Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKAL, KELLEY |
R0-16543 |
1 |
55.12 |
5410********0511 |
15039P |
02/01/12 |
| ALEXANDER, DAWN |
R0-15713 |
1 |
51.00 |
4690********8339 |
208091 |
02/01/12 |
| ANDRA, CHELSEA |
R0-20711 |
1 |
72.70 |
4060********1946 |
013706 |
02/01/12 |
| ARCENEAUX, BONNIE |
R0-PT20807 |
1 |
320.00 |
4149********7752 |
440639 |
02/01/12 |
| BAILEY, CINDY |
R0-16590 |
1 |
50.33 |
3717*******1001 |
180543 |
02/01/12 |
| BAILEY, CINDY |
R0-PT-16590 |
1 |
210.00 |
3717*******1001 |
147626 |
02/01/12 |
| BARRILLEAUX, RAY |
R0-16344 |
1 |
67.27 |
5155********9802 |
013706 |
02/01/12 |
| BEACOM, BRUCE |
R0-22517 |
1 |
91.35 |
4011********9171 |
466661 |
02/01/12 |
| BEAZLEY, GREG |
R0-22332 |
1 |
51.00 |
5254********3019 |
R1784B |
02/01/12 |
| BERNARD, LILLIAN |
R0-20637 |
1 |
81.00 |
5455********1322 |
295063 |
02/01/12 |
| BERNARD, PAULA |
R0-22363 |
1 |
162.62 |
5466********1974 |
03570Z |
02/01/12 |
| BERNARD, PAULA |
R0-PT-22363 |
1 |
320.00 |
5466********1974 |
03570Z |
02/01/12 |
| BETANCES, KIM |
R0-20632 |
1 |
83.55 |
5106********4851 |
053731 |
02/01/12 |
| BLAKE, PATRICK |
R0-17054 |
1 |
66.19 |
5140********5664 |
02240P |
02/01/12 |
| BOREL, RACHEL |
R0-16645 |
1 |
96.27 |
4690********1456 |
208092 |
02/01/12 |
| BOURQUE, BRANDON |
R0-16583 |
1 |
60.68 |
4011********8701 |
451926 |
02/01/12 |
| BOWEN, MICHAEL |
R0-16173 |
1 |
83.55 |
4011********0716 |
325232 |
02/01/12 |
| BREAUX, JEANNE |
R0-PT-22404 |
1 |
210.00 |
5474********5818 |
02269S |
02/01/12 |
| BREAUX, LUCAS |
R0-21042 |
1 |
51.00 |
5106********9660 |
053731 |
02/01/12 |
| BREAUX, SCOTTY |
R0-20627 |
1 |
49.91 |
4060********7485 |
013706 |
02/01/12 |
| BROUSSARD, ARMAND |
R0-16961 |
1 |
65.10 |
5151********7711 |
000036 |
02/01/12 |
| BROUSSARD, CATRINA |
R0-PT-17106 |
1 |
210.00 |
4294********6018 |
130047 |
02/01/12 |
| BROUSSARD, JOSHUA |
R0-16369 |
1 |
51.00 |
4060********3433 |
013706 |
02/01/12 |
| BROUSSARD, KELLIE |
R0-15186 |
1 |
51.00 |
4488********4711 |
321553 |
02/01/12 |
| BROUSSARD, KEVIN |
R0-17045 |
1 |
42.59 |
5455********8959 |
742318 |
02/01/12 |
| BROUSSARD, YVETTE |
R0-20657 |
1 |
51.00 |
4313********6495 |
03570C |
02/01/12 |
| BRUNO, BETH |
R0-22560 |
1 |
82.27 |
3767*******1001 |
153183 |
02/01/12 |
| BURTS, DONNIE |
R0-20720 |
1 |
51.00 |
4690********5392 |
208093 |
02/01/12 |
| CAMBRE, SANDRA |
R0-20623 |
1 |
51.00 |
4147********9900 |
02271C |
02/01/12 |
| CAMBRE, SANDRA |
R0-PT-20623 |
1 |
210.00 |
4147********9900 |
02273C |
02/01/12 |
| CHOU, BRIDGET |
R0-PT-20753 |
1 |
210.00 |
4271********3370 |
130057 |
02/01/12 |
| CHRIST, LAYNA |
R0-16385 |
1 |
51.00 |
4690********5398 |
208094 |
02/01/12 |
| CHRISTIE, DAVID |
R0-16250 |
1 |
48.83 |
5538********1797 |
017960 |
02/01/12 |
| CLEMENT, ROBIN |
R0-22591 |
1 |
51.00 |
4690********8341 |
208096 |
02/01/12 |
| CLEMENT, ROBIN |
R0-PT22591 |
1 |
210.00 |
4690********8341 |
208095 |
02/01/12 |
| COCO, MEGHAN |
R0-15910 |
1 |
61.90 |
5455********4405 |
742319 |
02/01/12 |
| COLEMAN, CHRISTINA |
R0-20670 |
1 |
6.95 |
4060********7929 |
023706 |
02/01/12 |
| COLOMB, CLAY |
R0-17179 |
1 |
88.97 |
4419********5359 |
355271 |
02/01/12 |
| COOKS, JAMES |
R0-21072 |
1 |
76.27 |
4867********8901 |
023706 |
02/01/12 |
| COOKS, TANYA |
R0-PT-21081 |
1 |
320.00 |
4867********8901 |
023706 |
02/01/12 |
| COOPER, PHILLIP |
R0-22597 |
1 |
51.00 |
5121********0200 |
00193B |
02/01/12 |
| CORMIER, TYRONE |
R0-20960 |
1 |
67.27 |
4270********4475 |
053732 |
02/01/12 |
| CRACKOWER, DANIEL |
R0-20913 |
1 |
51.00 |
4488********8313 |
121442 |
02/01/12 |
| CRAMER, MICHELLE |
R0-20604 |
1 |
51.00 |
5151********1245 |
000037 |
02/01/12 |
| CREDEUR, JASON |
R0-20751 |
1 |
51.00 |
4054********9142 |
053732 |
02/01/12 |
| DEROUEN, RODNEY |
R0-PT-22420 |
1 |
320.00 |
5140********7201 |
02259P |
02/01/12 |
| DEROUEN, TINA |
R0-20946 |
1 |
67.27 |
4867********2798 |
023706 |
02/01/12 |
| DESOTO, KRISTY |
R0-16835 |
1 |
94.09 |
4050********6075 |
02278B |
02/01/12 |
| DOMINGUE, RANDY |
R0-16362 |
1 |
67.27 |
4389********9666 |
053652 |
02/01/12 |
| DONATTO, AUDWIN |
R0-16985 |
1 |
52.50 |
5455********0119 |
742320 |
02/01/12 |
| DOUGHT, DAVIE |
R0-20744 |
1 |
83.55 |
4388********6700 |
02281C |
02/01/12 |
| FONTENOT, STEPHANIE |
R0-20905 |
1 |
67.27 |
4690********5213 |
208098 |
02/01/12 |
| FREGENE, TOSAN |
R0-20640 |
1 |
43.67 |
5455********1838 |
295071 |
02/01/12 |
| FURMAN, SARA |
R0-21092 |
1 |
139.95 |
4867********4911 |
023706 |
02/01/12 |
| GONDRAN, CHRISTOPHER |
R0-16958 |
1 |
7.44 |
4690********2546 |
208099 |
02/01/12 |
| GUIDRY, ELAINE |
R0-16360 |
1 |
49.91 |
6011********5258 |
00165P |
02/01/12 |
| GUIDRY, KARMEN |
R0-16794 |
1 |
51.00 |
4149********3290 |
628529 |
02/01/12 |
| GUIDRY, KARMEN |
R0-PT16794 |
1 |
180.00 |
4149********3290 |
440654 |
02/01/12 |
| GUILLORY, JILL |
R0-16715 |
1 |
51.00 |
4060********3451 |
023706 |
02/01/12 |
| HADDOX, NANCY |
R0-22600 |
1 |
67.27 |
4225********1830 |
674271 |
02/01/12 |
| HADDOX, NANCY |
R0-PT2-22600 |
1 |
80.00 |
4225********1830 |
674268 |
02/01/12 |
| HAMILTON, CRYSTAL |
R0-20948 |
1 |
51.00 |
5455********6387 |
742322 |
02/01/12 |
| HAMILTON, CRYSTAL |
R0-20948-PT |
1 |
210.00 |
5455********6387 |
742321 |
02/01/12 |
| HARDIN, MELISSA |
R0-20654 |
1 |
8.00 |
4147********3829 |
02289C |
02/01/12 |
| HARRIS, CHARITY |
R0-16297 |
1 |
68.00 |
4313********6290 |
03575C |
02/01/12 |
| HEBERT, KAITLYN |
R0-22502 |
1 |
8.23 |
5538********3980 |
017966 |
02/01/12 |
| HOLLAND, MELISSA |
R0-22406 |
1 |
67.27 |
5455********1386 |
742323 |
02/01/12 |
| HOWELL, GUS |
R0-20650 |
1 |
49.91 |
4128********9524 |
70504B |
02/01/12 |
| HUGHES, DARREN |
R0-22344 |
1 |
78.12 |
4178********1123 |
001406 |
02/01/12 |
| HUMBLE, CRYSTAL |
R0-20941 |
1 |
68.77 |
4756********3416 |
115058 |
02/01/12 |
| HUTCHINSON, DANNY |
R0-17108 |
1 |
83.55 |
3715*******1009 |
108547 |
02/01/12 |
| HUTCHINSON, MICHELLE |
R0-PT-17116 |
1 |
420.00 |
5490********3652 |
03570Z |
02/01/12 |
| KARHBET, SAM |
R0-20841 |
1 |
67.27 |
4690********3894 |
208100 |
02/01/12 |
| KEEVER, BARRY |
R0-16666 |
1 |
43.67 |
4271********4351 |
131099 |
02/01/12 |
| LAPEROUSE, RACHEL |
R0-17199 |
1 |
51.00 |
4488********7595 |
121443 |
02/01/12 |
| LEBEOUF, DAVID |
R0-20930 |
1 |
43.35 |
4488********6064 |
321554 |
02/01/12 |
| LEDET, BRANDI |
R0-PT2-16352 |
1 |
210.00 |
5155********9802 |
033706 |
02/01/12 |
| LEE, JESSE |
R0-16435 |
1 |
67.27 |
5455********4399 |
295074 |
02/01/12 |
| LEGER, STEFFAN |
R0-16697 |
1 |
51.00 |
5538********1250 |
017970 |
02/01/12 |
| LEICHT, JP |
R0-21051 |
1 |
87.27 |
4435********2019 |
812234 |
02/01/12 |
| LEMKE, KAYLA |
R0-20985 |
1 |
51.00 |
4867********0347 |
033706 |
02/01/12 |
| LEWIS, LATONYA |
R0-21044 |
1 |
68.77 |
4419********9503 |
554912 |
02/01/12 |
| LIRETTE, SHAWN |
R0-16738 |
1 |
71.27 |
4271********9470 |
131105 |
02/01/12 |
| LITTELL, TRISTA |
R0-16750 |
1 |
67.27 |
4266********1428 |
02306B |
02/01/12 |
| LOGAN, BRITTNEY |
R0-PT-22501 |
1 |
420.00 |
4060********7722 |
033706 |
02/01/12 |
| LONG, SCOTT |
R0-17061 |
1 |
51.00 |
4339********9839 |
02322G |
02/01/12 |
| MENGARELLI, BRIA |
R0-20613 |
1 |
51.00 |
4867********7078 |
033706 |
02/01/12 |
| MENGARELLI, BRIA |
R0-PT-20613 |
1 |
210.00 |
4867********7078 |
033706 |
02/01/12 |
| MILLER, KARL |
R0-20856 |
1 |
51.00 |
3717*******1001 |
127102 |
02/01/12 |
| MORGAN, PAPPY |
R0-16364 |
1 |
86.72 |
4149********5903 |
355287 |
02/01/12 |
| MORGAN, TARA |
R0-16340 |
1 |
51.00 |
4149********5903 |
554915 |
02/01/12 |
| MORVANT, JOHN |
R0-16775 |
1 |
51.00 |
4690********3811 |
208101 |
02/01/12 |
| MUNNERLYN, MICHAEL |
R0-PT-22593 |
1 |
500.00 |
4292********4452 |
440667 |
02/01/12 |
| NEASE, JAMIE |
R0-22469 |
1 |
68.77 |
4060********3313 |
033706 |
02/01/12 |
| ORTEGO, SARAH |
R0-22391 |
1 |
51.00 |
4862********6296 |
02326B |
02/01/12 |
| PATEL, RASHMI |
R0-20949 |
1 |
61.85 |
3772*******2027 |
184638 |
02/01/12 |
| PATEL, RASHMI |
R0-PT-20949 |
1 |
420.00 |
3772*******2027 |
174313 |
02/01/12 |
| PLACEK, MIKE |
R0-PT-22429 |
1 |
420.00 |
3712*******3025 |
169402 |
02/01/12 |
| PULLIN, JAMES |
R0-15705 |
1 |
83.55 |
4690********9688 |
208102 |
02/01/12 |
| PULLIN, WENDY |
R0-15693 |
1 |
16.28 |
4690********9688 |
208103 |
02/01/12 |
| RADU, BYRON |
R0-16530 |
1 |
71.77 |
4270********1151 |
053733 |
02/01/12 |
| REYNOLDSON, PRISCILLA |
R0-15886 |
1 |
43.67 |
4060********1378 |
043706 |
02/01/12 |
| ROBERIE, JUSTIN |
R0-15184 |
1 |
51.00 |
4419********1292 |
855401 |
02/01/12 |
| ROBIN, JENNIFER |
R0-17132 |
1 |
51.00 |
5424********2168 |
15567B |
02/01/12 |
| ROUNTREE, THOMAS |
R0-20958 |
1 |
51.00 |
4011********5872 |
637400 |
02/01/12 |
| RUTLEDGE, MINDY |
R0-22369 |
1 |
71.27 |
4060********0330 |
043706 |
02/01/12 |
| RUTLEDGE, MINDY |
R0-PT-22369 |
1 |
320.00 |
4060********0330 |
043706 |
02/01/12 |
| SMITH, KEVIN |
R0-16760 |
1 |
81.65 |
4867********5182 |
043706 |
02/01/12 |
| SNODGRASS, CHARLIE |
R0-16307 |
1 |
127.50 |
4488********3851 |
221500 |
02/01/12 |
| STEVENS, LAUREN |
R0-20897 |
1 |
51.00 |
5455********3979 |
742326 |
02/01/12 |
| STINE, JOSH |
R0-PT-22353 |
1 |
420.00 |
5466********2620 |
02340Z |
02/01/12 |
| THERIOT, TAMICA |
R0-16192 |
1 |
59.95 |
4867********4678 |
043706 |
02/01/12 |
| THIBODEAUX, FRANCES |
R0-20873 |
1 |
67.27 |
4498********4760 |
023300 |
02/01/12 |
| TRAHAN, ERIN |
R0-15702 |
1 |
74.00 |
4149********1829 |
440674 |
02/01/12 |
| VALLIER, SHAYLA |
R0-PT22476 |
1 |
210.00 |
5512********3710 |
934068 |
02/01/12 |
| WEST, MARIA |
R0-17150 |
1 |
52.50 |
5455********5121 |
742329 |
02/01/12 |
| WILSON, SARAH |
R0-22345 |
1 |
22.87 |
4060********9545 |
043706 |
02/01/12 |
| WRIGHT, JACOB |
R0-21035 |
1 |
51.00 |
4610********4044 |
043706 |
02/01/12 |
| WRIGHT, STACY |
R0-22382 |
1 |
67.27 |
5466********3728 |
02350S |
02/01/12 |
| YOUNG, CHERI |
R0-15644 |
1 |
68.77 |
5401********2236 |
02348P |
02/01/12 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1379.00 |
| 34 |
MasterCard |
3889.65 |
| 77 |
Visa |
7196.97 |
| 1 |
Discover |
49.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12515.53 |