Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKAL, KELLEY |
R0-16543 |
1 |
51.00 |
5410********0511 |
09272P |
04/02/12 |
| ALEXANDER, DAWN |
R0-15713 |
1 |
64.00 |
4690********8339 |
387293 |
04/02/12 |
| ANDRA, CHELSEA |
R0-20711 |
1 |
72.70 |
4060********1946 |
012911 |
04/02/12 |
| ARCENEAUX, BONNIE |
R0-PT20807 |
1 |
320.00 |
4149********7752 |
603931 |
04/02/12 |
| BAILEY, CINDY |
R0-16590 |
1 |
75.95 |
3717*******1001 |
174558 |
04/02/12 |
| BARRILLEAUX, RAY |
R0-16344 |
1 |
67.27 |
5155********9802 |
002911 |
04/02/12 |
| BEACOM, BRUCE |
R0-22517 |
1 |
81.18 |
4011********9171 |
112900 |
04/02/12 |
| BEGNAUD, JAMEY |
R0-16783 |
1 |
51.00 |
4690********4615 |
387294 |
04/02/12 |
| BERNARD, LILLIAN |
R0-20637 |
1 |
51.00 |
5455********1322 |
179886 |
04/02/12 |
| BERNARD, PAULA |
R0-22363 |
1 |
72.77 |
5466********1974 |
02583Z |
04/02/12 |
| BERNARD, PAULA |
R0-PT-22363 |
1 |
320.00 |
5466********1974 |
02583Z |
04/02/12 |
| BETANCES, KIM |
R0-20632 |
1 |
85.12 |
5106********4851 |
002901 |
04/02/12 |
| BLAKE, PATRICK |
R0-17054 |
1 |
66.19 |
5140********5664 |
07023P |
04/02/12 |
| BOULLION, MATT |
R0-22283 |
1 |
102.01 |
5455********2971 |
090827 |
04/02/12 |
| BOURQUE, BRANDON |
R0-16583 |
1 |
48.83 |
4011********8701 |
112901 |
04/02/12 |
| BOWEN, MICHAEL |
R0-16173 |
1 |
83.55 |
4011********0716 |
112901 |
04/02/12 |
| BREAUX, JEANNE |
R0-PT-22404 |
1 |
210.00 |
5474********5818 |
07069S |
04/02/12 |
| BREAUX, LUCAS |
R0-21042 |
1 |
51.00 |
5106********9660 |
002902 |
04/02/12 |
| BREAUX, SCOTTY |
R0-20627 |
1 |
49.91 |
4060********7485 |
012911 |
04/02/12 |
| BROUSSARD, ADAM |
R0-22567 |
1 |
83.55 |
5401********4944 |
07053P |
04/02/12 |
| BROUSSARD, ARMAND |
R0-16961 |
1 |
65.10 |
5151********7711 |
002697 |
04/02/12 |
| BROUSSARD, CATRINA |
R0-PT-17106 |
1 |
210.00 |
4294********6018 |
139156 |
04/02/12 |
| BROUSSARD, JOSHUA |
R0-16369 |
1 |
51.00 |
4060********3433 |
012911 |
04/02/12 |
| BROUSSARD, KELLIE |
R0-15186 |
1 |
51.00 |
4488********4711 |
157605 |
04/02/12 |
| BROUSSARD, KEVIN |
R0-17045 |
1 |
42.59 |
5455********8959 |
179887 |
04/02/12 |
| BROUSSARD, YVETTE |
R0-20657 |
1 |
51.00 |
4342********6854 |
02584C |
04/02/12 |
| BURTS, DONNIE |
R0-20720 |
1 |
51.00 |
4690********5392 |
387297 |
04/02/12 |
| BUTEAUX, SARA |
R0-22263 |
1 |
65.14 |
4271********5475 |
140063 |
04/02/12 |
| CAMBRE, SANDRA |
R0-20623 |
1 |
51.00 |
4147********9900 |
07073C |
04/02/12 |
| CAMBRE, SANDRA |
R0-PT-20623 |
1 |
210.00 |
4147********9900 |
07069C |
04/02/12 |
| CHOU, BRIDGET |
R0-PT-20753 |
1 |
210.00 |
4271********3370 |
081012 |
04/02/12 |
| CHRISTIE, DAVID |
R0-16250 |
1 |
48.83 |
5538********1797 |
041045 |
04/02/12 |
| CLEMENT, ROBIN |
R0-22591 |
1 |
54.95 |
4690********8341 |
387298 |
04/02/12 |
| CLEMENT, ROBIN |
R0-PT22591 |
1 |
210.00 |
4690********8341 |
387299 |
04/02/12 |
| COCO, MEGHAN |
R0-15910 |
1 |
55.95 |
5455********4405 |
090828 |
04/02/12 |
| COLEMAN, CHRISTINA |
R0-20670 |
1 |
51.00 |
4060********7929 |
012911 |
04/02/12 |
| COLOMB, CLAY |
R0-17179 |
1 |
90.47 |
4419********5359 |
695169 |
04/02/12 |
| COOKS, JAMES |
R0-21072 |
1 |
72.57 |
4867********8901 |
012911 |
04/02/12 |
| COOKS, TANYA |
R0-PT-21081 |
1 |
320.00 |
4867********8901 |
022911 |
04/02/12 |
| COOPER, PHILLIP |
R0-22597 |
1 |
51.00 |
5121********0200 |
00284B |
04/02/12 |
| CORMIER, TYRONE |
R0-20960 |
1 |
72.77 |
4270********4475 |
002902 |
04/02/12 |
| CRACKOWER, DANIEL |
R0-20913 |
1 |
51.00 |
4488********8313 |
257586 |
04/02/12 |
| CRAMER, MICHELLE |
R0-20604 |
1 |
51.00 |
5151********1245 |
002698 |
04/02/12 |
| CREDEUR, JASON |
R0-20751 |
1 |
51.00 |
4054********9142 |
002902 |
04/02/12 |
| DELCAMBRE, HELEN |
R0-20726 |
1 |
51.00 |
4419********5379 |
394547 |
04/02/12 |
| DEROUEN, RODNEY |
R0-PT-22420 |
1 |
320.00 |
5140********7201 |
07053P |
04/02/12 |
| DEROUEN, TINA |
R0-20946 |
1 |
71.22 |
4867********2798 |
022911 |
04/02/12 |
| DESOTO, KRISTY |
R0-16835 |
1 |
66.19 |
4050********6075 |
07077B |
04/02/12 |
| DOMINGUE, DILLON |
R0-20887 |
1 |
65.10 |
4121********0617 |
07091A |
04/02/12 |
| DOMINGUE, RANDY |
R0-16362 |
1 |
67.27 |
4389********9666 |
002802 |
04/02/12 |
| DONATTO, AUDWIN |
R0-16985 |
1 |
63.00 |
5455********0119 |
179896 |
04/02/12 |
| DOUGHT, DAVIE |
R0-20744 |
1 |
83.55 |
4388********6700 |
07080C |
04/02/12 |
| FONTENOT, STEPHANIE |
R0-20905 |
1 |
67.27 |
4690********5213 |
387301 |
04/02/12 |
| FREGENE, TOSAN |
R0-20640 |
1 |
43.67 |
5455********1838 |
179895 |
04/02/12 |
| FURMAN, SARA |
R0-21092 |
1 |
74.95 |
4867********4911 |
022911 |
04/02/12 |
| GONDRAN, CHRISTOPHER |
R0-16958 |
1 |
5.24 |
4690********2546 |
387302 |
04/02/12 |
| GUIDRY, ELAINE |
R0-16360 |
1 |
49.91 |
6011********5258 |
00221P |
04/02/12 |
| GUIDRY, KARMEN |
R0-16794 |
1 |
59.50 |
4149********3290 |
244433 |
04/02/12 |
| GUILLORY, JILL |
R0-16715 |
1 |
51.00 |
4060********3451 |
022911 |
04/02/12 |
| HADDOX, NANCY |
R0-22600 |
1 |
67.27 |
4225********1830 |
690242 |
04/02/12 |
| HAMILTON, CRYSTAL |
R0-20948 |
1 |
51.00 |
5455********6387 |
090836 |
04/02/12 |
| HAMILTON, CRYSTAL |
R0-20948-PT |
1 |
210.00 |
5455********6387 |
090833 |
04/02/12 |
| HARDIN, MELISSA |
R0-20654 |
1 |
18.00 |
4147********3829 |
07085C |
04/02/12 |
| HARRIS, CHARITY |
R0-16297 |
1 |
66.00 |
4313********6290 |
02580C |
04/02/12 |
| HOLLAND, MELISSA |
R0-22406 |
1 |
67.27 |
5455********1386 |
090834 |
04/02/12 |
| HOWELL, GUS |
R0-20650 |
1 |
49.91 |
4128********9524 |
54128B |
04/02/12 |
| HUGHES, DARREN |
R0-22344 |
1 |
67.27 |
4178********1123 |
007614 |
04/02/12 |
| HUMBLE, CRYSTAL |
R0-20941 |
1 |
73.27 |
4756********3416 |
069071 |
04/02/12 |
| HUTCHINSON, DANNY |
R0-17108 |
1 |
83.55 |
3715*******1009 |
185776 |
04/02/12 |
| HUTCHINSON, MICHELLE |
R0-PT-17116 |
1 |
421.50 |
5490********3652 |
02585Z |
04/02/12 |
| KARHBET, SAM |
R0-20841 |
1 |
67.27 |
4690********3894 |
387303 |
04/02/12 |
| LAPEROUSE, RACHEL |
R0-17199 |
1 |
21.00 |
4488********7595 |
157606 |
04/02/12 |
| LEBEOUF, DAVID |
R0-20930 |
1 |
43.35 |
4488********6064 |
257587 |
04/02/12 |
| LEDET, BRANDI |
R0-PT2-16352 |
1 |
210.00 |
5155********9802 |
022911 |
04/02/12 |
| LEE, JESSE |
R0-16435 |
1 |
67.27 |
5455********4399 |
179903 |
04/02/12 |
| LEGER, STEFFAN |
R0-16697 |
1 |
51.00 |
5538********1250 |
041065 |
04/02/12 |
| LEICHT, JP |
R0-21051 |
1 |
67.27 |
4435********2019 |
021752 |
04/02/12 |
| LEONARD, JAMIE |
R0-22418 |
1 |
57.18 |
5455********6391 |
090841 |
04/02/12 |
| LEWIS, LATONYA |
R0-21044 |
1 |
67.27 |
4419********9503 |
244436 |
04/02/12 |
| LIRETTE, SHAWN |
R0-16738 |
1 |
82.82 |
4271********9470 |
084009 |
04/02/12 |
| LITTELL, TRISTA |
R0-16750 |
1 |
67.27 |
4266********1428 |
07099C |
04/02/12 |
| MCGEHEE BLANCH, WENDY |
R0-20745 |
1 |
51.00 |
4342********1082 |
02586D |
04/02/12 |
| MENGARELLI, BRIA |
R0-20613 |
1 |
51.00 |
4867********7078 |
022911 |
04/02/12 |
| MILLER, KARL |
R0-20856 |
1 |
51.00 |
3717*******1001 |
194475 |
04/02/12 |
| MIRE, LANCE |
R0-22124 |
1 |
23.55 |
4736********9328 |
071193 |
04/02/12 |
| MONROE, ELLEN |
R0-16703 |
1 |
71.77 |
4060********6672 |
032911 |
04/02/12 |
| MORGAN, PAPPY |
R0-16364 |
1 |
77.72 |
4149********5903 |
603943 |
04/02/12 |
| MORGAN, TARA |
R0-16340 |
1 |
51.00 |
4149********5903 |
695176 |
04/02/12 |
| MORVANT, JOHN |
R0-16775 |
1 |
64.50 |
4690********3811 |
387305 |
04/02/12 |
| NEASE, JAMIE |
R0-22469 |
1 |
68.77 |
4060********3313 |
032911 |
04/02/12 |
| NEASE, JAMIE |
R0-PT-22469 |
1 |
210.00 |
4060********3313 |
032911 |
04/02/12 |
| ORTEGO, SARAH |
R0-22391 |
1 |
51.00 |
4862********6296 |
07119B |
04/02/12 |
| PAHAL, MARCIA |
R0-PT-20695 |
1 |
180.00 |
4060********7720 |
032911 |
04/02/12 |
| PIERSON, DEBRA |
R0-PT22482 |
1 |
420.00 |
4032********1096 |
07108C |
04/02/12 |
| PLACEK, MIKE |
R0-PT-22429 |
1 |
420.00 |
3712*******3025 |
100006 |
04/02/12 |
| PULLIN, JAMES |
R0-15705 |
1 |
83.55 |
4690********9688 |
387307 |
04/02/12 |
| PULLIN, WENDY |
R0-15693 |
1 |
16.28 |
4690********9688 |
387306 |
04/02/12 |
| RADU, BYRON |
R0-16530 |
1 |
67.27 |
4270********1151 |
002904 |
04/02/12 |
| RAMSEY, PAUL |
R0-22249 |
1 |
67.27 |
4147********9532 |
07126C |
04/02/12 |
| REYNOLDSON, PRISCILLA |
R0-15886 |
1 |
51.67 |
4060********1378 |
032911 |
04/02/12 |
| ROBERIE, JUSTIN |
R0-15184 |
1 |
51.00 |
4419********1292 |
603946 |
04/02/12 |
| RUDDICK, TARAH |
R0-22261 |
1 |
48.88 |
4011********8238 |
112903 |
04/02/12 |
| RUTLEDGE, MINDY |
R0-22369 |
1 |
69.27 |
4060********0330 |
032911 |
04/02/12 |
| RUTLEDGE, MINDY |
R0-PT-22369 |
1 |
180.00 |
4060********0330 |
032911 |
04/02/12 |
| SHIVERS, LISSA |
R0-22282 |
1 |
51.00 |
4193********7068 |
07130G |
04/02/12 |
| SHIVERS, LISSA |
R0-PT-22282 |
1 |
420.00 |
4193********7068 |
07133G |
04/02/12 |
| SNODGRASS, CHARLIE |
R0-16307 |
1 |
139.50 |
4488********3851 |
357396 |
04/02/12 |
| SOOKDEO, CHRISTOPHER |
R0-PT2-21054 |
1 |
320.00 |
4060********7720 |
032911 |
04/02/12 |
| STINE, JOSH |
R0-PT-22353 |
1 |
420.00 |
5466********2620 |
07136Z |
04/02/12 |
| THIBODEAUX, FRANCES |
R0-20873 |
1 |
67.27 |
4498********4760 |
071409 |
04/02/12 |
| TRAHAN, ERIN |
R0-15702 |
1 |
62.00 |
4149********1829 |
394557 |
04/02/12 |
| TROXCLAIR, DARRYL |
R0-15703 |
1 |
67.27 |
6011********1169 |
00213R |
04/02/12 |
| VALLIER, SHAYLA |
R0-PT22476 |
1 |
210.00 |
5512********3710 |
242394 |
04/02/12 |
| WEST, MARIA |
R0-17150 |
1 |
51.00 |
5455********5121 |
179911 |
04/02/12 |
| WILSON, SARAH |
R0-22345 |
1 |
31.00 |
4060********9545 |
032911 |
04/02/12 |
| WRIGHT, JACOB |
R0-21035 |
1 |
54.95 |
4610********4044 |
032911 |
04/02/12 |
| WRIGHT, STACY |
R0-22382 |
1 |
68.77 |
5466********3815 |
07139Z |
04/02/12 |
| YOUNG, CHERI |
R0-15644 |
1 |
67.27 |
5401********2236 |
07130P |
04/02/12 |
| |
|
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
630.50 |
| 33 |
MasterCard |
3853.31 |
| 79 |
Visa |
7216.55 |
| 2 |
Discover |
117.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11817.54 |