Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREPONT, REBECCA |
R8-41157 |
1 |
67.04 |
4347********3492 |
012909 |
02/01/2016 |
| BENOIT, JACOB |
R8-41281 |
1 |
68.47 |
4011********2669 |
092941 |
02/01/2016 |
| BOLDEN, RAFAEL |
R8-41119 |
1 |
32.85 |
4016********5569 |
087366 |
02/01/2016 |
| BOUDREAUX, JEAN PAUL |
R8-31184 |
1 |
58.19 |
4003********9152 |
08267B |
02/01/2016 |
| BULLARA, TUCKER |
R8-41615 |
1 |
27.39 |
4060********6946 |
012909 |
02/01/2016 |
| BULLER, RYAN |
R8-40520 |
1 |
51.49 |
4300********2364 |
001918 |
02/01/2016 |
| COLLINS, JEROME |
R8-63981 |
1 |
40.53 |
4867********9546 |
012909 |
02/01/2016 |
| COMEAUX, KIM |
R8-41507 |
1 |
27.39 |
4054********5975 |
082941 |
02/01/2016 |
| CORMIER, SONDRA |
R8-41453 |
1 |
84.90 |
6011********7630 |
00144P |
02/01/2016 |
| COURVILLE, BRYAN |
R8-40971 |
1 |
52.04 |
6011********7855 |
00197R |
02/01/2016 |
| DAIGLE, DANA |
R8-40483 |
1 |
51.49 |
4435********8017 |
286032 |
02/01/2016 |
| DARBONNE, RAE |
R8-41454 |
1 |
25.00 |
3715*******1006 |
126414 |
02/01/2016 |
| DUPRE, MARIE |
R8-62638 |
1 |
51.49 |
4400********5472 |
05365D |
02/01/2016 |
| DURUISSEAU, KURTIS |
R8-40636 |
1 |
52.04 |
4060********5303 |
012909 |
02/01/2016 |
| EDWARDS, SHONTELL |
R8-37269 |
1 |
27.40 |
4853********3343 |
062941 |
02/01/2016 |
| FONTENOT, AARON |
R8-41316 |
1 |
52.04 |
5513********0234 |
087375 |
02/01/2016 |
| FONTENOT, TAMMY |
R8-41732 |
1 |
56.28 |
4060********3845 |
012909 |
02/01/2016 |
| FUENTES, JESUS |
R8-41209 |
1 |
52.04 |
4060********0398 |
012909 |
02/01/2016 |
| GLOVER, JONATHAN |
R8-41444 |
1 |
54.78 |
4060********7650 |
012909 |
02/01/2016 |
| GREENE, WANDA |
R8-41431 |
1 |
52.04 |
4060********1000 |
012909 |
02/01/2016 |
| HAWKINS, MILTON |
R8-41649 |
1 |
27.39 |
4545********0797 |
001356 |
02/01/2016 |
| HEBERT, DUSTIN |
R8-40179 |
1 |
51.49 |
4000********7571 |
747670 |
02/01/2016 |
| HOLLIER, MIKAYLA |
R8-41501 |
1 |
27.39 |
4695********5211 |
270877 |
02/01/2016 |
| JUMONVILLE, TONI |
R8-40337 |
1 |
67.92 |
5178********3464 |
08276Z |
02/01/2016 |
| MANUEL, DANIEL |
R8-41746 |
1 |
27.39 |
4091********5888 |
270881 |
02/01/2016 |
| METZ, DAVID |
R8-41325 |
1 |
52.04 |
4060********6278 |
012909 |
02/01/2016 |
| MTANYOS, JOSH |
R8-41350 |
1 |
84.69 |
4402********6569 |
778037 |
02/01/2016 |
| NED, ALONZO |
R8-63386 |
1 |
51.79 |
4011********5464 |
092942 |
02/01/2016 |
| RAY, JOHNNY |
R8-41713 |
1 |
52.04 |
4999********4500 |
488476 |
02/01/2016 |
| REINECKE, RAYMOND |
R8-42077 |
1 |
40.53 |
4736********0991 |
059675 |
02/01/2016 |
| RICHARD, JOHN |
R8-41565 |
1 |
52.04 |
4695********0223 |
270873 |
02/01/2016 |
| RIDEAUX, BRAD |
R8-41621 |
1 |
27.39 |
4621********6331 |
270874 |
02/01/2016 |
| ROBERTS, DONAVAN |
R8-62636 |
1 |
49.29 |
4060********2687 |
022909 |
02/01/2016 |
| SAUCIER, SHEA |
R8-41592 |
1 |
27.39 |
4060********5591 |
012909 |
02/01/2016 |
| SMITH, KIM |
R8-41965 |
1 |
52.04 |
4695********1830 |
270956 |
02/01/2016 |
| SOILEAU, JARAD |
R8-63978 |
1 |
85.81 |
6011********3255 |
00158Q |
02/01/2016 |
| STELLY, BRANDON |
R8-41705 |
1 |
27.39 |
4060********3386 |
022909 |
02/01/2016 |
| SYLVESTER, CHRISTINE |
R8-41591 |
1 |
32.85 |
4435********9654 |
286032 |
02/01/2016 |
| TATE, MATTHEW TROY |
R8-63965 |
1 |
77.54 |
4060********8786 |
022909 |
02/01/2016 |
| THIBODEAUX, JAMES |
R8-41783 |
1 |
40.53 |
5463********9031 |
087407 |
02/01/2016 |
| TOMLINSON JR, ROBERT |
R8-63973 |
1 |
61.35 |
4707********0137 |
001320 |
02/01/2016 |
| VARLEY, PATRICK |
R8-40494 |
1 |
47.65 |
4036********5785 |
08278C |
02/01/2016 |
| VILLERY, ANGELLE |
R8-35184 |
1 |
46.89 |
4060********2948 |
022909 |
02/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 3 |
MasterCard |
160.49 |
| 36 |
Visa |
1687.48 |
| 3 |
Discover |
222.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2095.72 |