Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORDES, WINFORD PAT |
R1-33799 |
2 |
53.08 |
5512********6766 |
599734 |
11/15/2018 |
| BOUILLION, IMBER |
R1-61127 |
2 |
32.78 |
4419********5548 |
029814 |
11/15/2018 |
| BOULLION, BENJAMIN |
R1-34068 |
2 |
52.54 |
5109********9853 |
061858 |
11/15/2018 |
| BROWN, CHERON |
R1-32921 |
2 |
52.54 |
5178********3263 |
05475B |
11/15/2018 |
| BROWN, CONNIE |
R1-33645 |
2 |
53.08 |
4397********1560 |
045052 |
11/15/2018 |
| CART, JESSICA |
R1-34299 |
2 |
78.08 |
5453********2520 |
045055 |
11/15/2018 |
| COHEA, MARC |
R1-33723 |
2 |
59.08 |
5147********2984 |
444114 |
11/15/2018 |
| COMEAUX, SPENCER |
R1-33154 |
2 |
64.46 |
4690********1575 |
946184 |
11/15/2018 |
| CUTRER, DERRICK |
R1-62589 |
2 |
51.44 |
4867********5183 |
081807 |
11/15/2018 |
| DISCHLER, TESSA |
R1-62264 |
2 |
51.99 |
4397********8500 |
045056 |
11/15/2018 |
| DUPONT, JEANNE |
R1-33138 |
2 |
76.60 |
5512********5614 |
599735 |
11/15/2018 |
| GIBSON, DECODA |
R1-33846 |
2 |
69.50 |
6011********3832 |
01533R |
11/15/2018 |
| GUIDRY, CHERYL |
R1-30717 |
2 |
47.00 |
4400********5298 |
07591D |
11/15/2018 |
| HANKS, SIMONE |
R1-33877 |
2 |
53.08 |
5466********8808 |
12931S |
11/15/2018 |
| HEBERT, CASSANDRA |
R1-32647 |
2 |
76.60 |
4147********1755 |
05472D |
11/15/2018 |
| HOFFPAUIR, GENNA-PT |
R1-PT-34072 |
2 |
136.00 |
4690********8132 |
946183 |
11/15/2018 |
| ISTRE, SHEILA |
R1-32443 |
2 |
27.36 |
4147********0032 |
05473D |
11/15/2018 |
| JONES, ALEXIS |
R1-34288 |
2 |
77.50 |
5537********1143 |
045064 |
11/15/2018 |
| LANDRY, MOLLY |
R1-33654 |
2 |
53.08 |
4479********3882 |
015288 |
11/15/2018 |
| MECHE, BLYTHE |
R1-49486 |
2 |
39.99 |
4690********3874 |
946185 |
11/15/2018 |
| MONCEAUX, NORMA |
R1-32875 |
2 |
54.04 |
5109********9981 |
061858 |
11/15/2018 |
| MORRIS, BRANDY |
R1-33460 |
2 |
68.95 |
5537********7547 |
045069 |
11/15/2018 |
| MOUTON, HANNAH |
R1-33678 |
2 |
68.08 |
4060********6149 |
091807 |
11/15/2018 |
| MOUTON, THERESA |
R1-33413 |
2 |
52.54 |
4060********6149 |
091807 |
11/15/2018 |
| NOLAN, BLAKE |
R1-61058 |
2 |
54.18 |
4435********0710 |
841920 |
11/15/2018 |
| PATTEN, GABRIELLE |
R1-48394 |
2 |
20.00 |
4060********6239 |
091807 |
11/15/2018 |
| RICHARD, CAROLYN |
R1-33477 |
2 |
90.37 |
4347********6274 |
091807 |
11/15/2018 |
| RICHARD, MITCH |
R1-45532 |
2 |
59.64 |
5512********5842 |
599736 |
11/15/2018 |
| RICHARD, SUSAN |
R1-31705 |
2 |
85.37 |
4457********6675 |
004512 |
11/15/2018 |
| RODRIGUEZ, GILBERT |
R1-62544 |
2 |
46.35 |
4266********4102 |
05487B |
11/15/2018 |
| ROUGEAU, STEVEN |
R1-33795 |
2 |
47.77 |
5147********5567 |
741168 |
11/15/2018 |
| ROY, CAMILLE |
R1-32431 |
2 |
69.50 |
4435********8594 |
841921 |
11/15/2018 |
| SARVER, BRENDA |
R1-31425 |
2 |
53.08 |
4060********0252 |
091807 |
11/15/2018 |
| SARVER, MISSY |
R1-42209 |
2 |
74.45 |
5537********7575 |
045075 |
11/15/2018 |
| SEMMES, RYAN |
R1-33429 |
2 |
55.16 |
4300********4240 |
05497D |
11/15/2018 |
| SHERMAN, JUSTIN |
R1-33485 |
2 |
58.61 |
4060********0835 |
091807 |
11/15/2018 |
| SIMON, MACKENZIE |
R1-32607 |
2 |
78.95 |
4690********4002 |
946186 |
11/15/2018 |
| TRAHAN, JAN |
R1-33318 |
2 |
85.37 |
5512********9206 |
599737 |
11/15/2018 |
| VERRETTE SR, ROBERT |
R1-34094 |
2 |
42.14 |
4435********0469 |
841922 |
11/15/2018 |
| VICKERS, CASEY |
R1-32338 |
2 |
53.08 |
5511********0795 |
045082 |
11/15/2018 |
| VIDRINE, STAN |
R1-63253 |
2 |
68.41 |
4011********7985 |
071849 |
11/15/2018 |
| WILSON, PRINCE |
R1-34022 |
2 |
51.44 |
4397********3304 |
045076 |
11/15/2018 |
| WINGATE, TERRY |
R1-33426 |
2 |
52.54 |
5537********5677 |
045080 |
11/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
998.34 |
| 26 |
Visa |
1527.96 |
| 1 |
Discover |
69.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2595.80 |