Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUILLION, IMBER |
R1-61127 |
2 |
32.95 |
5151********0736 |
002744 |
10/16/2017 |
| BOULLION, BENJAMIN |
R1-33143 |
2 |
52.80 |
4811********3473 |
062521 |
10/16/2017 |
| BREAUX, ASHLEY |
R1-33448 |
2 |
5.50 |
4736********6043 |
042507 |
10/16/2017 |
| BREAZEALE, DEBRA |
R1-32805 |
2 |
69.30 |
4690********6989 |
894422 |
10/16/2017 |
| BROUSSARD, DEVONY |
R1-33141 |
2 |
52.80 |
4054********2496 |
070452 |
10/16/2017 |
| BROWN, CHERON |
R1-32921 |
2 |
52.80 |
5178********3263 |
05455B |
10/16/2017 |
| COMEAUX, SPENCER |
R1-33154 |
2 |
88.53 |
4690********1575 |
894423 |
10/16/2017 |
| COPE, LANCE |
R1-62521 |
2 |
68.20 |
5455********9091 |
134204 |
10/16/2017 |
| CORMIER, MILES |
R1-32854 |
2 |
52.80 |
3727*******1006 |
144766 |
10/16/2017 |
| CUTRER, DERRICK |
R1-62589 |
2 |
51.70 |
4867********5183 |
052507 |
10/16/2017 |
| DISCHLER, TESSA |
R1-62264 |
2 |
52.25 |
4397********8500 |
044505 |
10/16/2017 |
| DUPONT, JEANNE |
R1-33138 |
2 |
76.99 |
5512********2573 |
280143 |
10/16/2017 |
| GARY, JOHN LEE |
R1-33065 |
2 |
85.80 |
4143********0547 |
057582 |
10/16/2017 |
| GEORGE, BYRON |
R1-62102 |
2 |
68.20 |
4411********6831 |
052507 |
10/16/2017 |
| GUIDRY, CHERYL |
R1-30717 |
2 |
47.00 |
4400********5493 |
05404C |
10/16/2017 |
| HEBERT, CASSANDRA |
R1-32647 |
2 |
76.99 |
4147********1755 |
05453C |
10/16/2017 |
| HENRY, MAGGIE |
R1-63712 |
2 |
77.75 |
5109********5487 |
062522 |
10/16/2017 |
| ISTRE, SHEILA |
R1-32443 |
2 |
27.50 |
4147********0032 |
05457D |
10/16/2017 |
| KNIGHT, THOMAS TJ |
R1-47614 |
2 |
54.52 |
4690********3949 |
894426 |
10/16/2017 |
| LANDRY JR., STEVE |
R1-36140 |
2 |
60.26 |
4147********2953 |
05457C |
10/16/2017 |
| LOESCH, DAVID ALLAN |
R1-31737 |
2 |
49.49 |
4060********3941 |
052507 |
10/16/2017 |
| MCDANIEL, JON |
R1-47090 |
2 |
52.80 |
4798********5492 |
606152 |
10/16/2017 |
| MECHE, BLYTHE |
R1-62585 |
2 |
74.99 |
4690********3874 |
894425 |
10/16/2017 |
| MECHE, BRITTE |
R1-33531 |
2 |
15.00 |
5512********8764 |
280144 |
10/16/2017 |
| MIRE, SCOTTY |
R1-31375 |
2 |
49.49 |
5106********3718 |
001387 |
10/16/2017 |
| MONCEAUX, NORMA |
R1-32875 |
2 |
52.80 |
5109********9981 |
062522 |
10/16/2017 |
| NOLAN, BLAKE |
R1-61058 |
2 |
65.97 |
4435********0951 |
852696 |
10/16/2017 |
| QUIBODEAUX, IVY |
R1-32947 |
2 |
52.80 |
4690********6233 |
894424 |
10/16/2017 |
| RICHARD, CAROLYN |
R1-62482 |
2 |
137.04 |
4347********6274 |
052507 |
10/16/2017 |
| RICHARD, MITCH |
R1-45532 |
2 |
74.43 |
5512********9184 |
280145 |
10/16/2017 |
| RICHARD, SUSAN |
R1-31705 |
2 |
69.30 |
4457********5917 |
002116 |
10/16/2017 |
| RODRIGUEZ, GILBERT |
R1-62544 |
2 |
46.59 |
4266********4102 |
05458B |
10/16/2017 |
| TRAHAN, SHELLY |
R1-33038 |
2 |
52.80 |
4690********6489 |
894427 |
10/16/2017 |
| VIDRINE, JERROD |
R1-32818 |
2 |
60.49 |
4266********4115 |
05460B |
10/16/2017 |
| VIDRINE, STAN |
R1-63253 |
2 |
68.75 |
4011********5803 |
072515 |
10/16/2017 |
| WILSON, PRINCE |
R1-31538 |
2 |
51.70 |
4397********3304 |
044515 |
10/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.80 |
| 9 |
MasterCard |
500.41 |
| 26 |
Visa |
1575.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2129.08 |