Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUDOIN, BART |
R1-32747 |
1 |
60.49 |
4690********5340 |
622301 |
10/03/2016 |
| BERGERON, TRAVIS |
R1-31397 |
1 |
66.00 |
6011********6457 |
00364R |
10/03/2016 |
| BORDELON, DOUG |
R1-40474 |
1 |
50.60 |
4271********0153 |
108075 |
10/03/2016 |
| BREAUX, KATHLEEN KATHY |
R1-32226 |
1 |
27.50 |
4147********8149 |
09441D |
10/03/2016 |
| BROUSSARD, DYLAN |
R1-32680 |
1 |
59.50 |
4397********8388 |
045809 |
10/03/2016 |
| BROUSSARD, KRISINDA |
R1-61076 |
1 |
51.70 |
4690********2495 |
622303 |
10/03/2016 |
| BURCH, RICHARD RICK |
R1-32314 |
1 |
27.50 |
5589********9323 |
09440C |
10/03/2016 |
| CHARLES, RYAN |
R1-31394 |
1 |
32.99 |
5512********2196 |
117553 |
10/03/2016 |
| DORE, SCOTT |
R1-31030 |
1 |
51.70 |
4690********5624 |
622302 |
10/03/2016 |
| DOUCET, JONATHAN |
R1-31932 |
1 |
52.25 |
4730********9606 |
848485 |
10/03/2016 |
| DUHON, COY |
R1-30906 |
1 |
52.25 |
4003********3761 |
09439B |
10/03/2016 |
| DUPUIS, SABASTIAN |
R1-32090 |
1 |
69.30 |
5300********4143 |
095638 |
10/03/2016 |
| FIELDER, CHAD |
R1-62178 |
1 |
57.97 |
4402********6175 |
426612 |
10/03/2016 |
| FLURRY, ALLEN |
R1-30757 |
1 |
52.80 |
3727*******2003 |
164747 |
10/03/2016 |
| FONTENOT, KRYSTI |
R1-36883 |
1 |
52.80 |
5524********4518 |
09439Z |
10/03/2016 |
| GAUTREAUX, HEATHER |
R1-4418 |
1 |
52.25 |
5109********9280 |
061319 |
10/03/2016 |
| GUERRERO, RANDY |
R1-32867 |
1 |
52.80 |
4610********9897 |
041307 |
10/03/2016 |
| HABETZ, SIMONE |
R1-36160 |
1 |
51.70 |
4147********7868 |
09440D |
10/03/2016 |
| HERNANDEZ, HALEY |
R1-4428 |
1 |
52.25 |
5512********4803 |
117552 |
10/03/2016 |
| LEDEE, ANDREA |
R1-62155 |
1 |
85.25 |
4060********1921 |
041307 |
10/03/2016 |
| LEGER, SPENCER |
R1-4426 |
1 |
36.74 |
4690********4114 |
622300 |
10/03/2016 |
| LEGER, SUSAN |
R1-30900 |
1 |
52.25 |
4147********3263 |
09441C |
10/03/2016 |
| LORMAND, ANDREA |
R1-30708 |
1 |
71.49 |
4389********3651 |
540422 |
10/03/2016 |
| MARTIN, ANDREE |
R1-30479 |
1 |
58.43 |
4690********3221 |
622304 |
10/03/2016 |
| MECHE, BRITTE |
R1-4464 |
1 |
77.25 |
5512********8764 |
117554 |
10/03/2016 |
| MECHE, JENNIFER |
R1-36259 |
1 |
40.70 |
5466********3877 |
09444Z |
10/03/2016 |
| MELANCON, ANDREA |
R1-31270 |
1 |
51.70 |
4389********7179 |
540424 |
10/03/2016 |
| MIRE, BROOKLYN-PT |
R1-PT-31299 |
1 |
420.00 |
4784********5264 |
003745 |
10/03/2016 |
| MORGAN, MURRAY TIGER |
R1-32332 |
1 |
68.75 |
4060********8731 |
041307 |
10/03/2016 |
| NAGEL, VINCENT |
R1-31236 |
1 |
73.43 |
4060********0512 |
041307 |
10/03/2016 |
| NORMAND, DAVIS |
R1-31800 |
1 |
56.80 |
4060********9126 |
041307 |
10/03/2016 |
| SOESENO, DEVIN-PT |
R1-PT-32758 |
1 |
320.00 |
4690********3852 |
622305 |
10/03/2016 |
| STELLY, LIZ |
R1-4416 |
1 |
68.75 |
4397********8247 |
045819 |
10/03/2016 |
| TAYLOR, SUSAN-PT |
R1-PT-32684 |
1 |
320.00 |
5424********6737 |
79452P |
10/03/2016 |
| TEER, KARLA |
R1-60488 |
1 |
52.80 |
5206********5898 |
T4721Z |
10/03/2016 |
| THIBODEAUX, LISA |
R1-32213 |
1 |
55.00 |
4060********2497 |
041307 |
10/03/2016 |
| WINBUSH, THERION |
R1-31754 |
1 |
85.25 |
5512********3908 |
117555 |
10/03/2016 |
| ZAUNBRECHER, JOSHUA |
R1-30750 |
1 |
68.75 |
4300********7434 |
003599 |
10/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.80 |
| 11 |
MasterCard |
863.09 |
| 25 |
Visa |
2055.80 |
| 1 |
Discover |
66.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3037.69 |