Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKWITH, FAITH |
R1-35331 |
1 |
210.12 |
5147********2199 |
983988 |
04/01/2016 |
| BERGERON, TRAVIS |
R1-31397 |
1 |
65.40 |
6011********6457 |
00139R |
04/01/2016 |
| BORDELON, DOUG |
R1-40474 |
1 |
50.14 |
4271********0153 |
138136 |
04/01/2016 |
| BROUSSARD, DYLAN |
R1-4488 |
1 |
51.78 |
4397********8388 |
085335 |
04/01/2016 |
| BROUSSARD, KRISINDA |
R1-61076 |
1 |
51.23 |
4690********2495 |
946059 |
04/01/2016 |
| BURCH, RICHARD RICK |
R1-32314 |
1 |
27.25 |
5589********9323 |
09196E |
04/01/2016 |
| CARRIERE, HANNAH -PT |
R1-PT-32187 |
1 |
180.00 |
4147********5879 |
09198C |
04/01/2016 |
| CHARLES, RYAN |
R1-31394 |
1 |
32.69 |
5512********2196 |
081616 |
04/01/2016 |
| COMEAUX, PAULA |
R1-31933 |
1 |
40.33 |
6011********9247 |
00194R |
04/01/2016 |
| DORE, SCOTT |
R1-31030 |
1 |
51.23 |
4690********5624 |
946060 |
04/01/2016 |
| DOUCET, JONATHAN |
R1-31932 |
1 |
51.78 |
4730********9606 |
373998 |
04/01/2016 |
| DUHON, COBY |
R1-31890 |
1 |
51.78 |
4054********8726 |
069699 |
04/01/2016 |
| DUHON, COY |
R1-30906 |
1 |
51.78 |
4003********3761 |
09235B |
04/01/2016 |
| FIELDER, CHAD |
R1-62178 |
1 |
60.44 |
4402********9503 |
937877 |
04/01/2016 |
| GAUTREAUX, HEATHER |
R1-4418 |
1 |
51.78 |
5109********9280 |
062643 |
04/01/2016 |
| GEORGE, GREG |
R1-62558 |
1 |
49.05 |
5524********6893 |
09195P |
04/01/2016 |
| GUIDRY, CHAD |
R1-62014 |
1 |
87.44 |
5147********0316 |
983987 |
04/01/2016 |
| GUIDRY, KRISTIAN |
R1-36541 |
1 |
60.90 |
5537********0521 |
702555 |
04/01/2016 |
| GUILLORY, ROSE |
R1-30898 |
1 |
40.33 |
5332********9562 |
AD2S0C |
04/01/2016 |
| HERNANDEZ, HALEY |
R1-4428 |
1 |
51.78 |
5512********4803 |
081617 |
04/01/2016 |
| HOFFPAUIR, HOLLAN |
R1-62289 |
1 |
5.99 |
5537********0043 |
702556 |
04/01/2016 |
| JOHNSON, ASA |
R1-31764 |
1 |
51.78 |
5480********7054 |
987083 |
04/01/2016 |
| LEDEE, ANDREA |
R1-62155 |
1 |
154.98 |
4060********1921 |
002607 |
04/01/2016 |
| LEGER, SPENCER |
R1-4426 |
1 |
51.04 |
4690********4114 |
946064 |
04/01/2016 |
| LEGER, SUSAN |
R1-30900 |
1 |
51.78 |
4147********4145 |
09227C |
04/01/2016 |
| LEONARDS, PHILIP |
R1-31922 |
1 |
51.78 |
4453********8355 |
001950 |
04/01/2016 |
| LORMAND, ANDREA |
R1-30708 |
1 |
77.04 |
4389********3651 |
755279 |
04/01/2016 |
| MARTIN, ANDREE |
R1-30479 |
1 |
57.90 |
4690********3221 |
946063 |
04/01/2016 |
| MARTIN, TRAVIS |
R1-32043 |
1 |
44.00 |
5109********1581 |
H67100 |
04/01/2016 |
| MATLOCK, MICHELLE |
R1-30911 |
1 |
84.48 |
5109********0552 |
062644 |
04/01/2016 |
| MECHE, JENNIFER |
R1-36259 |
1 |
40.33 |
5466********3877 |
09280Z |
04/01/2016 |
| MELANCON, ANDREA |
R1-31270 |
1 |
51.23 |
4389********7179 |
755273 |
04/01/2016 |
| MENARD, JENNIFER |
R1-32258 |
1 |
27.25 |
4300********2536 |
001956 |
04/01/2016 |
| MILTON, SARAH |
R1-63775 |
1 |
51.78 |
4000********1579 |
145046 |
04/01/2016 |
| NAGEL, VINCENT |
R1-31236 |
1 |
72.90 |
4060********0512 |
012607 |
04/01/2016 |
| RICHARD, VIVIAN |
R1-31028 |
1 |
27.25 |
5213********9569 |
00109B |
04/01/2016 |
| STELLY, LIZ |
R1-4416 |
1 |
68.13 |
4397********8247 |
085351 |
04/01/2016 |
| TEER, KARLA |
R1-60488 |
1 |
52.32 |
5206********5898 |
T08647 |
04/01/2016 |
| THEVIS, MONIQUE-XXX |
R1-30723 |
1 |
42.25 |
4690********5999 |
946062 |
04/01/2016 |
| THIBODEAUX, JOEY |
R1-62013 |
1 |
49.04 |
4054********3901 |
069709 |
04/01/2016 |
| THIBODEAUX, LISA |
R1-32213 |
1 |
54.50 |
4060********4386 |
002607 |
04/01/2016 |
| VENABLE, JACOB |
R1-32309 |
1 |
55.54 |
5106********8289 |
308113 |
04/01/2016 |
| WARNER, KATHLEEN |
R1-31291 |
1 |
51.23 |
5147********6893 |
987086 |
04/01/2016 |
| WILRIDGE, DONNA |
R1-32020 |
1 |
27.25 |
5448********5047 |
014636 |
04/01/2016 |
| WINBUSH, THERION |
R1-31754 |
1 |
84.48 |
5512********3908 |
081618 |
04/01/2016 |
| ZAUNBRECHER, JOSHUA |
R1-30750 |
1 |
68.13 |
4300********0341 |
001616 |
04/01/2016 |
| ZAUNBRECHER, SONYA- PT |
R1-PT-63705 |
1 |
320.00 |
5499********5076 |
T8643P |
04/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1455.99 |
| 24 |
Visa |
1529.89 |
| 2 |
Discover |
105.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3091.61 |