Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKWITH, FAITH |
R1-35331 |
1 |
137.79 |
5147********2199 |
545012 |
01/02/2016 |
| BERGERON, ALTON |
R1-32278 |
1 |
66.78 |
5480********4208 |
543123 |
01/02/2016 |
| BERGERON, TRAVIS |
R1-31397 |
1 |
66.90 |
6011********6457 |
00229R |
01/02/2016 |
| BORDELON, DOUG |
R1-40474 |
1 |
50.14 |
4271********0153 |
078065 |
01/02/2016 |
| BROUSSARD, DYLAN |
R1-4488 |
1 |
51.78 |
4397********8388 |
059505 |
01/02/2016 |
| BROUSSARD, KRISINDA |
R1-61076 |
1 |
51.23 |
4690********2495 |
823428 |
01/02/2016 |
| CARRIERE, HANNAH -PT |
R1-PT-32187 |
1 |
180.00 |
4147********5879 |
06931C |
01/02/2016 |
| COMEAUX, PAULA |
R1-31933 |
1 |
40.33 |
6011********9247 |
00288R |
01/02/2016 |
| DOUCET, JONATHAN |
R1-31932 |
1 |
51.78 |
4730********9606 |
141304 |
01/02/2016 |
| DUHON, COBY |
R1-31890 |
1 |
51.78 |
4054********8726 |
093231 |
01/02/2016 |
| DUHON, COY |
R1-30906 |
1 |
51.78 |
4003********3761 |
06987B |
01/02/2016 |
| FIELDER, CHAD |
R1-62178 |
1 |
61.94 |
4402********9503 |
704553 |
01/02/2016 |
| GAUTREAUX, HEATHER |
R1-4418 |
1 |
51.78 |
5109********9280 |
093234 |
01/02/2016 |
| GEORGE, GREG |
R1-62558 |
1 |
49.05 |
5524********6893 |
06939P |
01/02/2016 |
| GUIDRY, CHAD |
R1-62014 |
1 |
87.44 |
5147********0316 |
545016 |
01/02/2016 |
| GUIDRY, DONNA |
R1-35700 |
1 |
81.75 |
4269********6094 |
009935 |
01/02/2016 |
| GUILLORY, ROSE |
R1-30898 |
1 |
40.33 |
5332********9562 |
GBWH09 |
01/02/2016 |
| HERNANDEZ, HALEY |
R1-4428 |
1 |
51.78 |
5512********4803 |
595135 |
01/02/2016 |
| HOFFPAUIR, HOLLAN |
R1-62289 |
1 |
10.79 |
5537********0043 |
529747 |
01/02/2016 |
| JOHNSON, MICHEAL |
R1-30793 |
1 |
1063.00 |
5490********1822 |
09935B |
01/02/2016 |
| LEDEE, ANDREA |
R1-62155 |
1 |
87.98 |
4060********6725 |
013210 |
01/02/2016 |
| LEGER, SPENCER |
R1-4426 |
1 |
64.29 |
4690********4114 |
823434 |
01/02/2016 |
| LEGER, SUSAN |
R1-30900 |
1 |
51.78 |
4147********4145 |
06947C |
01/02/2016 |
| LEONARDS, PHILIP |
R1-31922 |
1 |
51.78 |
4453********8355 |
002622 |
01/02/2016 |
| LORMAND, ANDREA |
R1-30708 |
1 |
49.04 |
4389********3651 |
237951 |
01/02/2016 |
| MARTIN, ANDREE |
R1-30479 |
1 |
57.90 |
4690********3221 |
823429 |
01/02/2016 |
| MARTIN, TRAVIS |
R1-32043 |
1 |
44.00 |
5109********6398 |
H97719 |
01/02/2016 |
| MATLOCK, MICHELLE |
R1-30911 |
1 |
84.48 |
5109********0552 |
093234 |
01/02/2016 |
| MECHE, JENNIFER |
R1-36259 |
1 |
40.33 |
5466********6831 |
06999Z |
01/02/2016 |
| MELANCON, ANDREA |
R1-31270 |
1 |
51.23 |
4389********7179 |
238096 |
01/02/2016 |
| MELANCON, CONNIE |
R1-30352 |
1 |
51.78 |
4690********3478 |
823432 |
01/02/2016 |
| MENARD, JENNIFER |
R1-32258 |
1 |
27.25 |
4300********2536 |
002033 |
01/02/2016 |
| MERSHON, STARR-PT |
R1-PT-32034 |
1 |
100.00 |
4347********9871 |
013210 |
01/02/2016 |
| MILTON, SARAH |
R1-63775 |
1 |
51.78 |
4000********1579 |
144729 |
01/02/2016 |
| NAGEL, VINCENT |
R1-31236 |
1 |
15.00 |
4060********6457 |
013210 |
01/02/2016 |
| RICHARD, LESLIE-PT |
R1-PT-30852 |
1 |
180.00 |
4121********2718 |
06985B |
01/02/2016 |
| RICHARD, VIVIAN |
R1-31028 |
1 |
27.25 |
5213********9569 |
00205B |
01/02/2016 |
| SMITH, DEWAYNE |
R1-31216 |
1 |
49.05 |
4688********2299 |
238002 |
01/02/2016 |
| STELLY, LIZ |
R1-4416 |
1 |
70.63 |
4397********8247 |
059545 |
01/02/2016 |
| THEVIS, MONIQUE |
R1-30723 |
1 |
42.25 |
4690********5999 |
823430 |
01/02/2016 |
| THIBODEAUX, JOEY |
R1-62013 |
1 |
50.54 |
4054********3901 |
093231 |
01/02/2016 |
| WARNER, KATHLEEN |
R1-31291 |
1 |
51.23 |
5147********6893 |
543143 |
01/02/2016 |
| WINBUSH, THERION |
R1-31754 |
1 |
84.48 |
5512********3908 |
595133 |
01/02/2016 |
| ZAUNBRECHER, JOSHUA |
R1-30750 |
1 |
68.13 |
4300********0341 |
002619 |
01/02/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
1890.51 |
| 27 |
Visa |
1752.59 |
| 2 |
Discover |
107.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3750.33 |