Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUILLION, IMBER |
R1-61127 |
2 |
32.95 |
5151********0736 |
001836 |
03/15/2018 |
| BOULLION, BENJAMIN |
R1-33774 |
2 |
52.80 |
4811********3473 |
062900 |
03/15/2018 |
| BREAZEALE, DEBRA |
R1-32805 |
2 |
69.30 |
4690********6989 |
559740 |
03/15/2018 |
| BRICENO, JOEL |
R1-33782 |
2 |
43.99 |
4060********1083 |
032807 |
03/15/2018 |
| BROUSSARD, DEVONY |
R1-33141 |
2 |
52.80 |
4054********2496 |
068367 |
03/15/2018 |
| BROWN, CHERON |
R1-32921 |
2 |
52.80 |
5178********3263 |
05602B |
03/15/2018 |
| BROWN, CONNIE |
R1-33645 |
2 |
53.35 |
4397********8020 |
007747 |
03/15/2018 |
| CIMBAK, JOE |
R1-33632 |
2 |
49.49 |
4147********3597 |
05596C |
03/15/2018 |
| COHEA, MARC |
R1-33723 |
2 |
59.38 |
5147********2984 |
440490 |
03/15/2018 |
| COMEAUX, SPENCER |
R1-33154 |
2 |
74.86 |
4690********1575 |
559742 |
03/15/2018 |
| CORMIER, MILES |
R1-32854 |
2 |
52.80 |
3727*******1006 |
167325 |
03/15/2018 |
| CUTRER, DERRICK |
R1-62589 |
2 |
51.70 |
4867********5183 |
032807 |
03/15/2018 |
| DISCHLER, TESSA |
R1-62264 |
2 |
52.25 |
4397********8500 |
007750 |
03/15/2018 |
| DUPONT, JEANNE |
R1-33138 |
2 |
78.99 |
5512********5614 |
131607 |
03/15/2018 |
| GRANGER, ASHLEY |
R1-33416 |
2 |
45.49 |
4147********4437 |
05604C |
03/15/2018 |
| HEBERT, CASSANDRA |
R1-32647 |
2 |
76.99 |
4147********1755 |
05602C |
03/15/2018 |
| ISTRE, SHEILA |
R1-32443 |
2 |
27.50 |
4147********0032 |
05605D |
03/15/2018 |
| LANDRY JR., STEVE |
R1-36140 |
2 |
60.26 |
4147********2953 |
05609D |
03/15/2018 |
| MCCALL, MICHAEL |
R1-48138 |
2 |
48.02 |
5581********6648 |
117193 |
03/15/2018 |
| MCDANIEL, JON |
R1-47090 |
2 |
52.80 |
4798********5492 |
605182 |
03/15/2018 |
| MECHE, BLYTHE |
R1-62585 |
2 |
74.99 |
4690********3874 |
559743 |
03/15/2018 |
| MENARD, CARISSA-BL |
R1-4403 |
2 |
8.25 |
4054********8266 |
068374 |
03/15/2018 |
| MIRE, SCOTTY |
R1-31375 |
2 |
49.49 |
5106********3718 |
067395 |
03/15/2018 |
| MONCEAUX, NORMA |
R1-32875 |
2 |
52.80 |
5109********9981 |
062901 |
03/15/2018 |
| MORRIS, BRANDY |
R1-33460 |
2 |
47.40 |
5537********7547 |
131763 |
03/15/2018 |
| PATTEN, GABRIELLE |
R1-48394 |
2 |
17.49 |
4060********9137 |
032807 |
03/15/2018 |
| QUIBODEAUX, IVY |
R1-32947 |
2 |
52.80 |
4690********6233 |
559746 |
03/15/2018 |
| RICHARD, CAROLYN |
R1-33477 |
2 |
85.80 |
4347********6274 |
032807 |
03/15/2018 |
| RICHARD, MITCH |
R1-45532 |
2 |
58.43 |
5512********3395 |
131608 |
03/15/2018 |
| RICHARD, SUSAN |
R1-31705 |
2 |
85.80 |
4457********6675 |
004623 |
03/15/2018 |
| RODRIGUEZ, GILBERT |
R1-62544 |
2 |
46.59 |
4266********4102 |
05614B |
03/15/2018 |
| ROUGEAU, STEVEN |
R1-33795 |
2 |
52.76 |
5147********5567 |
732274 |
03/15/2018 |
| SARVER, MISSY |
R1-42209 |
2 |
68.25 |
5537********7575 |
131764 |
03/15/2018 |
| SCHEXNIDER, TRAVIS |
R1-33597 |
2 |
64.05 |
5453********9285 |
007759 |
03/15/2018 |
| SEMMES, RYAN |
R1-33429 |
2 |
44.88 |
4300********4240 |
015067 |
03/15/2018 |
| SHERMAN, JUSTIN |
R1-33485 |
2 |
58.91 |
4060********9750 |
042807 |
03/15/2018 |
| TOR, REASAI |
R1-33767 |
2 |
59.94 |
4060********1640 |
042807 |
03/15/2018 |
| TRAHAN, JAN |
R1-33318 |
2 |
96.80 |
5512********9206 |
131609 |
03/15/2018 |
| VICKERS, CASEY |
R1-32338 |
2 |
48.91 |
5511********2678 |
007763 |
03/15/2018 |
| VIDRINE, JERROD |
R1-32818 |
2 |
60.49 |
4266********4115 |
05618B |
03/15/2018 |
| VIDRINE, STAN |
R1-63253 |
2 |
68.75 |
4011********7985 |
072853 |
03/15/2018 |
| WILSON, PRINCE |
R1-31538 |
2 |
51.70 |
4397********3304 |
007762 |
03/15/2018 |
| WIMBERLY, STEVEN |
R1-33675 |
2 |
58.65 |
5537********5434 |
131765 |
03/15/2018 |
| WINGATE, TERRY |
R1-33426 |
2 |
52.80 |
5332********8634 |
LWAR8M |
03/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.80 |
| 16 |
MasterCard |
922.48 |
| 27 |
Visa |
1479.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2455.25 |