Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDOIN, TRACY |
R1-33273 |
2 |
52.80 |
5178********5605 |
07232Z |
07/17/2017 |
| BERGERON, MATTHEW |
R1-32138 |
2 |
49.49 |
4003********3849 |
07224B |
07/17/2017 |
| BOUILLION, IMBER |
R1-61127 |
2 |
32.95 |
5151********0736 |
002802 |
07/17/2017 |
| BOULLION, BENJAMIN |
R1-33143 |
2 |
52.80 |
4811********3473 |
064913 |
07/17/2017 |
| BREAZEALE, DEBRA |
R1-32805 |
2 |
99.30 |
4690********6989 |
873880 |
07/17/2017 |
| BROUSSARD, DEVONY |
R1-33141 |
2 |
52.80 |
4054********2496 |
073557 |
07/17/2017 |
| BROWN, CHERON |
R1-32921 |
2 |
52.80 |
5178********3263 |
07230B |
07/17/2017 |
| COMEAUX, SPENCER |
R1-33154 |
2 |
74.49 |
4690********1575 |
873879 |
07/17/2017 |
| COPE, LANCE |
R1-62521 |
2 |
68.20 |
5455********9091 |
186344 |
07/17/2017 |
| CORMIER, LANA |
R1-36207 |
2 |
27.50 |
4266********3093 |
07227D |
07/17/2017 |
| CORMIER, MILES |
R1-32854 |
2 |
52.80 |
3727*******1006 |
107549 |
07/17/2017 |
| CUTRER, DERRICK |
R1-62589 |
2 |
51.70 |
4867********5183 |
074907 |
07/17/2017 |
| DISCHLER, TESSA |
R1-62264 |
2 |
52.25 |
4397********8500 |
003795 |
07/17/2017 |
| DUPONT, JEANNE |
R1-33138 |
2 |
76.99 |
5512********3603 |
758599 |
07/17/2017 |
| GARY, JOHN LEE |
R1-33065 |
2 |
85.60 |
4143********0547 |
206714 |
07/17/2017 |
| GEORGE, BYRON |
R1-62102 |
2 |
77.19 |
4411********6831 |
074907 |
07/17/2017 |
| HEBERT, CASSANDRA |
R1-32647 |
2 |
76.99 |
4147********1755 |
07230D |
07/17/2017 |
| HENRY, MAGGIE |
R1-63712 |
2 |
85.75 |
5109********5487 |
064915 |
07/17/2017 |
| ISTRE, SHEILA |
R1-32443 |
2 |
27.50 |
4147********0032 |
07232D |
07/17/2017 |
| KNIGHT, THOMAS TJ |
R1-47614 |
2 |
47.52 |
4690********3949 |
873881 |
07/17/2017 |
| KULKA, CARY |
R1-62547 |
2 |
51.70 |
6011********4464 |
01789B |
07/17/2017 |
| LANDRY JR., STEVE |
R1-36140 |
2 |
60.26 |
4147********2953 |
07236C |
07/17/2017 |
| LOESCH, DAVID ALLAN |
R1-31737 |
2 |
49.49 |
4060********3941 |
074907 |
07/17/2017 |
| MECHE, BLYTHE |
R1-62585 |
2 |
76.49 |
4690********3874 |
873882 |
07/17/2017 |
| MIRE, SCOTTY |
R1-31375 |
2 |
49.49 |
3743*******7298 |
375017 |
07/17/2017 |
| MONCEAUX, NORMA |
R1-32875 |
2 |
52.80 |
5109********9981 |
064915 |
07/17/2017 |
| NOLAN, BLAKE |
R1-61058 |
2 |
67.97 |
4435********0951 |
472210 |
07/17/2017 |
| REED, FRANCES MAGGIE |
R1-32620 |
2 |
69.30 |
4060********8496 |
074907 |
07/17/2017 |
| RICHARD, CAROLYN |
R1-62482 |
2 |
104.80 |
4347********6274 |
084907 |
07/17/2017 |
| RICHARD, MITCH |
R1-45532 |
2 |
58.43 |
5512********9184 |
758600 |
07/17/2017 |
| RICHARD, SUSAN |
R1-31705 |
2 |
69.30 |
4457********5917 |
006277 |
07/17/2017 |
| RODRIGUEZ, GILBERT |
R1-62544 |
2 |
46.59 |
4266********4102 |
07242B |
07/17/2017 |
| ROY, PAMELA |
R1-33238 |
2 |
282.59 |
5151********7320 |
002803 |
07/17/2017 |
| STOUTE, WANITA |
R1-40880 |
2 |
41.80 |
5537********6104 |
648596 |
07/17/2017 |
| VIDRINE, JERROD |
R1-32818 |
2 |
60.49 |
4266********4115 |
07242B |
07/17/2017 |
| VIDRINE, STAN |
R1-63253 |
2 |
68.75 |
4011********5803 |
074907 |
07/17/2017 |
| WILSON, PRINCE |
R1-31538 |
2 |
51.70 |
4397********3304 |
003800 |
07/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
102.29 |
| 10 |
MasterCard |
805.11 |
| 24 |
Visa |
1500.27 |
| 1 |
Discover |
51.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2459.37 |