Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKWITH, FAITH |
R1-35331 |
1 |
134.77 |
5147********2199 |
807167 |
03/01/2016 |
| BERGERON, ALTON |
R1-32278 |
1 |
66.78 |
5480********4208 |
806289 |
03/01/2016 |
| BERGERON, TRAVIS |
R1-31397 |
1 |
65.40 |
6011********6457 |
00128R |
03/01/2016 |
| BORDELON, DOUG |
R1-40474 |
1 |
50.14 |
4271********0153 |
089105 |
03/01/2016 |
| BROUSSARD, DYLAN |
R1-4488 |
1 |
53.78 |
4397********8388 |
050126 |
03/01/2016 |
| BROUSSARD, KRISINDA |
R1-61076 |
1 |
51.23 |
4690********2495 |
389396 |
03/01/2016 |
| BURCH, RICHARD RICK |
R1-32314 |
1 |
27.25 |
5589********9323 |
08232E |
03/01/2016 |
| CARRIERE, HANNAH -PT |
R1-PT-32187 |
1 |
180.00 |
4147********5879 |
08235C |
03/01/2016 |
| CHARLES, RYAN |
R1-31394 |
1 |
32.69 |
5512********2196 |
908562 |
03/01/2016 |
| COMEAUX, PAULA |
R1-31933 |
1 |
40.33 |
6011********9247 |
00163R |
03/01/2016 |
| DORE, SCOTT |
R1-31030 |
1 |
61.73 |
4690********5624 |
389397 |
03/01/2016 |
| DOUCET, JONATHAN |
R1-31932 |
1 |
76.78 |
4730********9606 |
291688 |
03/01/2016 |
| DUHON, COBY |
R1-31890 |
1 |
51.78 |
4054********8726 |
062679 |
03/01/2016 |
| DUHON, COY |
R1-30906 |
1 |
51.78 |
4003********3761 |
08282B |
03/01/2016 |
| FIELDER, CHAD |
R1-62178 |
1 |
57.44 |
4402********9503 |
854261 |
03/01/2016 |
| GAUTREAUX, HEATHER |
R1-4418 |
1 |
51.78 |
5109********9280 |
061611 |
03/01/2016 |
| GEORGE, GREG |
R1-62558 |
1 |
49.05 |
5524********6893 |
08232P |
03/01/2016 |
| GUIDRY, CHAD |
R1-62014 |
1 |
112.44 |
5147********0316 |
806287 |
03/01/2016 |
| GUIDRY, DONNA |
R1-35700 |
1 |
81.75 |
4269********6094 |
006962 |
03/01/2016 |
| GUILLORY, ROSE |
R1-30898 |
1 |
40.33 |
5332********9562 |
O9J6GD |
03/01/2016 |
| HERNANDEZ, HALEY |
R1-4428 |
1 |
51.78 |
5512********4803 |
908561 |
03/01/2016 |
| HOFFPAUIR, HOLLAN |
R1-62289 |
1 |
2.62 |
5537********0043 |
640355 |
03/01/2016 |
| JOHNSON, ASA |
R1-31764 |
1 |
51.78 |
5480********7054 |
806288 |
03/01/2016 |
| LEDEE, ANDREA |
R1-62155 |
1 |
152.48 |
4060********1921 |
081607 |
03/01/2016 |
| LEGER, SPENCER |
R1-4426 |
1 |
55.04 |
4690********4114 |
389398 |
03/01/2016 |
| LEGER, SUSAN |
R1-30900 |
1 |
51.78 |
4147********4145 |
08233C |
03/01/2016 |
| LEJEUNE, CLARE |
R1-31546 |
1 |
51.78 |
4397********4062 |
050135 |
03/01/2016 |
| LEONARDS, PHILIP |
R1-31922 |
1 |
51.78 |
4453********8355 |
001770 |
03/01/2016 |
| LORMAND, ANDREA |
R1-30708 |
1 |
63.04 |
4389********3651 |
454015 |
03/01/2016 |
| MARTIN, TRAVIS |
R1-32043 |
1 |
44.00 |
5109********6398 |
H66096 |
03/01/2016 |
| MATLOCK, MICHELLE |
R1-30911 |
1 |
84.48 |
5109********0552 |
061611 |
03/01/2016 |
| MECHE, JENNIFER |
R1-36259 |
1 |
40.33 |
5466********3877 |
08321Z |
03/01/2016 |
| MELANCON, ANDREA |
R1-31270 |
1 |
51.23 |
4389********7179 |
454027 |
03/01/2016 |
| MENARD, JENNIFER |
R1-32258 |
1 |
27.25 |
4300********2536 |
001766 |
03/01/2016 |
| MERSHON, STARR-PT |
R1-PT-32034 |
1 |
100.00 |
4347********9871 |
081607 |
03/01/2016 |
| MILTON, SARAH |
R1-63775 |
1 |
51.78 |
4000********1579 |
894835 |
03/01/2016 |
| NAGEL, VINCENT |
R1-31236 |
1 |
72.90 |
4060********0512 |
081607 |
03/01/2016 |
| RICHARD, VIVIAN |
R1-31028 |
1 |
27.25 |
5213********9569 |
00131B |
03/01/2016 |
| STELLY, LIZ |
R1-4416 |
1 |
68.13 |
4397********8247 |
050139 |
03/01/2016 |
| TEER, KARLA |
R1-60488 |
1 |
52.32 |
5206********5898 |
T07319 |
03/01/2016 |
| THEVIS, MONIQUE-XXX |
R1-30723 |
1 |
42.25 |
4690********5999 |
389399 |
03/01/2016 |
| THIBODEAUX, JOEY |
R1-62013 |
1 |
55.29 |
4054********3901 |
062687 |
03/01/2016 |
| THIBODEAUX, LISA |
R1-32213 |
1 |
54.50 |
4060********4386 |
081607 |
03/01/2016 |
| VENABLE, JACOB |
R1-32309 |
1 |
55.29 |
5106********8289 |
68532G |
03/01/2016 |
| WARNER, KATHLEEN |
R1-31291 |
1 |
51.23 |
5147********6893 |
806294 |
03/01/2016 |
| WILRIDGE, DONNA |
R1-32020 |
1 |
27.25 |
5448********5047 |
002406 |
03/01/2016 |
| WINBUSH, THERION |
R1-31754 |
1 |
84.48 |
5512********3908 |
908563 |
03/01/2016 |
| ZAUNBRECHER, JOSHUA |
R1-30750 |
1 |
68.13 |
4300********0341 |
001769 |
03/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1087.90 |
| 26 |
Visa |
1733.77 |
| 2 |
Discover |
105.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2927.40 |