Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKWITH, FAITH |
R1-35331 |
1 |
128.91 |
5147********2199 |
786184 |
06/01/2016 |
| BERGERON, ALTON |
R1-32278 |
1 |
67.25 |
5480********2142 |
786183 |
06/01/2016 |
| BERGERON, TRAVIS |
R1-31397 |
1 |
66.00 |
6011********6457 |
00190R |
06/01/2016 |
| BORDELON, DOUG |
R1-40474 |
1 |
50.60 |
4271********0153 |
087048 |
06/01/2016 |
| BREAUX, KATHLEEN KATHY |
R1-32226 |
1 |
27.50 |
4147********8149 |
08378D |
06/01/2016 |
| BROUSSARD, DYLAN |
R1-32680 |
1 |
56.75 |
4397********8388 |
043642 |
06/01/2016 |
| BROUSSARD, KRISINDA |
R1-61076 |
1 |
51.70 |
4690********2495 |
141367 |
06/01/2016 |
| BURCH, RICHARD RICK |
R1-32314 |
1 |
27.50 |
5589********9323 |
08379E |
06/01/2016 |
| CHARLES, RYAN |
R1-31394 |
1 |
32.99 |
5512********2196 |
427672 |
06/01/2016 |
| COMEAUX, PAULA |
R1-31933 |
1 |
40.70 |
6011********9247 |
00188R |
06/01/2016 |
| DORE, SCOTT |
R1-31030 |
1 |
51.70 |
4690********5624 |
141368 |
06/01/2016 |
| DOUCET, JONATHAN |
R1-31932 |
1 |
52.25 |
4730********9606 |
535244 |
06/01/2016 |
| DUHON, COY |
R1-30906 |
1 |
52.25 |
4003********3761 |
08406B |
06/01/2016 |
| DUPUIS, SABASTIAN |
R1-32090 |
1 |
69.30 |
5300********4143 |
093820 |
06/01/2016 |
| FIELDER, CHAD |
R1-62178 |
1 |
77.47 |
4402********9503 |
102118 |
06/01/2016 |
| GAUTREAUX, HEATHER |
R1-4418 |
1 |
53.75 |
5109********9280 |
061616 |
06/01/2016 |
| GUIDRY, CHAD |
R1-62014 |
1 |
139.97 |
5147********0316 |
786185 |
06/01/2016 |
| HERNANDEZ, HALEY |
R1-4428 |
1 |
52.25 |
5512********4803 |
427673 |
06/01/2016 |
| LEDEE, ANDREA |
R1-62155 |
1 |
186.75 |
4060********1921 |
031607 |
06/01/2016 |
| LEGER, MELISSA |
R1-30360 |
1 |
85.25 |
4000********3589 |
345723 |
06/01/2016 |
| LEGER, SPENCER |
R1-4426 |
1 |
59.49 |
4690********4114 |
141369 |
06/01/2016 |
| LEGER, SUSAN |
R1-30900 |
1 |
52.25 |
4147********3263 |
08381C |
06/01/2016 |
| LEONARDS, PHILIP |
R1-31922 |
1 |
52.25 |
4453********8355 |
001926 |
06/01/2016 |
| LORMAND, ANDREA |
R1-30708 |
1 |
55.49 |
4389********3651 |
304339 |
06/01/2016 |
| MARTIN, ANDREE |
R1-30479 |
1 |
58.43 |
4690********3221 |
141370 |
06/01/2016 |
| MECHE, JENNIFER |
R1-36259 |
1 |
40.70 |
5466********3877 |
08415Z |
06/01/2016 |
| MELANCON, ANDREA |
R1-31270 |
1 |
51.70 |
4389********7179 |
304338 |
06/01/2016 |
| MENARD, JENNIFER |
R1-32258 |
1 |
27.50 |
4300********2536 |
001723 |
06/01/2016 |
| MILTON, SARAH |
R1-63775 |
1 |
55.25 |
4000********1579 |
684310 |
06/01/2016 |
| MIRE, BROOKLYN-PT |
R1-PT-31299 |
1 |
420.00 |
4784********5264 |
001840 |
06/01/2016 |
| NAGEL, VINCENT |
R1-31236 |
1 |
76.43 |
4060********0512 |
041607 |
06/01/2016 |
| RAY, ALEXIS-PT |
R1-PT-32687 |
1 |
320.00 |
4419********4853 |
304378 |
06/01/2016 |
| STELLY, LIZ |
R1-4416 |
1 |
68.75 |
4397********8247 |
043660 |
06/01/2016 |
| TEER, KARLA |
R1-60488 |
1 |
52.80 |
5206********5898 |
T00250 |
06/01/2016 |
| THIBODEAUX, JOEY |
R1-62013 |
1 |
49.49 |
4054********3901 |
065990 |
06/01/2016 |
| THIBODEAUX, LISA |
R1-32213 |
1 |
55.00 |
4060********2497 |
041607 |
06/01/2016 |
| WARNER, KATHLEEN |
R1-31291 |
1 |
51.70 |
5147********6893 |
785593 |
06/01/2016 |
| WINBUSH, THERION |
R1-31754 |
1 |
85.25 |
5512********3908 |
427674 |
06/01/2016 |
| ZAUNBRECHER, JOSHUA |
R1-30750 |
1 |
68.75 |
4300********0341 |
001999 |
06/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
802.37 |
| 25 |
Visa |
2163.00 |
| 2 |
Discover |
106.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3072.07 |