Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKAL, KELLEY |
R0-16543 |
1 |
76.12 |
5410********0511 |
94315P |
06/01/12 |
| ALEXANDER, DAWN |
R0-15713 |
1 |
51.00 |
4690********8339 |
471739 |
06/01/12 |
| ANDRA, CHELSEA |
R0-20711 |
1 |
72.70 |
4060********1946 |
013306 |
06/01/12 |
| ARCENEAUX, BONNIE |
R0-PT20807 |
1 |
320.00 |
4149********7752 |
179624 |
06/01/12 |
| BAILEY, CINDY |
R0-16590 |
1 |
65.10 |
3717*******1001 |
186787 |
06/01/12 |
| BARRILLEAUX, RAY |
R0-16344 |
1 |
68.77 |
5155********9802 |
013306 |
06/01/12 |
| BEACOM, BRUCE |
R0-22517 |
1 |
84.68 |
4011********9171 |
063311 |
06/01/12 |
| BEAZLEY, GREG |
R0-22332 |
1 |
56.00 |
5254********3019 |
T9000B |
06/01/12 |
| BEGNAUD, JAMEY |
R0-16783 |
1 |
63.65 |
4690********4615 |
471736 |
06/01/12 |
| BERNARD, LILLIAN |
R0-20637 |
1 |
51.00 |
5455********1322 |
063206 |
06/01/12 |
| BERNARD, PAULA |
R0-22363 |
1 |
72.72 |
5466********1974 |
03538Z |
06/01/12 |
| BERNARD, PAULA |
R0-PT-22363 |
1 |
320.00 |
5466********1974 |
03531Z |
06/01/12 |
| BETANCES, KIM |
R0-20632 |
1 |
67.27 |
5106********4851 |
053308 |
06/01/12 |
| BLAKE, PATRICK |
R0-17054 |
1 |
66.19 |
5140********5664 |
09366P |
06/01/12 |
| BOREL, RACHEL |
R0-16645 |
1 |
72.27 |
4690********1456 |
471732 |
06/01/12 |
| BOULLION, MATT |
R0-22283 |
1 |
51.00 |
5455********2971 |
063208 |
06/01/12 |
| BOURQUE, BRANDON |
R0-16583 |
1 |
48.83 |
4011********8701 |
063310 |
06/01/12 |
| BOWEN, MICHAEL |
R0-16173 |
1 |
83.55 |
4011********0716 |
063310 |
06/01/12 |
| BREAUX, SCOTTY |
R0-20627 |
1 |
49.91 |
4060********7485 |
013306 |
06/01/12 |
| BROUSSARD, ADAM |
R0-22567 |
1 |
83.55 |
5401********4944 |
09348P |
06/01/12 |
| BROUSSARD, ARMAND |
R0-16961 |
1 |
65.10 |
5151********7711 |
000085 |
06/01/12 |
| BROUSSARD, CATRINA |
R0-PT-17106 |
1 |
210.00 |
4294********6018 |
079067 |
06/01/12 |
| BROUSSARD, JOSHUA |
R0-16369 |
1 |
51.00 |
4060********3433 |
003306 |
06/01/12 |
| BROUSSARD, KELLIE |
R0-15186 |
1 |
56.00 |
4488********4711 |
291757 |
06/01/12 |
| BROUSSARD, KEVIN |
R0-17045 |
1 |
42.59 |
5455********8959 |
063219 |
06/01/12 |
| BRUNO, BETH |
R0-22560 |
1 |
113.42 |
4411********9562 |
013306 |
06/01/12 |
| BURTS, DONNIE |
R0-20720 |
1 |
51.00 |
4690********5392 |
471734 |
06/01/12 |
| BUTEAUX, SARA |
R0-22263 |
1 |
82.27 |
4271********5475 |
080099 |
06/01/12 |
| CAMBRE, SANDRA |
R0-20623 |
1 |
51.00 |
4147********9900 |
09376C |
06/01/12 |
| CAMBRE, SANDRA |
R0-PT-20623 |
1 |
210.00 |
4147********9900 |
09369C |
06/01/12 |
| CHOU, BRIDGET |
R0-PT-20753 |
1 |
210.00 |
4271********3370 |
080089 |
06/01/12 |
| CLEMENT, ROBIN |
R0-22591 |
1 |
51.00 |
4690********8341 |
471741 |
06/01/12 |
| CLEMENT, ROBIN |
R0-PT22591 |
1 |
210.00 |
4690********8341 |
471730 |
06/01/12 |
| COCO, MEGHAN |
R0-15910 |
1 |
56.45 |
5455********4405 |
063213 |
06/01/12 |
| COCO, MEGHAN |
R0-PT-15910 |
1 |
400.00 |
5455********4405 |
710122 |
06/01/12 |
| COLEMAN, CHRISTINA |
R0-20670 |
1 |
52.50 |
4060********7929 |
003306 |
06/01/12 |
| COLOMB, CLAY |
R0-17179 |
1 |
88.97 |
4419********5359 |
129889 |
06/01/12 |
| COMEAUX, TONYA |
R0-PT-21675 |
1 |
240.00 |
4690********4603 |
471738 |
06/01/12 |
| COOKS, JAMES |
R0-21072 |
1 |
74.68 |
4867********8901 |
013306 |
06/01/12 |
| CORMIER, TYRONE |
R0-20960 |
1 |
67.27 |
4270********4475 |
053308 |
06/01/12 |
| CRACKOWER, DANIEL |
R0-20913 |
1 |
51.00 |
4488********8313 |
392316 |
06/01/12 |
| CRAMER, MICHELLE |
R0-20604 |
1 |
51.00 |
5151********1245 |
000086 |
06/01/12 |
| CREDEUR, JASON |
R0-20751 |
1 |
51.00 |
4054********9142 |
053309 |
06/01/12 |
| DELCAMBRE, HELEN |
R0-20726 |
1 |
51.00 |
4419********5379 |
932605 |
06/01/12 |
| DEROUEN, RODNEY |
R0-PT-22420 |
1 |
320.00 |
5140********7201 |
09412P |
06/01/12 |
| DEROUEN, TINA |
R0-20946 |
1 |
67.27 |
4867********2798 |
013306 |
06/01/12 |
| DOMINGUE, RANDY |
R0-16362 |
1 |
67.27 |
4389********9666 |
053200 |
06/01/12 |
| DONATTO, AUDWIN |
R0-16985 |
1 |
55.50 |
5455********0119 |
063222 |
06/01/12 |
| DOUGHT, DAVIE |
R0-20744 |
1 |
83.55 |
4388********6700 |
09342C |
06/01/12 |
| FONTENOT, STEPHANIE |
R0-20905 |
1 |
67.27 |
4690********5213 |
471740 |
06/01/12 |
| FREGENE, TOSAN |
R0-20640 |
1 |
43.67 |
5455********1838 |
710121 |
06/01/12 |
| FURMAN, SARA |
R0-21092 |
1 |
74.95 |
4867********4911 |
013306 |
06/01/12 |
| GONDRAN, CHRISTOPHER |
R0-16958 |
1 |
24.25 |
4690********2546 |
471731 |
06/01/12 |
| GUIDRY, ELAINE |
R0-16360 |
1 |
49.91 |
6011********5258 |
00161P |
06/01/12 |
| GUIDRY, KARMEN |
R0-16794 |
1 |
54.00 |
4149********3290 |
856994 |
06/01/12 |
| GUILLORY, JILL |
R0-16715 |
1 |
51.00 |
4060********3451 |
003306 |
06/01/12 |
| HADDOX, NANCY |
R0-22600 |
1 |
67.27 |
4225********1830 |
631180 |
06/01/12 |
| HAMILTON, CRYSTAL |
R0-20948 |
1 |
51.00 |
5455********6387 |
063209 |
06/01/12 |
| HAMILTON, CRYSTAL |
R0-20948-PT |
1 |
210.00 |
5455********6387 |
710115 |
06/01/12 |
| HARDIN, MELISSA |
R0-20654 |
1 |
53.95 |
4147********3829 |
09341D |
06/01/12 |
| HARRIS, CHARITY |
R0-16297 |
1 |
66.00 |
4313********6290 |
03531C |
06/01/12 |
| HARRIS, CHARITY |
R0-PT-16297 |
1 |
240.00 |
4313********6290 |
03535C |
06/01/12 |
| HOLLAND, MELISSA |
R0-22406 |
1 |
67.27 |
5455********1386 |
063214 |
06/01/12 |
| HUGHES, DARREN |
R0-22344 |
1 |
67.27 |
4178********1123 |
001014 |
06/01/12 |
| HUTCHINSON, DANNY |
R0-17108 |
1 |
108.10 |
3715*******1009 |
102496 |
06/01/12 |
| HUTCHINSON, MICHELLE |
R0-PT-17116 |
1 |
420.00 |
5490********3652 |
03537Z |
06/01/12 |
| KARHBET, SAM |
R0-20841 |
1 |
67.27 |
4690********3894 |
471735 |
06/01/12 |
| LAPEROUSE, RACHEL |
R0-17199 |
1 |
51.00 |
4488********7595 |
291758 |
06/01/12 |
| LEDET, BRANDI |
R0-PT2-16352 |
1 |
210.00 |
5155********9802 |
003306 |
06/01/12 |
| LEE, JESSE |
R0-16435 |
1 |
67.27 |
5455********4399 |
710124 |
06/01/12 |
| LEGER, STEFFAN |
R0-16697 |
1 |
51.00 |
5538********1250 |
033902 |
06/01/12 |
| LEICHT, JP |
R0-21051 |
1 |
67.27 |
4435********2019 |
371990 |
06/01/12 |
| LEONARD, JAMIE |
R0-22418 |
1 |
57.18 |
5455********6391 |
710112 |
06/01/12 |
| LEWIS, LATONYA |
R0-21044 |
1 |
67.27 |
4419********9503 |
405758 |
06/01/12 |
| LIRETTE, SHAWN |
R0-16738 |
1 |
91.87 |
4271********9470 |
080084 |
06/01/12 |
| LITTELL, TRISTA |
R0-16750 |
1 |
67.27 |
4266********1428 |
09363C |
06/01/12 |
| LOGAN, BRITTNEY |
R0-PT-22501 |
1 |
420.00 |
4060********7722 |
013306 |
06/01/12 |
| MCGEHEE BLANCH, WENDY |
R0-20745 |
1 |
51.00 |
4342********1082 |
03536D |
06/01/12 |
| MENGARELLI, BRIA |
R0-20613 |
1 |
51.00 |
4867********7078 |
013306 |
06/01/12 |
| MILLER, KARL |
R0-20856 |
1 |
51.00 |
3717*******1001 |
150146 |
06/01/12 |
| MONROE, ELLEN |
R0-16703 |
1 |
67.27 |
4060********6672 |
013306 |
06/01/12 |
| MORGAN, PAPPY |
R0-16364 |
1 |
96.37 |
4149********5903 |
616725 |
06/01/12 |
| MORGAN, TARA |
R0-16340 |
1 |
51.00 |
4149********5903 |
729213 |
06/01/12 |
| MORVANT, JOHN |
R0-16775 |
1 |
61.50 |
4690********3811 |
471733 |
06/01/12 |
| MUNNERLYN, MICHAEL |
R0-PT-22593 |
1 |
500.00 |
4292********2766 |
760809 |
06/01/12 |
| NEASE, JAMIE |
R0-22469 |
1 |
67.27 |
4060********3313 |
013306 |
06/01/12 |
| NEASE, JAMIE |
R0-PT-22469 |
1 |
210.00 |
4060********3313 |
003306 |
06/01/12 |
| ORTEGO, SARAH |
R0-22391 |
1 |
51.00 |
4862********6296 |
09365B |
06/01/12 |
| PIERSON, DEBRA |
R0-PT22482 |
1 |
420.00 |
4032********1096 |
09353C |
06/01/12 |
| PLACEK, MIKE |
R0-PT-22429 |
1 |
420.00 |
3712*******3025 |
135347 |
06/01/12 |
| PULLIN, WENDY |
R0-15693 |
1 |
16.28 |
4690********9688 |
471737 |
06/01/12 |
| RADU, BYRON |
R0-16530 |
1 |
67.27 |
4270********1151 |
053709 |
06/01/12 |
| RAMSEY, PAUL |
R0-22249 |
1 |
67.27 |
4147********9532 |
09394C |
06/01/12 |
| REYNOLDSON, PRISCILLA |
R0-15886 |
1 |
53.50 |
4060********1378 |
013306 |
06/01/12 |
| RUDDICK, TARAH |
R0-22261 |
1 |
51.00 |
4011********8238 |
063311 |
06/01/12 |
| RUTLEDGE, MINDY |
R0-22369 |
1 |
63.40 |
4060********0330 |
013306 |
06/01/12 |
| RUTLEDGE, MINDY |
R0-PT-22369 |
1 |
180.00 |
4060********0330 |
013306 |
06/01/12 |
| SHIVERS, LISSA |
R0-22282 |
1 |
51.00 |
4193********7068 |
09372G |
06/01/12 |
| SHIVERS, LISSA |
R0-PT-22282 |
1 |
420.00 |
4193********7068 |
09371G |
06/01/12 |
| SNODGRASS, CHARLIE |
R0-16307 |
1 |
123.40 |
4488********3851 |
192784 |
06/01/12 |
| SOOKDEO, CHRISTOPHER |
R0-PT2-21054 |
1 |
320.00 |
4060********7720 |
023706 |
06/01/12 |
| STINE, JOSH |
R0-PT-22353 |
1 |
420.00 |
5466********2620 |
09380Z |
06/01/12 |
| TRAHAN, ERIN |
R0-15702 |
1 |
51.00 |
4149********1829 |
027584 |
06/01/12 |
| WEST, MARIA |
R0-17150 |
1 |
67.27 |
5455********5121 |
710118 |
06/01/12 |
| WILSON, SARAH |
R0-22345 |
1 |
39.49 |
4060********9545 |
013306 |
06/01/12 |
| WRIGHT, JACOB |
R0-21035 |
1 |
51.00 |
4610********4044 |
013306 |
06/01/12 |
| WRIGHT, STACY |
R0-22382 |
1 |
51.00 |
5466********3815 |
09390S |
06/01/12 |
| YOUNG, CHERI |
R0-15644 |
1 |
67.27 |
5401********2236 |
09362P |
06/01/12 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
644.20 |
| 30 |
MasterCard |
3686.19 |
| 73 |
Visa |
7815.72 |
| 1 |
Discover |
49.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12196.02 |