Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUILLION, IMBER |
R1-61127 |
2 |
32.95 |
5151********0736 |
002175 |
09/15/2017 |
| BOULLION, BENJAMIN |
R1-33143 |
2 |
52.80 |
4811********3473 |
064828 |
09/15/2017 |
| BREAZEALE, DEBRA |
R1-32805 |
2 |
69.30 |
4690********6989 |
123182 |
09/15/2017 |
| BROUSSARD, DEVONY |
R1-33141 |
2 |
52.80 |
4054********2496 |
074465 |
09/15/2017 |
| BROWN, CHERON |
R1-32921 |
2 |
52.80 |
5178********3263 |
04656B |
09/15/2017 |
| COMEAUX, SPENCER |
R1-33154 |
2 |
115.23 |
4690********1575 |
123183 |
09/15/2017 |
| COPE, LANCE |
R1-62521 |
2 |
68.20 |
5455********9091 |
176242 |
09/15/2017 |
| CORMIER, LANA |
R1-36207 |
2 |
27.50 |
4266********3093 |
04657D |
09/15/2017 |
| CORMIER, MILES |
R1-32854 |
2 |
54.30 |
3727*******1006 |
187373 |
09/15/2017 |
| CUTRER, DERRICK |
R1-62589 |
2 |
51.70 |
4867********5183 |
024807 |
09/15/2017 |
| DISCHLER, TESSA |
R1-62264 |
2 |
52.25 |
4397********8500 |
051100 |
09/15/2017 |
| GARY, JOHN LEE |
R1-33065 |
2 |
85.80 |
4143********0547 |
107694 |
09/15/2017 |
| GEORGE, BYRON |
R1-62102 |
2 |
92.90 |
4411********6831 |
024807 |
09/15/2017 |
| HEBERT, CASSANDRA |
R1-32647 |
2 |
76.99 |
4147********1755 |
04657D |
09/15/2017 |
| HENRY, MAGGIE |
R1-63712 |
2 |
75.00 |
5109********5487 |
064829 |
09/15/2017 |
| ISTRE, SHEILA |
R1-32443 |
2 |
27.50 |
4147********0032 |
04660D |
09/15/2017 |
| KNIGHT, THOMAS TJ |
R1-47614 |
2 |
47.52 |
4690********3949 |
123186 |
09/15/2017 |
| KULKA, CARY |
R1-62547 |
2 |
51.70 |
6011********4464 |
01509B |
09/15/2017 |
| LANDRY JR., STEVE |
R1-36140 |
2 |
60.26 |
4147********2953 |
04664C |
09/15/2017 |
| LOESCH, DAVID ALLAN |
R1-31737 |
2 |
49.49 |
4060********3941 |
024807 |
09/15/2017 |
| MCDANIEL, JON |
R1-47090 |
2 |
52.80 |
4798********5492 |
605184 |
09/15/2017 |
| MECHE, BLYTHE |
R1-62585 |
2 |
74.99 |
4690********3874 |
123187 |
09/15/2017 |
| MECHE, BRITTE |
R1-4464 |
2 |
15.00 |
5512********8764 |
100790 |
09/15/2017 |
| MENARD, CARISSA |
R1-4403 |
2 |
22.97 |
4054********8266 |
074471 |
09/15/2017 |
| MIRE, SCOTTY |
R1-31375 |
2 |
49.49 |
5106********3718 |
007857 |
09/15/2017 |
| MONCEAUX, NORMA |
R1-32875 |
2 |
52.80 |
5109********9981 |
064829 |
09/15/2017 |
| NOLAN, BLAKE |
R1-61058 |
2 |
67.97 |
4435********0951 |
014954 |
09/15/2017 |
| RICHARD, CAROLYN |
R1-62482 |
2 |
107.05 |
4347********6274 |
024807 |
09/15/2017 |
| RICHARD, MITCH |
R1-45532 |
2 |
70.43 |
5512********9184 |
100791 |
09/15/2017 |
| RICHARD, SUSAN |
R1-31705 |
2 |
76.05 |
4457********5917 |
002063 |
09/15/2017 |
| RODRIGUEZ, GILBERT |
R1-62544 |
2 |
46.59 |
4266********4102 |
04668B |
09/15/2017 |
| TRAHAN, SHELLY |
R1-33038 |
2 |
52.80 |
4690********6489 |
123189 |
09/15/2017 |
| VIDRINE, JERROD |
R1-32818 |
2 |
60.49 |
4266********4115 |
04671B |
09/15/2017 |
| VIDRINE, STAN |
R1-63253 |
2 |
74.75 |
4011********5803 |
074822 |
09/15/2017 |
| WILSON, PRINCE |
R1-31538 |
2 |
51.70 |
4397********3304 |
051120 |
09/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.30 |
| 8 |
MasterCard |
416.67 |
| 25 |
Visa |
1550.20 |
| 1 |
Discover |
51.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2072.87 |