Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUILLION, IMBER |
R1-61127 |
2 |
32.95 |
5151********0736 |
001649 |
02/15/2018 |
| BOULLION, BENJAMIN |
R1-33143 |
2 |
52.80 |
4811********3473 |
063913 |
02/15/2018 |
| BREAZEALE, DEBRA |
R1-32805 |
2 |
69.30 |
4690********6989 |
006436 |
02/15/2018 |
| BRICENO, JOEL |
R1-33782 |
2 |
43.99 |
4060********1083 |
053907 |
02/15/2018 |
| BROUSSARD, DEVONY |
R1-33141 |
2 |
52.80 |
4054********2496 |
014709 |
02/15/2018 |
| BROWN, CHERON |
R1-32921 |
2 |
52.80 |
5178********3263 |
07170B |
02/15/2018 |
| CIMBAK, JOE |
R1-33632 |
2 |
49.49 |
4147********3597 |
07166C |
02/15/2018 |
| COMEAUX, SPENCER |
R1-33154 |
2 |
69.26 |
4690********1575 |
005990 |
02/15/2018 |
| CORMIER, MILES |
R1-32854 |
2 |
52.80 |
3727*******1006 |
181496 |
02/15/2018 |
| CUTRER, DERRICK |
R1-62589 |
2 |
51.70 |
4867********5183 |
053907 |
02/15/2018 |
| DISCHLER, TESSA |
R1-62264 |
2 |
52.25 |
4397********8500 |
077091 |
02/15/2018 |
| DUPONT, JEANNE |
R1-33138 |
2 |
76.99 |
5512********5614 |
963484 |
02/15/2018 |
| GRANGER, ASHLEY |
R1-33416 |
2 |
43.99 |
4147********4437 |
07174C |
02/15/2018 |
| HEBERT, CASSANDRA |
R1-32647 |
2 |
76.99 |
4147********1755 |
07172C |
02/15/2018 |
| ISTRE, SHEILA |
R1-32443 |
2 |
27.50 |
4147********0032 |
07174D |
02/15/2018 |
| KNIGHT, THOMAS TJ |
R1-47614 |
2 |
47.52 |
4690********3949 |
018437 |
02/15/2018 |
| LANDRY JR., STEVE |
R1-36140 |
2 |
60.26 |
4147********2953 |
07179D |
02/15/2018 |
| MCDANIEL, JON |
R1-47090 |
2 |
52.80 |
4798********5492 |
605193 |
02/15/2018 |
| MECHE, BLYTHE |
R1-62585 |
2 |
74.99 |
4690********3874 |
028145 |
02/15/2018 |
| MENARD, CARISSA-BL |
R1-4403 |
2 |
2.66 |
4054********8266 |
019522 |
02/15/2018 |
| MIRE, SCOTTY |
R1-31375 |
2 |
49.49 |
5106********3718 |
046635 |
02/15/2018 |
| MONCEAUX, NORMA |
R1-32875 |
2 |
52.80 |
5109********9981 |
063913 |
02/15/2018 |
| NICKEL JOHNSON, LEAH |
R1-61112 |
2 |
7.68 |
6011********7154 |
01595R |
02/15/2018 |
| NOLAN, BLAKE |
R1-61058 |
2 |
100.66 |
4435********0951 |
064009 |
02/15/2018 |
| PEARSON, JORDAN |
R1-32463 |
2 |
98.43 |
4060********2669 |
053907 |
02/15/2018 |
| QUIBODEAUX, IVY |
R1-32947 |
2 |
52.80 |
4690********6233 |
027484 |
02/15/2018 |
| RICHARD, CAROLYN |
R1-33477 |
2 |
85.80 |
4347********6274 |
063907 |
02/15/2018 |
| RICHARD, MITCH |
R1-45532 |
2 |
58.43 |
5512********3395 |
963485 |
02/15/2018 |
| RICHARD, SUSAN |
R1-31705 |
2 |
85.80 |
4457********5917 |
006221 |
02/15/2018 |
| RODRIGUEZ, GILBERT |
R1-62544 |
2 |
46.59 |
4266********4102 |
07183B |
02/15/2018 |
| SCHEXNIDER, TRAVIS |
R1-33597 |
2 |
57.80 |
5453********9285 |
077109 |
02/15/2018 |
| SEMMES, RYAN |
R1-33429 |
2 |
44.88 |
4300********4240 |
015247 |
02/15/2018 |
| SHERMAN, JUSTIN |
R1-33485 |
2 |
58.91 |
4060********9750 |
063907 |
02/15/2018 |
| TRAHAN, JAN |
R1-33318 |
2 |
101.80 |
5512********9206 |
963486 |
02/15/2018 |
| TRAHAN, SHELLY |
R1-33038 |
2 |
52.80 |
4690********6489 |
020116 |
02/15/2018 |
| VIDRINE, JERROD |
R1-32818 |
2 |
60.49 |
4266********4115 |
07184B |
02/15/2018 |
| VIDRINE, STAN |
R1-63253 |
2 |
68.75 |
4011********7985 |
073906 |
02/15/2018 |
| WILSON, PRINCE |
R1-31538 |
2 |
51.70 |
4397********3304 |
077112 |
02/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.80 |
| 8 |
MasterCard |
483.06 |
| 28 |
Visa |
1635.91 |
| 1 |
Discover |
7.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2179.45 |