Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUILLION, IMBER |
R1-61127 |
2 |
32.95 |
5151********0736 |
002249 |
12/15/2017 |
| BOULLION, BENJAMIN |
R1-33143 |
2 |
52.80 |
4811********3473 |
065921 |
12/15/2017 |
| BREAZEALE, DEBRA |
R1-32805 |
2 |
69.30 |
4690********6989 |
383987 |
12/15/2017 |
| BROUSSARD, DEVONY |
R1-33141 |
2 |
52.80 |
4054********2496 |
065945 |
12/15/2017 |
| BROWN, CHERON |
R1-32921 |
2 |
52.80 |
5178********3263 |
07429B |
12/15/2017 |
| COMEAUX, SPENCER |
R1-33154 |
2 |
104.86 |
4690********1575 |
383989 |
12/15/2017 |
| COPE, LANCE |
R1-62521 |
2 |
68.20 |
5455********9091 |
190943 |
12/15/2017 |
| CORMIER, MILES |
R1-32854 |
2 |
77.30 |
3727*******1006 |
107919 |
12/15/2017 |
| CUTRER, DERRICK |
R1-62589 |
2 |
51.70 |
4867********5183 |
045907 |
12/15/2017 |
| DISCHLER, TESSA |
R1-62264 |
2 |
52.25 |
4397********8500 |
047735 |
12/15/2017 |
| GEORGE, BYRON |
R1-62102 |
2 |
95.71 |
4411********6831 |
045907 |
12/15/2017 |
| GRANGER, ASHLEY |
R1-33416 |
2 |
43.99 |
4147********4437 |
07429B |
12/15/2017 |
| GUIDRY, CHERYL |
R1-30717 |
2 |
47.00 |
4400********5493 |
01050C |
12/15/2017 |
| HEBERT, CASSANDRA |
R1-32647 |
2 |
76.99 |
4147********1755 |
07431C |
12/15/2017 |
| HENRY, MAGGIE |
R1-63712 |
2 |
89.75 |
5109********5487 |
065921 |
12/15/2017 |
| ISTRE, SHEILA |
R1-32443 |
2 |
27.50 |
4147********0032 |
07432D |
12/15/2017 |
| KNIGHT, THOMAS TJ |
R1-47614 |
2 |
96.27 |
4690********3949 |
383990 |
12/15/2017 |
| LANDRY JR., STEVE |
R1-36140 |
2 |
60.26 |
4147********2953 |
07437C |
12/15/2017 |
| MCDANIEL, JON |
R1-47090 |
2 |
52.80 |
4798********5492 |
605195 |
12/15/2017 |
| MECHE, BLYTHE |
R1-62585 |
2 |
39.99 |
4690********3874 |
383991 |
12/15/2017 |
| MECHE, BRITTE |
R1-33531 |
2 |
15.00 |
5512********8764 |
625940 |
12/15/2017 |
| MIRE, SCOTTY |
R1-31375 |
2 |
49.49 |
5106********3718 |
096758 |
12/15/2017 |
| MONCEAUX, NORMA |
R1-32875 |
2 |
52.80 |
5109********9981 |
065921 |
12/15/2017 |
| NICKEL JOHNSON, LEAH |
R1-61112 |
2 |
24.75 |
6011********7154 |
01589R |
12/15/2017 |
| NOLAN, BLAKE |
R1-61058 |
2 |
86.16 |
4435********0951 |
468859 |
12/15/2017 |
| QUIBODEAUX, IVY |
R1-32947 |
2 |
52.80 |
4690********6233 |
383992 |
12/15/2017 |
| RICHARD, CAROLYN |
R1-33477 |
2 |
96.80 |
4347********6274 |
045907 |
12/15/2017 |
| RICHARD, MITCH |
R1-45532 |
2 |
58.43 |
5512********9184 |
625941 |
12/15/2017 |
| RICHARD, SUSAN |
R1-31705 |
2 |
85.80 |
4457********5917 |
006575 |
12/15/2017 |
| RODRIGUEZ, GILBERT |
R1-62544 |
2 |
46.59 |
4266********4102 |
07444B |
12/15/2017 |
| SEMMES, RYAN |
R1-33429 |
2 |
46.38 |
4300********4240 |
015401 |
12/15/2017 |
| SHERMAN, JUSTIN |
R1-33485 |
2 |
58.91 |
4060********9750 |
045907 |
12/15/2017 |
| TRAHAN, JAN |
R1-33318 |
2 |
73.30 |
5512********9206 |
625942 |
12/15/2017 |
| TRAHAN, SHELLY |
R1-33038 |
2 |
52.80 |
4690********6489 |
383993 |
12/15/2017 |
| VIDRINE, JERROD |
R1-32818 |
2 |
60.49 |
4266********4115 |
07443B |
12/15/2017 |
| VIDRINE, STAN |
R1-63253 |
2 |
68.75 |
4011********7985 |
075914 |
12/15/2017 |
| WILSON, PRINCE |
R1-31538 |
2 |
51.70 |
4397********3304 |
047760 |
12/15/2017 |
| WINGATE, TERRY |
R1-33426 |
2 |
52.80 |
5332********8076 |
DYNX7W |
12/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
77.30 |
| 10 |
MasterCard |
545.52 |
| 26 |
Visa |
1631.40 |
| 1 |
Discover |
24.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2278.97 |