Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUDOIN, BART |
R1-32747 |
1 |
60.49 |
4690********5340 |
353539 |
08/01/2016 |
| BECKWITH, FAITH |
R1-35331 |
1 |
132.98 |
5147********2199 |
067890 |
08/01/2016 |
| BERGERON, ALTON |
R1-32278 |
1 |
67.25 |
5480********2142 |
067886 |
08/01/2016 |
| BERGERON, TRAVIS |
R1-31397 |
1 |
88.00 |
6011********6457 |
00162R |
08/01/2016 |
| BORDELON, DOUG |
R1-40474 |
1 |
50.60 |
4271********0153 |
133148 |
08/01/2016 |
| BREAUX, KATHLEEN KATHY |
R1-32226 |
1 |
27.50 |
4147********8149 |
09596D |
08/01/2016 |
| BROUSSARD, DYLAN |
R1-32680 |
1 |
52.25 |
4397********8388 |
092107 |
08/01/2016 |
| BROUSSARD, KRISINDA |
R1-61076 |
1 |
51.70 |
4690********2495 |
353541 |
08/01/2016 |
| BURCH, RICHARD RICK |
R1-32314 |
1 |
27.50 |
5589********9323 |
09594C |
08/01/2016 |
| CHARLES, RYAN |
R1-31394 |
1 |
32.99 |
5512********2196 |
771969 |
08/01/2016 |
| DORE, SCOTT |
R1-31030 |
1 |
51.70 |
4690********5624 |
353536 |
08/01/2016 |
| DOUCET, JONATHAN |
R1-31932 |
1 |
52.25 |
4730********9606 |
692563 |
08/01/2016 |
| DUHON, COY |
R1-30906 |
1 |
52.25 |
4003********3761 |
09611B |
08/01/2016 |
| DUPUIS, SABASTIAN |
R1-32090 |
1 |
176.08 |
5300********4143 |
083131 |
08/01/2016 |
| FIELDER, CHAD |
R1-62178 |
1 |
61.47 |
4402********9503 |
261623 |
08/01/2016 |
| FLURRY, ALLEN |
R1-30757 |
1 |
52.80 |
3727*******2003 |
149953 |
08/01/2016 |
| FONTENOT, KRYSTI |
R1-36883 |
1 |
52.80 |
5524********4518 |
09556Z |
08/01/2016 |
| GAUTREAUX, HEATHER |
R1-4418 |
1 |
52.25 |
5109********9280 |
065657 |
08/01/2016 |
| GUIDRY, CHAD |
R1-62014 |
1 |
87.97 |
5147********0316 |
066066 |
08/01/2016 |
| GUIDRY, JUSTIN |
R1-32238 |
1 |
52.80 |
3744*******9716 |
323675 |
08/01/2016 |
| GUIDRY, KRISTIAN |
R1-36541 |
1 |
52.25 |
5537********0521 |
947342 |
08/01/2016 |
| HABETZ, SIMONE |
R1-36160 |
1 |
82.20 |
4147********7868 |
09594D |
08/01/2016 |
| HERNANDEZ, HALEY |
R1-4428 |
1 |
55.75 |
5512********4803 |
771968 |
08/01/2016 |
| LEBLANC, CASEY |
R1-32713 |
1 |
103.50 |
4147********8432 |
09594C |
08/01/2016 |
| LEDEE, ANDREA |
R1-62155 |
1 |
156.75 |
4060********1921 |
035607 |
08/01/2016 |
| LEGER, SPENCER |
R1-4426 |
1 |
36.99 |
4690********4114 |
353538 |
08/01/2016 |
| LEGER, SUSAN |
R1-30900 |
1 |
52.25 |
4147********3263 |
09623C |
08/01/2016 |
| LEJEUNE, CLARE |
R1-31546 |
1 |
52.25 |
4397********4062 |
092126 |
08/01/2016 |
| LEONARDS, ABIGAIL-PT |
R1-PT-41642 |
1 |
540.00 |
4054********1194 |
067602 |
08/01/2016 |
| LEONARDS, PHILIP |
R1-31922 |
1 |
52.25 |
4453********8355 |
001173 |
08/01/2016 |
| LORMAND, ANDREA |
R1-30708 |
1 |
63.49 |
4389********3651 |
444781 |
08/01/2016 |
| LYONS, BRADLEY |
R1-32751 |
1 |
50.30 |
4143********7237 |
466038 |
08/01/2016 |
| MARTIN, ANDREE |
R1-30479 |
1 |
58.43 |
4690********3221 |
353543 |
08/01/2016 |
| MATLOCK, MICHELLE |
R1-30911 |
1 |
69.41 |
5109********0552 |
065658 |
08/01/2016 |
| MECHE, JENNIFER |
R1-36259 |
1 |
40.70 |
5466********3877 |
09600Z |
08/01/2016 |
| MELANCON, ANDREA |
R1-31270 |
1 |
51.70 |
4389********7179 |
444789 |
08/01/2016 |
| MENARD, JENNIFER |
R1-32258 |
1 |
27.50 |
4300********2536 |
001020 |
08/01/2016 |
| MILTON, SARAH |
R1-63775 |
1 |
52.25 |
4000********1579 |
511304 |
08/01/2016 |
| MIRE, BROOKLYN-PT |
R1-PT-31299 |
1 |
420.00 |
4784********5264 |
001280 |
08/01/2016 |
| MORGAN, MURRAY TIGER |
R1-32332 |
1 |
68.75 |
4060********8731 |
045607 |
08/01/2016 |
| NAGEL, VINCENT |
R1-31236 |
1 |
79.43 |
4060********0512 |
065607 |
08/01/2016 |
| RAY, ALEXIS-PT |
R1-PT-32687 |
1 |
320.00 |
4419********4853 |
444843 |
08/01/2016 |
| SOESENO, DEVIN-PT |
R1-PT-32758 |
1 |
320.00 |
4266********4719 |
09683C |
08/01/2016 |
| STELLY, LIZ |
R1-4416 |
1 |
2.00 |
4397********8247 |
092159 |
08/01/2016 |
| TEER, KARLA |
R1-60488 |
1 |
52.80 |
5206********5898 |
T1504Z |
08/01/2016 |
| THIBODEAUX, JOEY |
R1-62013 |
1 |
49.49 |
4054********3901 |
067618 |
08/01/2016 |
| THIBODEAUX, LISA |
R1-32213 |
1 |
55.00 |
4060********2497 |
065607 |
08/01/2016 |
| WARNER, KATHLEEN |
R1-31291 |
1 |
51.70 |
5147********6893 |
067912 |
08/01/2016 |
| WINBUSH, THERION |
R1-31754 |
1 |
85.25 |
5512********3908 |
771970 |
08/01/2016 |
| ZAUNBRECHER, JOSHUA |
R1-30750 |
1 |
68.75 |
4300********0341 |
001304 |
08/01/2016 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
105.60 |
| 15 |
MasterCard |
1037.68 |
| 32 |
Visa |
3223.49 |
| 1 |
Discover |
88.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4454.77 |