Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKAL, KELLEY |
R0-16543 |
1 |
51.00 |
5410********0511 |
14069P |
05/01/12 |
| ALEXANDER, DAWN |
R0-15713 |
1 |
51.00 |
4690********8339 |
890861 |
05/01/12 |
| ANDRA, CHELSEA |
R0-20711 |
1 |
72.70 |
4060********1946 |
060911 |
05/01/12 |
| ARCENEAUX, BONNIE |
R0-PT20807 |
1 |
320.00 |
4149********7752 |
440031 |
05/01/12 |
| BAILEY, CINDY |
R0-16590 |
1 |
65.10 |
3717*******1001 |
141485 |
05/01/12 |
| BARRILLEAUX, RAY |
R0-16344 |
1 |
68.77 |
5155********9802 |
030712 |
05/01/12 |
| BEACOM, BRUCE |
R0-22517 |
1 |
86.63 |
4011********9171 |
110857 |
05/01/12 |
| BEAZLEY, GREG |
R0-22332 |
1 |
81.25 |
5254********3019 |
T5431B |
05/01/12 |
| BEGNAUD, JAMEY |
R0-16783 |
1 |
56.95 |
4690********4615 |
893691 |
05/01/12 |
| BERNARD, LILLIAN |
R0-20637 |
1 |
54.80 |
5455********1322 |
524926 |
05/01/12 |
| BERNARD, PAULA |
R0-22363 |
1 |
97.27 |
5466********1974 |
00587Z |
05/01/12 |
| BERNARD, PAULA |
R0-PT-22363 |
1 |
320.00 |
5466********1974 |
00581Z |
05/01/12 |
| BETANCES, KIM |
R0-20632 |
1 |
67.27 |
5106********4851 |
000852 |
05/01/12 |
| BLAKE, PATRICK |
R0-17054 |
1 |
66.19 |
5140********5664 |
07317P |
05/01/12 |
| BOREL, RACHEL |
R0-16645 |
1 |
72.27 |
4690********1456 |
893687 |
05/01/12 |
| BOULLION, MATT |
R0-22283 |
1 |
51.00 |
5455********2971 |
524972 |
05/01/12 |
| BOURQUE, BRANDON |
R0-16583 |
1 |
48.83 |
4011********8701 |
110901 |
05/01/12 |
| BOWEN, MICHAEL |
R0-16173 |
1 |
85.75 |
4011********0716 |
110901 |
05/01/12 |
| BREAUX, LUCAS |
R0-21042 |
1 |
51.00 |
5106********9660 |
005943 |
05/01/12 |
| BREAUX, SCOTTY |
R0-20627 |
1 |
49.91 |
4060********7485 |
020911 |
05/01/12 |
| BROOKTER, ANITA |
R0-PT-22150 |
1 |
320.00 |
5424********7403 |
21061P |
05/01/12 |
| BROUSSARD, ADAM |
R0-22567 |
1 |
83.55 |
5401********4944 |
07179P |
05/01/12 |
| BROUSSARD, ARMAND |
R0-16961 |
1 |
65.10 |
5151********7711 |
001028 |
05/01/12 |
| BROUSSARD, JOSHUA |
R0-16369 |
1 |
51.00 |
4060********3433 |
060712 |
05/01/12 |
| BROUSSARD, KELLIE |
R0-15186 |
1 |
51.00 |
4488********4711 |
122727 |
05/01/12 |
| BROUSSARD, KEVIN |
R0-17045 |
1 |
42.59 |
5455********8959 |
928877 |
05/01/12 |
| BROUSSARD, YVETTE |
R0-20657 |
1 |
51.00 |
4342********6854 |
00585C |
05/01/12 |
| BRUNO, BETH |
R0-22560 |
1 |
96.07 |
4411********9562 |
030911 |
05/01/12 |
| BURTS, DONNIE |
R0-20720 |
1 |
51.00 |
4690********5392 |
893685 |
05/01/12 |
| BUTEAUX, SARA |
R0-22263 |
1 |
67.27 |
4271********5475 |
077026 |
05/01/12 |
| CAMBRE, SANDRA |
R0-20623 |
1 |
51.00 |
4147********9900 |
08369C |
05/01/12 |
| CAMBRE, SANDRA |
R0-PT-20623 |
1 |
210.00 |
4147********9900 |
08265C |
05/01/12 |
| CHOU, BRIDGET |
R0-PT-20753 |
1 |
210.00 |
4271********3370 |
105019 |
05/01/12 |
| CLEMENT, ROBIN |
R0-22591 |
1 |
51.00 |
4690********8341 |
890859 |
05/01/12 |
| CLEMENT, ROBIN |
R0-PT22591 |
1 |
210.00 |
4690********8341 |
893265 |
05/01/12 |
| COCO, MEGHAN |
R0-15910 |
1 |
51.00 |
5455********4405 |
923749 |
05/01/12 |
| COCO, MEGHAN |
R0-PT-15910 |
1 |
400.00 |
5455********4405 |
928863 |
05/01/12 |
| COLEMAN, CHRISTINA |
R0-20670 |
1 |
56.45 |
4060********7929 |
040911 |
05/01/12 |
| COLOMB, CLAY |
R0-17179 |
1 |
88.97 |
4419********5359 |
976130 |
05/01/12 |
| COMEAUX, TONYA |
R0-PT-21675 |
1 |
260.40 |
4690********4603 |
893682 |
05/01/12 |
| COOKS, JAMES |
R0-21072 |
1 |
29.03 |
4867********8901 |
045911 |
05/01/12 |
| COOKS, TANYA |
R0-PT-21081 |
1 |
320.00 |
4867********8901 |
020712 |
05/01/12 |
| COOPER, PHILLIP |
R0-22597 |
1 |
51.00 |
5121********0200 |
00122B |
05/01/12 |
| CORMIER, TYRONE |
R0-20960 |
1 |
67.27 |
4270********4475 |
000910 |
05/01/12 |
| CRACKOWER, DANIEL |
R0-20913 |
1 |
51.00 |
4488********8313 |
221988 |
05/01/12 |
| CRAMER, MICHELLE |
R0-20604 |
1 |
51.00 |
5151********1245 |
001304 |
05/01/12 |
| CREDEUR, JASON |
R0-20751 |
1 |
51.00 |
4054********9142 |
000851 |
05/01/12 |
| DELCAMBRE, HELEN |
R0-20726 |
1 |
51.00 |
4419********5379 |
247827 |
05/01/12 |
| DEROUEN, RODNEY |
R0-PT-22420 |
1 |
320.00 |
5140********7201 |
02262P |
05/01/12 |
| DEROUEN, TINA |
R0-20946 |
1 |
71.22 |
4867********2798 |
010512 |
05/01/12 |
| DESOTO, KRISTY |
R0-16835 |
1 |
66.19 |
4050********6075 |
07137B |
05/01/12 |
| DOMINGUE, DILLON |
R0-20887 |
1 |
65.10 |
4121********0617 |
05769A |
05/01/12 |
| DOMINGUE, RANDY |
R0-16362 |
1 |
67.27 |
4389********9666 |
010437 |
05/01/12 |
| DONATTO, AUDWIN |
R0-16985 |
1 |
52.50 |
5455********0119 |
930896 |
05/01/12 |
| DOUGHT, DAVIE |
R0-20744 |
1 |
83.55 |
4388********6700 |
07069C |
05/01/12 |
| FONTENOT, STEPHANIE |
R0-20905 |
1 |
67.27 |
4690********5213 |
893694 |
05/01/12 |
| FREGENE, TOSAN |
R0-20640 |
1 |
43.67 |
5455********1838 |
887583 |
05/01/12 |
| FURMAN, SARA |
R0-21092 |
1 |
74.95 |
4867********4911 |
000811 |
05/01/12 |
| GONDRAN, CHRISTOPHER |
R0-16958 |
1 |
11.98 |
4690********2546 |
890869 |
05/01/12 |
| GUIDRY, ELAINE |
R0-16360 |
1 |
49.91 |
6011********5258 |
00117P |
05/01/12 |
| GUIDRY, KARMEN |
R0-16794 |
1 |
56.50 |
4149********3290 |
235350 |
05/01/12 |
| GUILLORY, JILL |
R0-16715 |
1 |
51.00 |
4060********3451 |
020811 |
05/01/12 |
| HADDOX, NANCY |
R0-22600 |
1 |
67.27 |
4225********1830 |
694350 |
05/01/12 |
| HAMILTON, CRYSTAL |
R0-20948 |
1 |
51.00 |
5455********6387 |
887766 |
05/01/12 |
| HAMILTON, CRYSTAL |
R0-20948-PT |
1 |
210.00 |
5455********6387 |
887773 |
05/01/12 |
| HARDIN, MELISSA |
R0-20654 |
1 |
4.00 |
4147********3829 |
07001D |
05/01/12 |
| HARRIS, CHARITY |
R0-16297 |
1 |
66.00 |
4313********6290 |
00588C |
05/01/12 |
| HARRIS, CHARITY |
R0-PT-16297 |
1 |
240.00 |
4313********6290 |
00585C |
05/01/12 |
| HOLLAND, MELISSA |
R0-22406 |
1 |
67.27 |
5455********1386 |
524849 |
05/01/12 |
| HOWELL, GUS |
R0-20650 |
1 |
49.91 |
4128********9524 |
89844B |
05/01/12 |
| HUGHES, DARREN |
R0-22344 |
1 |
67.27 |
4178********1123 |
001415 |
05/01/12 |
| HUMBLE, CRYSTAL |
R0-20941 |
1 |
73.27 |
4756********3416 |
011212 |
05/01/12 |
| HUTCHINSON, DANNY |
R0-17108 |
1 |
83.55 |
3715*******1009 |
124163 |
05/01/12 |
| HUTCHINSON, MICHELLE |
R0-PT-17116 |
1 |
420.00 |
5490********3652 |
00580Z |
05/01/12 |
| KARHBET, SAM |
R0-20841 |
1 |
67.27 |
4690********3894 |
893833 |
05/01/12 |
| LAPEROUSE, RACHEL |
R0-17199 |
1 |
51.00 |
4488********7595 |
122583 |
05/01/12 |
| LEDET, BRANDI |
R0-PT2-16352 |
1 |
210.00 |
5155********9802 |
060512 |
05/01/12 |
| LEE, JESSE |
R0-16435 |
1 |
67.27 |
5455********4399 |
923730 |
05/01/12 |
| LEGER, STEFFAN |
R0-16697 |
1 |
51.00 |
5538********1250 |
042538 |
05/01/12 |
| LEICHT, JP |
R0-21051 |
1 |
67.27 |
4435********2019 |
115102 |
05/01/12 |
| LEONARD, JAMIE |
R0-22418 |
1 |
57.18 |
5455********6391 |
887657 |
05/01/12 |
| LEWIS, LATONYA |
R0-21044 |
1 |
67.27 |
4419********9503 |
219010 |
05/01/12 |
| LIRETTE, SHAWN |
R0-16738 |
1 |
77.67 |
4271********9470 |
093071 |
05/01/12 |
| LITTELL, TRISTA |
R0-16750 |
1 |
67.27 |
4266********1428 |
08291C |
05/01/12 |
| MCGEHEE BLANCH, WENDY |
R0-20745 |
1 |
51.00 |
4342********1082 |
05595D |
05/01/12 |
| MENGARELLI, BRIA |
R0-20613 |
1 |
52.50 |
4867********7078 |
060712 |
05/01/12 |
| MILLER, KARL |
R0-20856 |
1 |
51.00 |
3717*******1001 |
105326 |
05/01/12 |
| MONROE, ELLEN |
R0-16703 |
1 |
67.27 |
4060********6672 |
000911 |
05/01/12 |
| MORGAN, PAPPY |
R0-16364 |
1 |
94.22 |
4149********5903 |
485069 |
05/01/12 |
| MORGAN, TARA |
R0-16340 |
1 |
51.00 |
4149********5903 |
874538 |
05/01/12 |
| MORVANT, JOHN |
R0-16775 |
1 |
72.00 |
4690********3811 |
893837 |
05/01/12 |
| MUNNERLYN, MICHAEL |
R0-PT-22593 |
1 |
500.00 |
4292********2766 |
041237 |
05/01/12 |
| NEASE, JAMIE |
R0-22469 |
1 |
70.27 |
4060********3313 |
010712 |
05/01/12 |
| NEASE, JAMIE |
R0-PT-22469 |
1 |
210.00 |
4060********3313 |
015911 |
05/01/12 |
| ORTEGO, SARAH |
R0-22391 |
1 |
51.00 |
4862********6296 |
02445B |
05/01/12 |
| PIERSON, DEBRA |
R0-PT22482 |
1 |
420.00 |
4032********1096 |
02306C |
05/01/12 |
| PLACEK, MIKE |
R0-PT-22429 |
1 |
420.00 |
3712*******3025 |
184123 |
05/01/12 |
| PULLIN, JAMES |
R0-15705 |
1 |
83.55 |
4690********9688 |
893269 |
05/01/12 |
| PULLIN, WENDY |
R0-15693 |
1 |
16.28 |
4690********9688 |
890857 |
05/01/12 |
| RADU, BYRON |
R0-16530 |
1 |
80.47 |
4270********1151 |
000902 |
05/01/12 |
| RAMSEY, PAUL |
R0-22249 |
1 |
67.27 |
4147********9532 |
06305C |
05/01/12 |
| REYNOLDSON, PRISCILLA |
R0-15886 |
1 |
45.17 |
4060********1378 |
045911 |
05/01/12 |
| ROBERIE, JUSTIN |
R0-15184 |
1 |
51.00 |
4419********1292 |
012863 |
05/01/12 |
| RUDDICK, TARAH |
R0-22261 |
1 |
51.00 |
4011********8238 |
120545 |
05/01/12 |
| RUTLEDGE, MINDY |
R0-22369 |
1 |
52.50 |
4060********0330 |
030512 |
05/01/12 |
| RUTLEDGE, MINDY |
R0-PT-22369 |
1 |
180.00 |
4060********0330 |
020911 |
05/01/12 |
| SHIVERS, LISSA |
R0-22282 |
1 |
51.00 |
4193********7068 |
07151G |
05/01/12 |
| SHIVERS, LISSA |
R0-PT-22282 |
1 |
420.00 |
4193********7068 |
07349G |
05/01/12 |
| SNODGRASS, CHARLIE |
R0-16307 |
1 |
106.50 |
4488********3851 |
322551 |
05/01/12 |
| SOOKDEO, CHRISTOPHER |
R0-PT2-21054 |
1 |
320.00 |
4060********7720 |
050712 |
05/01/12 |
| STINE, JOSH |
R0-PT-22353 |
1 |
420.00 |
5466********2620 |
06330Z |
05/01/12 |
| THIBODEAUX, FRANCES |
R0-20873 |
1 |
67.27 |
4498********4760 |
070394 |
05/01/12 |
| TRAHAN, ERIN |
R0-15702 |
1 |
52.50 |
4149********1829 |
547255 |
05/01/12 |
| WEST, MARIA |
R0-17150 |
1 |
76.00 |
5455********5121 |
553143 |
05/01/12 |
| WILSON, SARAH |
R0-22345 |
1 |
58.81 |
4060********9545 |
020911 |
05/01/12 |
| WRIGHT, JACOB |
R0-21035 |
1 |
51.00 |
4610********4044 |
025911 |
05/01/12 |
| WRIGHT, STACY |
R0-22382 |
1 |
67.27 |
5466********3815 |
08373S |
05/01/12 |
| YOUNG, CHERI |
R0-15644 |
1 |
70.27 |
5401********2236 |
06345P |
05/01/12 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
619.65 |
| 33 |
MasterCard |
4156.22 |
| 80 |
Visa |
7892.58 |
| 1 |
Discover |
49.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12718.36 |