Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUDOIN, BART |
R1-32747 |
1 |
60.49 |
4690********5340 |
901110 |
09/01/2016 |
| BERGERON, ALTON |
R1-32278 |
1 |
67.25 |
5480********2142 |
073216 |
09/01/2016 |
| BERGERON, TRAVIS |
R1-31397 |
1 |
66.00 |
6011********6457 |
00102R |
09/01/2016 |
| BORDELON, DOUG |
R1-40474 |
1 |
50.60 |
4271********0153 |
089055 |
09/01/2016 |
| BREAUX, KATHLEEN KATHY |
R1-32226 |
1 |
27.50 |
4147********8149 |
09277D |
09/01/2016 |
| BROUSSARD, KRISINDA |
R1-61076 |
1 |
51.70 |
4690********2495 |
901120 |
09/01/2016 |
| BURCH, RICHARD RICK |
R1-32314 |
1 |
27.50 |
5589********9323 |
09280C |
09/01/2016 |
| CHARLES, RYAN |
R1-31394 |
1 |
32.99 |
5512********2196 |
936913 |
09/01/2016 |
| DORE, SCOTT |
R1-31030 |
1 |
51.70 |
4690********5624 |
901118 |
09/01/2016 |
| DOUCET, JONATHAN |
R1-31932 |
1 |
52.25 |
4730********9606 |
765949 |
09/01/2016 |
| DUHON, COY |
R1-30906 |
1 |
52.25 |
4003********3761 |
09280B |
09/01/2016 |
| FLURRY, ALLEN |
R1-30757 |
1 |
52.80 |
3727*******2003 |
161001 |
09/01/2016 |
| FONTENOT, KRYSTI |
R1-36883 |
1 |
52.80 |
5524********4518 |
09295Z |
09/01/2016 |
| GAUTREAUX, HEATHER |
R1-4418 |
1 |
57.00 |
5109********9280 |
065646 |
09/01/2016 |
| HABETZ, SIMONE |
R1-36160 |
1 |
51.70 |
4147********7868 |
09292D |
09/01/2016 |
| HARGRAVE, SUSAN |
R1-32176 |
1 |
1.05 |
4313********9852 |
09844C |
09/01/2016 |
| HERNANDEZ, HALEY |
R1-4428 |
1 |
52.25 |
5512********4803 |
936915 |
09/01/2016 |
| HERPIN, BRACQUE |
R1-32765 |
1 |
49.49 |
4769********2736 |
000043 |
09/01/2016 |
| HOFFPAUIR, HOLLAN |
R1-62289 |
1 |
2.24 |
5537********0043 |
006568 |
09/01/2016 |
| LEDEE, ANDREA |
R1-62155 |
1 |
86.75 |
4060********1921 |
035607 |
09/01/2016 |
| LEGER, SPENCER |
R1-4426 |
1 |
65.49 |
4690********4114 |
901111 |
09/01/2016 |
| LEGER, SUSAN |
R1-30900 |
1 |
52.25 |
4147********3263 |
09295C |
09/01/2016 |
| LEJEUNE, CLARE |
R1-31546 |
1 |
52.25 |
4397********4062 |
007756 |
09/01/2016 |
| LEONARDS, PHILIP |
R1-31922 |
1 |
52.25 |
4453********8355 |
001152 |
09/01/2016 |
| LORMAND, ANDREA |
R1-30708 |
1 |
57.49 |
4389********3651 |
105830 |
09/01/2016 |
| LYONS, BRADLEY |
R1-32751 |
1 |
52.80 |
4143********7237 |
103436 |
09/01/2016 |
| MARTIN, ANDREE |
R1-30479 |
1 |
58.43 |
4690********3221 |
901117 |
09/01/2016 |
| MECHE, JENNIFER |
R1-36259 |
1 |
40.70 |
5466********3877 |
09307Z |
09/01/2016 |
| MELANCON, ANDREA |
R1-31270 |
1 |
51.70 |
4389********7179 |
105840 |
09/01/2016 |
| MILTON, SARAH |
R1-63775 |
1 |
52.25 |
4000********1579 |
195735 |
09/01/2016 |
| MIRE, BROOKLYN-PT |
R1-PT-31299 |
1 |
420.00 |
4784********5264 |
001957 |
09/01/2016 |
| MITCHELL, LAWRENCE |
R1-31493 |
1 |
69.00 |
4011********4905 |
075643 |
09/01/2016 |
| MORGAN, MURRAY TIGER |
R1-32332 |
1 |
68.75 |
4060********8731 |
025607 |
09/01/2016 |
| NAGEL, VINCENT |
R1-31236 |
1 |
83.68 |
4060********0512 |
025607 |
09/01/2016 |
| TEER, KARLA |
R1-60488 |
1 |
52.80 |
5206********5898 |
T5399Z |
09/01/2016 |
| THIBODEAUX, JOEY |
R1-62013 |
1 |
49.49 |
4054********3901 |
070786 |
09/01/2016 |
| THIBODEAUX, LISA |
R1-32213 |
1 |
55.00 |
4060********2497 |
035607 |
09/01/2016 |
| WARNER, KATHLEEN |
R1-31291 |
1 |
51.70 |
5147********6893 |
073664 |
09/01/2016 |
| WINBUSH, THERION |
R1-31754 |
1 |
85.25 |
5512********3908 |
936914 |
09/01/2016 |
| ZAUNBRECHER, JOSHUA |
R1-30750 |
1 |
68.75 |
4300********0341 |
001249 |
09/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.80 |
| 11 |
MasterCard |
522.48 |
| 27 |
Visa |
1845.06 |
| 1 |
Discover |
66.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2486.34 |