 |
2 |
40.89 |
6011********3250 |
01583P |
07/15/2016 |
| GUILLORY, LON |
R0-46881 |
2 |
53.04 |
4389********7482 |
292899 |
07/15/2016 |
| GURZI, DOMINIQUE |
R0-47666 |
2 |
27.63 |
4736********9500 |
074907 |
07/15/2016 |
| HADDOX, LESTER |
R0-47690 |
2 |
27.63 |
5466********6952 |
07561S |
07/15/2016 |
| HEBERT, PAIGE |
R0-47022 |
2 |
69.06 |
4690********6457 |
926876 |
07/15/2016 |
| KAY, PED |
R0-46115 |
2 |
71.83 |
5466********1218 |
07525P |
07/15/2016 |
| KENDRICK, CRAIG |
R0-35860 |
2 |
53.04 |
4060********7209 |
074907 |
07/15/2016 |
| LANDRY, TONY |
R0-63664 |
2 |
27.63 |
5438********8285 |
H67756 |
07/15/2016 |
| LAWRENCE, ANGIE |
R0-46752 |
2 |
55.25 |
4690********0867 |
926877 |
07/15/2016 |
| LEMEUNIER, FRANCIS |
R0-45629 |
2 |
85.64 |
4147********3325 |
07524C |
07/15/2016 |
| LINDSAY, CODIE |
R0-46601 |
2 |
52.49 |
5147********3574 |
794319 |
07/15/2016 |
| LOPEZ, COURTNEY |
R0-63544 |
2 |
63.70 |
5147********0238 |
794320 |
07/15/2016 |
| LOUVIERE, SHANE |
R0-41832 |
2 |
53.04 |
4147********7225 |
07545C |
07/15/2016 |
| MANUEL, PAUL |
R0-63565 |
2 |
27.63 |
4266********5149 |
07527C |
07/15/2016 |
| MARTINEZ, MARIA |
R0-47920 |
2 |
69.62 |
6011********4658 |
01595R |
07/15/2016 |
| MASSEY, ERIC |
R0-46858 |
2 |
52.49 |
4355********8764 |
114057 |
07/15/2016 |
| MCADAMS, NATHAN |
R0-47621 |
2 |
58.70 |
4060********8947 |
074907 |
07/15/2016 |
| MILLER, KEN |
R0-45767 |
2 |
40.89 |
3727*******3007 |
141849 |
07/15/2016 |
| MOORE, JAROD |
R0-46080 |
2 |
55.25 |
4147********0039 |
07549D |
07/15/2016 |
| MOORE, JONATHAN |
R0-41345 |
2 |
86.19 |
5590********0318 |
01543C |
07/15/2016 |
| MORVANT, DAVID |
R0-46977 |
2 |
69.06 |
4147********7745 |
07530D |
07/15/2016 |
| PARK, ROBIN |
R0-45622 |
2 |
76.05 |
4060********3671 |
074907 |
07/15/2016 |
| PATOUT, WADE |
R0-46661 |
2 |
33.14 |
4388********5797 |
07533C |
07/15/2016 |
| PEYTON, COLBY |
R0-47678 |
2 |
55.25 |
5147********0812 |
793994 |
07/15/2016 |
| PLAISANCE, JALYN |
R0-47569 |
2 |
68.04 |
5178********5819 |
07552Z |
07/15/2016 |
| PRINCE, BARBARA |
R0-47640 |
2 |
44.19 |
4488********0231 |
303382 |
07/15/2016 |
| REAUX, JEFF |
R0-47759 |
2 |
27.63 |
4690********3678 |
926878 |
07/15/2016 |
| REBOUL, RACHEL |
R0-46371 |
2 |
78.04 |
5151********4570 |
002616 |
07/15/2016 |
| RICHARD, JR., BRIAN |
R0-45476 |
2 |
44.19 |
3797*******3005 |
157798 |
07/15/2016 |
| RICHAUD, JAIME |
R0-35456 |
2 |
52.56 |
3712*******2004 |
141772 |
07/15/2016 |
| ROBICHEAUX, CODI |
R0-47041 |
2 |
69.62 |
5147********9514 |
793996 |
07/15/2016 |
| SILSBY, ZACH |
R0-30875 |
2 |
69.62 |
4060********0546 |
084907 |
07/15/2016 |
| SIMON, DWAYNE |
R0-47140 |
2 |
69.06 |
4185********5374 |
07540A |
07/15/2016 |
| SMITH, DARLA |
R0-47132 |
2 |
52.49 |
5147********3237 |
794326 |
07/15/2016 |
| SMITH, JAY PAUL |
R0-46658 |
2 |
33.14 |
4266********8561 |
07542D |
07/15/2016 |
| SONNIER, STACY |
R0-47119 |
2 |
81.12 |
5147********3208 |
793998 |
07/15/2016 |
| STOKES, CLINT |
R0-47634 |
2 |
51.94 |
4011********1087 |
074917 |
07/15/2016 |
| SUSETH VALENO, LEYLA |
R0-46859 |
2 |
52.49 |
4266********4312 |
07542A |
07/15/2016 |
| THIGPEN, CHRIS |
R0-46220 |
2 |
58.70 |
4060********9515 |
084907 |
07/15/2016 |
| TRAHAN, BRENDA |
R0-31023 |
2 |
27.63 |
4435********7274 |
286197 |
07/15/2016 |
| TRAHAN, RODNEY |
R0-41919 |
2 |
27.63 |
4435********2685 |
166197 |
07/15/2016 |
| VELA, BRIAN |
R0-35597 |
2 |
53.04 |
4736********3662 |
084907 |
07/15/2016 |
| WALL, AMANDA |
R0-47003 |
2 |
27.63 |
4435********8128 |
006197 |
07/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
137.64 |
| 22 |
MasterCard |
1415.07 |
| 43 |
Visa |
2317.09 |
| 5 |
Discover |
243.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4113.47 |