Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGERON, ALTON |
R1-32278 |
1 |
164.03 |
5480********2142 |
040927 |
05/02/2016 |
| BERGERON, TRAVIS |
R1-31397 |
1 |
66.00 |
6011********6457 |
00235R |
05/02/2016 |
| BORDELON, DOUG |
R1-40474 |
1 |
50.60 |
4271********0153 |
037008 |
05/02/2016 |
| BREAUX, KATHLEEN KATHY |
R1-32226 |
1 |
27.50 |
4147********8149 |
05041D |
05/02/2016 |
| BROUSSARD, DYLAN |
R1-4488 |
1 |
52.25 |
4397********8388 |
019384 |
05/02/2016 |
| BROUSSARD, KRISINDA |
R1-61076 |
1 |
51.70 |
4690********2495 |
565886 |
05/02/2016 |
| BURCH, RICHARD RICK |
R1-32314 |
1 |
27.50 |
5589********9323 |
05040E |
05/02/2016 |
| CHARLES, RYAN |
R1-31394 |
1 |
32.99 |
5512********2196 |
257037 |
05/02/2016 |
| COMEAUX, PAULA |
R1-31933 |
1 |
40.70 |
6011********9247 |
00241R |
05/02/2016 |
| DORE, SCOTT |
R1-31030 |
1 |
51.70 |
4690********5624 |
565890 |
05/02/2016 |
| DOUCET, JONATHAN |
R1-31932 |
1 |
70.25 |
4730********9606 |
455983 |
05/02/2016 |
| DUHON, COY |
R1-30906 |
1 |
52.25 |
4003********3761 |
05103B |
05/02/2016 |
| DUPUIS, SABASTIAN |
R1-32090 |
1 |
134.03 |
5300********4143 |
096091 |
05/02/2016 |
| FIELDER, CHAD |
R1-62178 |
1 |
94.47 |
4402********9503 |
022387 |
05/02/2016 |
| GAUTREAUX, HEATHER |
R1-4418 |
1 |
52.25 |
5109********9280 |
062506 |
05/02/2016 |
| GEORGE, GREG |
R1-62558 |
1 |
49.50 |
5524********6893 |
05098P |
05/02/2016 |
| GUIDRY, CHAD |
R1-62014 |
1 |
87.97 |
5147********0316 |
040945 |
05/02/2016 |
| GUIDRY, KRISTIAN |
R1-36541 |
1 |
52.25 |
5537********0521 |
765211 |
05/02/2016 |
| GUILLORY, ROSE |
R1-30898 |
1 |
40.70 |
5332********9562 |
D4ETUX |
05/02/2016 |
| HERNANDEZ, HALEY |
R1-4428 |
1 |
55.75 |
5512********4803 |
257039 |
05/02/2016 |
| JOHNSON, ASA |
R1-31764 |
1 |
52.25 |
5480********7054 |
040942 |
05/02/2016 |
| LEDEE, ANDREA |
R1-62155 |
1 |
182.75 |
4060********1921 |
032507 |
05/02/2016 |
| LEGER, SPENCER |
R1-4426 |
1 |
85.99 |
4690********4114 |
565891 |
05/02/2016 |
| LEGER, SUSAN |
R1-30900 |
1 |
56.75 |
4147********4145 |
05088C |
05/02/2016 |
| LEONARDS, PHILIP |
R1-31922 |
1 |
52.25 |
4453********8355 |
002470 |
05/02/2016 |
| LORMAND, ANDREA |
R1-30708 |
1 |
51.49 |
4389********3651 |
202067 |
05/02/2016 |
| MARTIN, ANDREE |
R1-30479 |
1 |
58.43 |
4690********3221 |
565892 |
05/02/2016 |
| MECHE, JENNIFER |
R1-36259 |
1 |
40.70 |
5466********3877 |
05155Z |
05/02/2016 |
| MELANCON, ANDREA |
R1-31270 |
1 |
51.70 |
4389********7179 |
202049 |
05/02/2016 |
| MENARD, JENNIFER |
R1-32258 |
1 |
27.50 |
4300********2536 |
002573 |
05/02/2016 |
| MILTON, SARAH |
R1-63775 |
1 |
53.75 |
4000********1579 |
171569 |
05/02/2016 |
| MIRE, BROOKLYN-PT |
R1-PT-31299 |
1 |
525.00 |
4784********5264 |
002980 |
05/02/2016 |
| NAGEL, VINCENT |
R1-31236 |
1 |
86.43 |
4060********0512 |
032507 |
05/02/2016 |
| RICHARD, VIVIAN |
R1-31028 |
1 |
27.50 |
5213********9569 |
00267B |
05/02/2016 |
| STELLY, LIZ |
R1-4416 |
1 |
68.75 |
4397********8247 |
019425 |
05/02/2016 |
| TEER, KARLA |
R1-60488 |
1 |
52.80 |
5206********5898 |
T02044 |
05/02/2016 |
| THIBODEAUX, JOEY |
R1-62013 |
1 |
49.49 |
4054********3901 |
063929 |
05/02/2016 |
| WARNER, KATHLEEN |
R1-31291 |
1 |
51.70 |
5147********6893 |
041215 |
05/02/2016 |
| WINBUSH, THERION |
R1-31754 |
1 |
85.25 |
5512********3908 |
257038 |
05/02/2016 |
| ZAUNBRECHER, JOSHUA |
R1-30750 |
1 |
68.75 |
4300********0341 |
002518 |
05/02/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
1007.17 |
| 22 |
Visa |
1869.75 |
| 2 |
Discover |
106.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2983.62 |