Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISHOP, KYLA |
R4-32560 |
1 |
53.66 |
4690********8969 |
274579 |
04/02/2018 |
| BOUDREAUX, NEIL |
R4-33035 |
1 |
71.99 |
4060********1838 |
092107 |
04/02/2018 |
| BOUTTE, LAKEISHA-PT |
R4-PT-48986 |
1 |
240.00 |
4280********0351 |
075470 |
04/02/2018 |
| BOUTTE, SAM-PT |
R4-PT-55725 |
1 |
420.00 |
4690********2451 |
274580 |
04/02/2018 |
| BRASSEAUX, BROOKE |
R4-35495 |
1 |
32.84 |
4266********6444 |
04174B |
04/02/2018 |
| BURNS, DILIAN-PT |
R4-PT-55186 |
1 |
640.00 |
6011********1290 |
00276R |
04/02/2018 |
| CHANCE, SARAH-PT |
R4-PT-55760 |
1 |
420.00 |
4147********6393 |
04177D |
04/02/2018 |
| CLOUD, IRENE |
R4-55337 |
1 |
41.61 |
5398********4486 |
00103P |
04/02/2018 |
| DOHERTY, IAN-PT |
R4-PT-55858 |
1 |
160.00 |
4000********6972 |
738684 |
04/02/2018 |
| ERWIN, ALLAN |
R4-48055 |
1 |
41.61 |
4690********6625 |
274581 |
04/02/2018 |
| ESKIND, SHERRY |
R4-48070 |
1 |
53.66 |
4147********1519 |
04178C |
04/02/2018 |
| ETHEREDGE, JIM |
R4-48088 |
1 |
52.56 |
6011********7687 |
00253R |
04/02/2018 |
| FAUCHEUX, EDDIE |
R4-48953 |
1 |
68.99 |
4060********4266 |
092107 |
04/02/2018 |
| FAUL, GAVIN |
R4-48954 |
1 |
99.94 |
4690********0223 |
274582 |
04/02/2018 |
| FONTENOT, HUNTER |
R4-55745 |
1 |
60.76 |
4060********2441 |
092107 |
04/02/2018 |
| FRITH, MICHAEL |
R4-48903 |
1 |
52.56 |
3717*******4008 |
144729 |
04/02/2018 |
| GODEAUX, TODD |
R4-48092 |
1 |
49.26 |
5466********6300 |
04178Z |
04/02/2018 |
| HEBERT, TORI |
R4-55118 |
1 |
56.61 |
5147********2334 |
483354 |
04/02/2018 |
| HOFFPAUIR, MITCH |
R4-32547 |
1 |
67.71 |
5108********3127 |
062147 |
04/02/2018 |
| HOWDER, SAVANNA |
R4-32093 |
1 |
85.96 |
5424********5383 |
00117P |
04/02/2018 |
| JOHNFROE, GERALD |
R4-55100 |
1 |
53.66 |
4388********3683 |
04183C |
04/02/2018 |
| JONES, RYAN |
R4-32543 |
1 |
65.66 |
5108********0275 |
062147 |
04/02/2018 |
| LATIOLAIS, AMBER ADANA |
R4-32537 |
1 |
41.61 |
4011********8897 |
072139 |
04/02/2018 |
| LAYNE, MIRACLE |
R4-48598 |
1 |
52.56 |
4060********8403 |
092107 |
04/02/2018 |
| LEBLANC, DAVID |
R4-48923 |
1 |
85.41 |
4488********0095 |
321126 |
04/02/2018 |
| LEIKER, NICHOLAS |
R4-55398 |
1 |
68.99 |
4060********5266 |
092107 |
04/02/2018 |
| LIRETTE, CYNTHIA-PT2 |
R4-PT2-45313 |
1 |
120.00 |
4355********8435 |
097132 |
04/02/2018 |
| MARCANTEL, JORDAN |
R4-31516 |
1 |
52.56 |
5507********4839 |
116225 |
04/02/2018 |
| MAYER, ROBIN |
R4-55332 |
1 |
152.98 |
4900********0167 |
092107 |
04/02/2018 |
| MECHE, ANGELA |
R4-48073 |
1 |
41.61 |
4366********2183 |
04188C |
04/02/2018 |
| MORVANT, MATT |
R4-45302 |
1 |
52.56 |
4266********2282 |
04187B |
04/02/2018 |
| MOUTON, KEVIN |
R4-55377 |
1 |
63.51 |
4400********8560 |
05039C |
04/02/2018 |
| NEZAT, VICKIE |
R4-32576 |
1 |
53.66 |
4411********7725 |
092107 |
04/02/2018 |
| ONCALE, BRANDI |
R4-55146 |
1 |
53.66 |
6011********4134 |
00277R |
04/02/2018 |
| PICARD, ROYD |
R4-33009 |
1 |
69.53 |
4270********1963 |
002188 |
04/02/2018 |
| PINARD, CHRIS |
R4-48074 |
1 |
41.61 |
4266********8668 |
04191C |
04/02/2018 |
| PONTIFF, KRISLYN-PT |
R4-PT-55575 |
1 |
420.00 |
5147********5636 |
634607 |
04/02/2018 |
| SAVARD, JILL-PT |
R4-PT-55729 |
1 |
420.00 |
5219********8454 |
124627 |
04/02/2018 |
| THIBODEAUX, KIM |
R4-32540 |
1 |
68.66 |
5178********9438 |
04199Z |
04/02/2018 |
| WEBER, TRAVIS |
R4-47046 |
1 |
68.99 |
4355********8308 |
099059 |
04/02/2018 |
| WILLIAMS, LAWRENCE-PT |
R4-PT-55560 |
1 |
200.00 |
4300********0039 |
029166 |
04/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.56 |
| 10 |
MasterCard |
1328.03 |
| 27 |
Visa |
2890.13 |
| 3 |
Discover |
746.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5016.94 |