Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUILLION, IMBER |
R1-61127 |
2 |
32.95 |
5151********0736 |
001586 |
11/15/2017 |
| BOULLION, BENJAMIN |
R1-33143 |
2 |
52.80 |
4811********3473 |
064354 |
11/15/2017 |
| BREAZEALE, DEBRA |
R1-32805 |
2 |
107.30 |
4690********6989 |
580261 |
11/15/2017 |
| BROUSSARD, DEVONY |
R1-33141 |
2 |
52.80 |
4054********2496 |
069582 |
11/15/2017 |
| BROWN, CHERON |
R1-32921 |
2 |
52.80 |
5178********3263 |
90415B |
11/15/2017 |
| COMEAUX, SPENCER |
R1-33154 |
2 |
67.74 |
4690********1575 |
580262 |
11/15/2017 |
| COPE, LANCE |
R1-62521 |
2 |
68.20 |
5455********9091 |
196640 |
11/15/2017 |
| CORMIER, MILES |
R1-32854 |
2 |
70.80 |
3727*******1006 |
149427 |
11/15/2017 |
| CUTRER, DERRICK |
R1-62589 |
2 |
51.70 |
4867********5183 |
074307 |
11/15/2017 |
| DISCHLER, TESSA |
R1-62264 |
2 |
52.25 |
4397********8500 |
001776 |
11/15/2017 |
| DUPONT, JEANNE |
R1-33138 |
2 |
76.99 |
5512********2573 |
450069 |
11/15/2017 |
| GEORGE, BYRON |
R1-62102 |
2 |
87.29 |
4411********6831 |
074307 |
11/15/2017 |
| GUIDRY, CHERYL |
R1-30717 |
2 |
47.00 |
4400********5493 |
07270C |
11/15/2017 |
| HEBERT, CASSANDRA |
R1-32647 |
2 |
76.99 |
4147********1755 |
00412C |
11/15/2017 |
| HENRY, MAGGIE |
R1-63712 |
2 |
75.00 |
5109********5487 |
064354 |
11/15/2017 |
| ISTRE, SHEILA |
R1-32443 |
2 |
27.50 |
4147********0032 |
00414D |
11/15/2017 |
| KNIGHT, THOMAS TJ |
R1-47614 |
2 |
60.77 |
4690********3949 |
580265 |
11/15/2017 |
| LANDRY JR., STEVE |
R1-36140 |
2 |
60.26 |
4147********2953 |
90418C |
11/15/2017 |
| MCDANIEL, JON |
R1-47090 |
2 |
52.80 |
4798********5492 |
605134 |
11/15/2017 |
| MECHE, BLYTHE |
R1-62585 |
2 |
74.99 |
4690********3874 |
580263 |
11/15/2017 |
| MECHE, BRITTE |
R1-33531 |
2 |
15.00 |
5512********8764 |
450070 |
11/15/2017 |
| MIRE, SCOTTY |
R1-31375 |
2 |
49.49 |
5106********3718 |
045278 |
11/15/2017 |
| MONCEAUX, NORMA |
R1-32875 |
2 |
52.80 |
5109********9981 |
064354 |
11/15/2017 |
| NOLAN, BLAKE |
R1-61058 |
2 |
91.91 |
4435********0951 |
652744 |
11/15/2017 |
| QUIBODEAUX, IVY |
R1-32947 |
2 |
52.80 |
4690********6233 |
580264 |
11/15/2017 |
| RICHARD, CAROLYN |
R1-62482 |
2 |
100.16 |
4347********6274 |
074307 |
11/15/2017 |
| RICHARD, MITCH |
R1-45532 |
2 |
99.43 |
5512********9184 |
450071 |
11/15/2017 |
| RICHARD, SUSAN |
R1-31705 |
2 |
107.98 |
4457********5917 |
006674 |
11/15/2017 |
| RODRIGUEZ, GILBERT |
R1-62544 |
2 |
46.59 |
4266********4102 |
00423B |
11/15/2017 |
| SEMMES, RYAN |
R1-33429 |
2 |
47.88 |
4300********4240 |
015332 |
11/15/2017 |
| SHERMAN, JUSTIN |
R1-33485 |
2 |
55.61 |
4060********9750 |
074307 |
11/15/2017 |
| TRAHAN, JAN |
R1-33318 |
2 |
73.30 |
5512********9206 |
450072 |
11/15/2017 |
| TRAHAN, SHELLY |
R1-33038 |
2 |
52.80 |
4690********6489 |
580266 |
11/15/2017 |
| VIDRINE, JERROD |
R1-32818 |
2 |
60.49 |
4266********4115 |
00426B |
11/15/2017 |
| WILSON, PRINCE |
R1-31538 |
2 |
51.70 |
4397********3304 |
001792 |
11/15/2017 |
| WINGATE, TERRY |
R1-33426 |
2 |
50.30 |
5332********8076 |
BCVO12 |
11/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.80 |
| 11 |
MasterCard |
646.26 |
| 24 |
Visa |
1540.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2257.17 |