Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKAL, KELLEY |
R0-16543 |
1 |
51.00 |
5410********0511 |
04529P |
03/01/12 |
| ALEXANDER, DAWN |
R0-15713 |
1 |
61.00 |
4690********8339 |
674439 |
03/01/12 |
| ANDRA, CHELSEA |
R0-20711 |
1 |
72.70 |
4060********1946 |
092206 |
03/01/12 |
| ARCENEAUX, BONNIE |
R0-PT20807 |
1 |
320.00 |
4149********7752 |
511675 |
03/01/12 |
| BAILEY, CINDY |
R0-16590 |
1 |
48.83 |
3717*******1001 |
119857 |
03/01/12 |
| BAILEY, CINDY |
R0-PT-16590 |
1 |
210.00 |
3717*******1001 |
190932 |
03/01/12 |
| BARRILLEAUX, RAY |
R0-16344 |
1 |
67.27 |
5155********9802 |
092206 |
03/01/12 |
| BEACOM, BRUCE |
R0-22517 |
1 |
112.03 |
4011********9171 |
433923 |
03/01/12 |
| BEAZLEY, GREG |
R0-22332 |
1 |
58.90 |
5254********3019 |
R1979B |
03/01/12 |
| BEGNAUD, JAMEY |
R0-16783 |
1 |
62.90 |
4690********4615 |
674440 |
03/01/12 |
| BERNARD, LILLIAN |
R0-20637 |
1 |
81.00 |
5455********1322 |
208658 |
03/01/12 |
| BERNARD, PAULA |
R0-22363 |
1 |
98.27 |
5466********1974 |
02527Z |
03/01/12 |
| BERNARD, PAULA |
R0-PT-22363 |
1 |
320.00 |
5466********1974 |
02521Z |
03/01/12 |
| BETANCES, KIM |
R0-20632 |
1 |
50.99 |
5106********4851 |
052217 |
03/01/12 |
| BLAKE, PATRICK |
R0-17054 |
1 |
66.19 |
5140********5664 |
06881P |
03/01/12 |
| BOREL, RACHEL |
R0-16645 |
1 |
81.77 |
4690********1456 |
674438 |
03/01/12 |
| BOURQUE, BRANDON |
R0-16583 |
1 |
48.83 |
4011********8701 |
433922 |
03/01/12 |
| BOWEN, MICHAEL |
R0-16173 |
1 |
83.55 |
4011********0716 |
820879 |
03/01/12 |
| BREAUX, JEANNE |
R0-PT-22404 |
1 |
210.00 |
5474********5818 |
06936S |
03/01/12 |
| BREAUX, LUCAS |
R0-21042 |
1 |
51.00 |
5106********9660 |
052217 |
03/01/12 |
| BREAUX, SCOTTY |
R0-20627 |
1 |
49.91 |
4060********7485 |
092206 |
03/01/12 |
| BROUSSARD, ADAM |
R0-22567 |
1 |
83.55 |
5401********4944 |
06904P |
03/01/12 |
| BROUSSARD, ARMAND |
R0-16961 |
1 |
65.10 |
5151********7711 |
000023 |
03/01/12 |
| BROUSSARD, CATRINA |
R0-PT-17106 |
1 |
210.00 |
4294********6018 |
085068 |
03/01/12 |
| BROUSSARD, JOSHUA |
R0-16369 |
1 |
51.00 |
4060********3433 |
092206 |
03/01/12 |
| BROUSSARD, KELLIE |
R0-15186 |
1 |
58.90 |
4488********4711 |
00000H |
03/01/12 |
| BROUSSARD, KEVIN |
R0-17045 |
1 |
42.59 |
5455********8959 |
198239 |
03/01/12 |
| BROUSSARD, YVETTE |
R0-20657 |
1 |
51.00 |
4342********6854 |
02522C |
03/01/12 |
| BRUNO, BETH |
R0-22560 |
1 |
83.17 |
3767*******1001 |
107876 |
03/01/12 |
| BURTS, DONNIE |
R0-20720 |
1 |
51.00 |
4690********5392 |
674442 |
03/01/12 |
| CAMBRE, SANDRA |
R0-20623 |
1 |
51.00 |
4147********9900 |
06922C |
03/01/12 |
| CAMBRE, SANDRA |
R0-PT-20623 |
1 |
210.00 |
4147********9900 |
06927C |
03/01/12 |
| CHOU, BRIDGET |
R0-PT-20753 |
1 |
210.00 |
4271********3370 |
085107 |
03/01/12 |
| CHRISTIE, DAVID |
R0-16250 |
1 |
48.83 |
5538********1797 |
070005 |
03/01/12 |
| CLEMENT, ROBIN |
R0-22591 |
1 |
52.50 |
4690********8341 |
674445 |
03/01/12 |
| CLEMENT, ROBIN |
R0-PT22591 |
1 |
210.00 |
4690********8341 |
674444 |
03/01/12 |
| COCO, MEGHAN |
R0-15910 |
1 |
60.90 |
5455********4405 |
198242 |
03/01/12 |
| COLOMB, CLAY |
R0-17179 |
1 |
90.47 |
4419********5359 |
709313 |
03/01/12 |
| COOKS, JAMES |
R0-21072 |
1 |
73.27 |
4867********8901 |
002206 |
03/01/12 |
| COOKS, TANYA |
R0-PT-21081 |
1 |
320.00 |
4867********8901 |
002206 |
03/01/12 |
| COOPER, PHILLIP |
R0-22597 |
1 |
51.00 |
5121********0200 |
00181B |
03/01/12 |
| CORMIER, TYRONE |
R0-20960 |
1 |
82.22 |
4270********4475 |
052218 |
03/01/12 |
| CRACKOWER, DANIEL |
R0-20913 |
1 |
51.00 |
4488********8313 |
184034 |
03/01/12 |
| CRAMER, MICHELLE |
R0-20604 |
1 |
51.00 |
5151********1245 |
000024 |
03/01/12 |
| CREDEUR, JASON |
R0-20751 |
1 |
51.00 |
4054********9142 |
052218 |
03/01/12 |
| DELCAMBRE, HELEN |
R0-20726 |
1 |
81.00 |
4419********5379 |
860303 |
03/01/12 |
| DEROUEN, RODNEY |
R0-PT-22420 |
1 |
320.00 |
5140********7201 |
06906P |
03/01/12 |
| DEROUEN, TINA |
R0-20946 |
1 |
67.27 |
4867********2798 |
002206 |
03/01/12 |
| DESOTO, KRISTY |
R0-16835 |
1 |
99.14 |
4050********6075 |
06919B |
03/01/12 |
| DOMINGUE, DILLON |
R0-20887 |
1 |
25.10 |
4121********0617 |
06937A |
03/01/12 |
| DOMINGUE, RANDY |
R0-16362 |
1 |
67.27 |
4389********9666 |
052135 |
03/01/12 |
| DONATTO, AUDWIN |
R0-16985 |
1 |
52.50 |
5455********0119 |
198249 |
03/01/12 |
| DOUGHT, DAVIE |
R0-20744 |
1 |
83.55 |
4388********6700 |
06922C |
03/01/12 |
| FONTENOT, STEPHANIE |
R0-20905 |
1 |
67.27 |
4690********5213 |
674447 |
03/01/12 |
| FREGENE, TOSAN |
R0-20640 |
1 |
43.67 |
5455********1838 |
198254 |
03/01/12 |
| FURMAN, SARA |
R0-21092 |
1 |
91.95 |
4867********4911 |
002206 |
03/01/12 |
| GONDRAN, CHRISTOPHER |
R0-16958 |
1 |
5.61 |
4690********2546 |
674448 |
03/01/12 |
| GUIDRY, ELAINE |
R0-16360 |
1 |
49.91 |
6011********5258 |
00153P |
03/01/12 |
| GUIDRY, KARMEN |
R0-16794 |
1 |
56.45 |
4149********3290 |
511681 |
03/01/12 |
| GUIDRY, KARMEN |
R0-PT16794 |
1 |
180.00 |
4149********3290 |
860305 |
03/01/12 |
| GUILLORY, JILL |
R0-16715 |
1 |
51.00 |
4060********3451 |
002206 |
03/01/12 |
| HADDOX, NANCY |
R0-22600 |
1 |
67.27 |
4225********1830 |
623063 |
03/01/12 |
| HADDOX, NANCY |
R0-PT2-22600 |
1 |
80.00 |
4225********1830 |
623067 |
03/01/12 |
| HAMILTON, CRYSTAL |
R0-20948 |
1 |
51.00 |
5455********6387 |
198262 |
03/01/12 |
| HAMILTON, CRYSTAL |
R0-20948-PT |
1 |
210.00 |
5455********6387 |
198260 |
03/01/12 |
| HARDIN, MELISSA |
R0-20654 |
1 |
12.00 |
4147********3829 |
06930C |
03/01/12 |
| HARRIS, CHARITY |
R0-16297 |
1 |
69.00 |
4313********6290 |
02522C |
03/01/12 |
| HOLLAND, MELISSA |
R0-22406 |
1 |
67.27 |
5455********1386 |
198258 |
03/01/12 |
| HOWELL, GUS |
R0-20650 |
1 |
49.91 |
4128********9524 |
09804B |
03/01/12 |
| HUGHES, DARREN |
R0-22344 |
1 |
67.27 |
4178********1123 |
005550 |
03/01/12 |
| HUMBLE, CRYSTAL |
R0-20941 |
1 |
85.27 |
4756********3416 |
030481 |
03/01/12 |
| HUTCHINSON, DANNY |
R0-17108 |
1 |
83.55 |
3715*******1009 |
127232 |
03/01/12 |
| HUTCHINSON, MICHELLE |
R0-PT-17116 |
1 |
420.00 |
5490********3652 |
02521Z |
03/01/12 |
| KARHBET, SAM |
R0-20841 |
1 |
67.27 |
4690********3894 |
674449 |
03/01/12 |
| KEEVER, BARRY |
R0-16666 |
1 |
43.67 |
4271********4351 |
087052 |
03/01/12 |
| LAPEROUSE, RACHEL |
R0-17199 |
1 |
81.00 |
4488********7595 |
384119 |
03/01/12 |
| LEBEOUF, DAVID |
R0-20930 |
1 |
43.35 |
4488********6064 |
937208 |
03/01/12 |
| LEDET, BRANDI |
R0-PT2-16352 |
1 |
210.00 |
5155********9802 |
002206 |
03/01/12 |
| LEE, JESSE |
R0-16435 |
1 |
67.27 |
5455********4399 |
208689 |
03/01/12 |
| LEGER, STEFFAN |
R0-16697 |
1 |
51.00 |
5538********1250 |
070013 |
03/01/12 |
| LEICHT, JP |
R0-21051 |
1 |
67.27 |
4435********2019 |
336006 |
03/01/12 |
| LEMKE, KAYLA |
R0-20985 |
1 |
51.00 |
4867********0347 |
012206 |
03/01/12 |
| LEONARD, JAMIE |
R0-22418 |
1 |
57.18 |
5455********6391 |
198269 |
03/01/12 |
| LEWIS, LATONYA |
R0-21044 |
1 |
67.27 |
4419********9503 |
673182 |
03/01/12 |
| LIRETTE, SHAWN |
R0-16738 |
1 |
76.27 |
4271********9470 |
087066 |
03/01/12 |
| LITTELL, TRISTA |
R0-16750 |
1 |
67.27 |
4266********1428 |
06942B |
03/01/12 |
| MENGARELLI, BRIA |
R0-20613 |
1 |
51.00 |
4867********7078 |
012206 |
03/01/12 |
| MILLER, KARL |
R0-20856 |
1 |
51.00 |
3717*******1001 |
120849 |
03/01/12 |
| MIRE, LANCE |
R0-22124 |
1 |
149.50 |
4736********9328 |
069586 |
03/01/12 |
| MONROE, ELLEN |
R0-16703 |
1 |
59.08 |
4060********6672 |
012206 |
03/01/12 |
| MORGAN, PAPPY |
R0-16364 |
1 |
87.52 |
4149********5903 |
441331 |
03/01/12 |
| MORGAN, TARA |
R0-16340 |
1 |
51.00 |
4149********5903 |
511685 |
03/01/12 |
| MORVANT, JOHN |
R0-16775 |
1 |
52.50 |
4690********3811 |
674450 |
03/01/12 |
| MUNNERLYN, MICHAEL |
R0-PT-22593 |
1 |
500.00 |
4292********4452 |
673184 |
03/01/12 |
| NEASE, JAMIE |
R0-22469 |
1 |
67.27 |
4060********3313 |
012206 |
03/01/12 |
| ORTEGO, SARAH |
R0-22391 |
1 |
51.00 |
4862********6296 |
06968B |
03/01/12 |
| PAHAL, MARCIA |
R0-PT-20695 |
1 |
240.00 |
4060********7720 |
012206 |
03/01/12 |
| PATEL, RASHMI |
R0-20949 |
1 |
61.85 |
3772*******2027 |
124869 |
03/01/12 |
| PATEL, RASHMI |
R0-PT-20949 |
1 |
420.00 |
3772*******2027 |
102060 |
03/01/12 |
| PIERSON, DEBRA |
R0-PT22482 |
1 |
420.00 |
4032********1096 |
06951C |
03/01/12 |
| PLACEK, MIKE |
R0-PT-22429 |
1 |
420.00 |
3712*******3025 |
182883 |
03/01/12 |
| POWERS, BRITTANY |
R0-PT-20698 |
1 |
20.00 |
4104********2009 |
733411 |
03/01/12 |
| PULLIN, JAMES |
R0-15705 |
1 |
83.55 |
4690********9688 |
674451 |
03/01/12 |
| PULLIN, WENDY |
R0-15693 |
1 |
16.28 |
4690********9688 |
674452 |
03/01/12 |
| RADU, BYRON |
R0-16530 |
1 |
71.77 |
4270********1151 |
052219 |
03/01/12 |
| REGAN, MICHAEL |
R0-20634 |
1 |
102.77 |
4690********0994 |
674453 |
03/01/12 |
| REYNOLDSON, PRISCILLA |
R0-15886 |
1 |
53.67 |
4060********1378 |
012206 |
03/01/12 |
| ROBERIE, JUSTIN |
R0-15184 |
1 |
51.00 |
4419********1292 |
441334 |
03/01/12 |
| RUTLEDGE, MINDY |
R0-22369 |
1 |
69.27 |
4060********0330 |
012206 |
03/01/12 |
| RUTLEDGE, MINDY |
R0-PT-22369 |
1 |
320.00 |
4060********0330 |
012206 |
03/01/12 |
| SHIVERS, LISSA |
R0-22282 |
1 |
48.88 |
4193********7068 |
06981G |
03/01/12 |
| SHIVERS, LISSA |
R0-PT-22282 |
1 |
420.00 |
4193********7068 |
06982G |
03/01/12 |
| SNODGRASS, CHARLIE |
R0-16307 |
1 |
122.00 |
4488********3851 |
384120 |
03/01/12 |
| STINE, JOSH |
R0-PT-22353 |
1 |
420.00 |
5466********2620 |
06987Z |
03/01/12 |
| THERIOT, TAMICA |
R0-16192 |
1 |
59.95 |
4867********4678 |
022206 |
03/01/12 |
| THIBODEAUX, FRANCES |
R0-20873 |
1 |
67.27 |
4498********4760 |
069823 |
03/01/12 |
| TRAHAN, ERIN |
R0-15702 |
1 |
54.50 |
4149********1829 |
709325 |
03/01/12 |
| TROXCLAIR, DARRYL |
R0-15703 |
1 |
22.27 |
6011********1169 |
00160R |
03/01/12 |
| VALLIER, SHAYLA |
R0-PT22476 |
1 |
210.00 |
5512********3710 |
075957 |
03/01/12 |
| WEST, MARIA |
R0-17150 |
1 |
51.00 |
5455********5121 |
208706 |
03/01/12 |
| WILSON, SARAH |
R0-22345 |
1 |
18.62 |
4060********9545 |
022206 |
03/01/12 |
| WRIGHT, JACOB |
R0-21035 |
1 |
51.00 |
4610********4044 |
022206 |
03/01/12 |
| WRIGHT, STACY |
R0-22382 |
1 |
68.77 |
5466********3728 |
06989S |
03/01/12 |
| YOUNG, CHERI |
R0-15644 |
1 |
67.27 |
5401********2236 |
06974P |
03/01/12 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1378.40 |
| 33 |
MasterCard |
3824.52 |
| 81 |
Visa |
7946.15 |
| 2 |
Discover |
72.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13221.25 |