Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDOIN, TRACY |
R1-33273 |
2 |
52.54 |
4690********5478 |
301408 |
03/15/2019 |
| BOULLION, BENJAMIN |
R1-34068 |
2 |
52.54 |
5109********9853 |
055350 |
03/15/2019 |
| BROUSSARD, DEVONY |
R1-33141 |
2 |
52.54 |
4054********2496 |
060184 |
03/15/2019 |
| BROWN, CHERON |
R1-32921 |
2 |
52.54 |
5178********3263 |
00511B |
03/15/2019 |
| CART, JESSICA |
R1-34299 |
2 |
78.08 |
5453********2520 |
021418 |
03/15/2019 |
| CIMBAK, JOE |
R1-33632 |
2 |
49.24 |
4147********1371 |
00507D |
03/15/2019 |
| COHEA, MARC |
R1-33723 |
2 |
59.08 |
5147********2400 |
002081 |
03/15/2019 |
| COMEAUX, SPENCER |
R1-33154 |
2 |
59.96 |
4690********1575 |
301410 |
03/15/2019 |
| COPE, LANCE |
R1-62521 |
2 |
69.50 |
5455********9091 |
055350 |
03/15/2019 |
| CUTRER, DERRICK |
R1-62589 |
2 |
51.44 |
4867********5183 |
005306 |
03/15/2019 |
| DUPONT, JEANNE |
R1-33138 |
2 |
76.60 |
5512********5614 |
311595 |
03/15/2019 |
| FRANCIS, PAIGE |
R1-33728 |
2 |
53.08 |
4610********8652 |
005306 |
03/15/2019 |
| GIBSON, DECODA-XXX |
R1-33846 |
2 |
69.50 |
6011********3832 |
01522R |
03/15/2019 |
| GUIDRY, CHERYL |
R1-30717 |
2 |
47.00 |
4400********5298 |
09754D |
03/15/2019 |
| GUIDRY, HELEN |
R1-20089 |
2 |
53.19 |
4435********7377 |
327557 |
03/15/2019 |
| HANKS, SIMONE |
R1-33877 |
2 |
53.08 |
5466********8808 |
87703S |
03/15/2019 |
| HOFFPAUIR, GENNA-PT |
R1-PT-34072 |
2 |
136.00 |
4690********8132 |
301411 |
03/15/2019 |
| ISTRE, SHEILA |
R1-32443 |
2 |
27.36 |
4147********0032 |
00518D |
03/15/2019 |
| LANDRY, MOLLY |
R1-33654 |
2 |
53.08 |
4479********3882 |
015586 |
03/15/2019 |
| MECHE, BLYTHE |
R1-49486 |
2 |
74.99 |
4690********3874 |
301412 |
03/15/2019 |
| MICELI, CAITLYN |
R1-60177 |
2 |
48.27 |
5512********2193 |
311596 |
03/15/2019 |
| MORROW, JESSICA |
R1-31310 |
2 |
11.99 |
4060********1219 |
005306 |
03/15/2019 |
| MOUTON, HANNAH |
R1-33678 |
2 |
74.08 |
4060********6149 |
005306 |
03/15/2019 |
| MOUTON, THERESA |
R1-33413 |
2 |
52.54 |
4060********6149 |
005306 |
03/15/2019 |
| NOLAN, BLAKE |
R1-61058 |
2 |
46.18 |
4435********0710 |
327558 |
03/15/2019 |
| OLIVIER, ANGELA |
R1-20038 |
2 |
77.70 |
4121********8690 |
00523C |
03/15/2019 |
| PATTEN, GABRIELLE |
R1-48394 |
2 |
20.00 |
4060********1429 |
005306 |
03/15/2019 |
| PRIMEAUX, TYLER |
R1-33721 |
2 |
53.08 |
4419********9446 |
013408 |
03/15/2019 |
| RICHARD, CAROLYN |
R1-33477 |
2 |
85.37 |
4347********3569 |
015306 |
03/15/2019 |
| RICHARD, MITCH |
R1-45532 |
2 |
110.89 |
5512********5842 |
311597 |
03/15/2019 |
| RICHARD, SUSAN |
R1-31705 |
2 |
85.37 |
4457********6675 |
005305 |
03/15/2019 |
| RODRIGUEZ, GILBERT |
R1-62544 |
2 |
46.35 |
4266********4102 |
00524B |
03/15/2019 |
| ROUGEAU, STEVEN |
R1-33795 |
2 |
47.77 |
5147********5567 |
781102 |
03/15/2019 |
| ROY, CAMILLE |
R1-32431 |
2 |
69.50 |
4435********0228 |
327559 |
03/15/2019 |
| SARVER, BRENDA |
R1-31425 |
2 |
53.08 |
4060********0252 |
005306 |
03/15/2019 |
| SARVER, MISSY |
R1-42209 |
2 |
63.50 |
5537********7575 |
021433 |
03/15/2019 |
| SEMMES, RYAN |
R1-33429 |
2 |
44.66 |
5463********9598 |
00536Z |
03/15/2019 |
| SHERMAN, JUSTIN |
R1-33485 |
2 |
58.61 |
4060********0835 |
015306 |
03/15/2019 |
| STALDER, ANTHONY |
R1-60249 |
2 |
53.63 |
5107********1076 |
055351 |
03/15/2019 |
| TRAHAN, JAN |
R1-33318 |
2 |
83.25 |
5512********9206 |
311598 |
03/15/2019 |
| VICKERS, CASEY |
R1-32338 |
2 |
53.08 |
5511********0795 |
021436 |
03/15/2019 |
| VIDRINE, STAN |
R1-63253 |
2 |
43.77 |
4584********3184 |
065351 |
03/15/2019 |
| WILSON, PRINCE |
R1-34022 |
2 |
51.44 |
4397********3304 |
021439 |
03/15/2019 |
| WINGATE, TERRY |
R1-33426 |
2 |
67.54 |
5537********5677 |
021437 |
03/15/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
1014.01 |
| 27 |
Visa |
1539.48 |
| 1 |
Discover |
69.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2622.99 |