Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKAL, KELLEY |
R0-16543 |
1 |
70.70 |
5410********0511 |
15980P |
09/04/12 |
| ALEXANDER, DAWN |
R0-15713 |
1 |
56.95 |
4690********8339 |
368541 |
09/04/12 |
| ANDRA, CHELSEA |
R0-20711 |
1 |
72.70 |
4060********1946 |
092406 |
09/04/12 |
| ARCENEAUX, BONNIE |
R0-PT20807 |
1 |
324.95 |
4149********7752 |
312807 |
09/04/12 |
| BAILEY, CINDY |
R0-16590 |
1 |
92.13 |
3717*******1001 |
144673 |
09/04/12 |
| BEACOM, BRUCE |
R0-22517 |
1 |
77.18 |
4011********9171 |
062409 |
09/04/12 |
| BEAZLEY, GREG |
R0-22332 |
1 |
56.00 |
5254********3019 |
T6020B |
09/04/12 |
| BEGNAUD, JAMEY |
R0-16783 |
1 |
56.95 |
4690********4615 |
368545 |
09/04/12 |
| BERNARD, PAULA |
R0-22363 |
1 |
67.27 |
5466********1974 |
02542Z |
09/04/12 |
| BERNARD, PAULA |
R0-PT-22363 |
1 |
320.00 |
5466********1974 |
02549Z |
09/04/12 |
| BETANCES, KIM |
R0-20632 |
1 |
52.50 |
5106********4851 |
052406 |
09/04/12 |
| BLAKE, PATRICK |
R0-17054 |
1 |
67.69 |
5140********5664 |
02326P |
09/04/12 |
| BOREL, BRAD |
R0-20866 |
1 |
71.00 |
4690********1456 |
368540 |
09/04/12 |
| BOULLION, MATT |
R0-22283 |
1 |
51.00 |
5455********2971 |
018528 |
09/04/12 |
| BOURQUE, BRANDON |
R0-16583 |
1 |
48.83 |
4011********8701 |
062408 |
09/04/12 |
| BOWEN, MICHAEL |
R0-16173 |
1 |
83.55 |
4011********0716 |
062409 |
09/04/12 |
| BROUSSARD, ADAM |
R0-22567 |
1 |
83.55 |
5401********4944 |
02267P |
09/04/12 |
| BROUSSARD, ARMAND |
R0-16961 |
1 |
65.10 |
5151********7711 |
000042 |
09/04/12 |
| BROUSSARD, CATRINA |
R0-PT-17106 |
1 |
210.00 |
4294********6018 |
069107 |
09/04/12 |
| BROUSSARD, JOSHUA |
R0-16369 |
1 |
51.00 |
4060********3433 |
082406 |
09/04/12 |
| BROUSSARD, KELLIE |
R0-15186 |
1 |
55.00 |
4488********4711 |
207320 |
09/04/12 |
| BROUSSARD, KEVIN |
R0-17045 |
1 |
42.59 |
5455********8959 |
018526 |
09/04/12 |
| BRUNO, BETH |
R0-22560 |
1 |
67.27 |
4411********7872 |
082406 |
09/04/12 |
| BURTS, DONNIE |
R0-20720 |
1 |
51.00 |
4690********5392 |
368538 |
09/04/12 |
| BUTEAUX, SARA |
R0-22263 |
1 |
82.27 |
4271********5475 |
068051 |
09/04/12 |
| CAMBRE, SANDRA |
R0-20623 |
1 |
51.00 |
4147********9900 |
02299C |
09/04/12 |
| CAMBRE, SANDRA |
R0-PT-20623 |
1 |
210.00 |
4147********9900 |
02301C |
09/04/12 |
| CHAPMAN, ALISON |
R0-PT-24665 |
1 |
420.00 |
4060********5234 |
092406 |
09/04/12 |
| CHOU, BRIDGET |
R0-PT-20753 |
1 |
210.00 |
4271********3370 |
067080 |
09/04/12 |
| CLEMENT, ROBIN |
R0-22591 |
1 |
51.00 |
4690********8341 |
368544 |
09/04/12 |
| COCO, MEGHAN |
R0-15910 |
1 |
55.95 |
5455********4405 |
018887 |
09/04/12 |
| COLEMAN, CHRISTINA |
R0-20670 |
1 |
54.00 |
4060********7929 |
092406 |
09/04/12 |
| COLOMB, CLAY |
R0-17179 |
1 |
88.97 |
4419********5359 |
249691 |
09/04/12 |
| COMEAUX, TONYA |
R0-PT-21675 |
1 |
240.00 |
4690********4603 |
368543 |
09/04/12 |
| COOKS, JAMES |
R0-21072 |
1 |
58.68 |
4867********8901 |
092406 |
09/04/12 |
| CORMIER, TYRONE |
R0-20960 |
1 |
67.27 |
4270********4475 |
052407 |
09/04/12 |
| CRACKOWER, DANIEL |
R0-20913 |
1 |
51.00 |
4488********8313 |
108755 |
09/04/12 |
| CRAMER, MICHELLE |
R0-20604 |
1 |
51.00 |
5151********1245 |
000041 |
09/04/12 |
| DELCAMBRE, HELEN |
R0-20726 |
1 |
51.00 |
4419********5379 |
053107 |
09/04/12 |
| DEROUEN, TINA |
R0-20946 |
1 |
68.27 |
4867********2798 |
092406 |
09/04/12 |
| DESOTO, KRISTY |
R0-16835 |
1 |
66.19 |
4266********9840 |
02295B |
09/04/12 |
| DOMINGUE, DILLON |
R0-20887 |
1 |
65.10 |
4121********5187 |
02303A |
09/04/12 |
| DONATTO, AUDWIN |
R0-16985 |
1 |
55.50 |
5455********0119 |
018527 |
09/04/12 |
| DOUGHT, DAVIE |
R0-20744 |
1 |
83.55 |
4388********6700 |
02285C |
09/04/12 |
| FURMAN, SARA |
R0-21092 |
1 |
113.65 |
4867********4911 |
092406 |
09/04/12 |
| GONDRAN, CHRISTOPHER |
R0-16958 |
1 |
36.90 |
4690********2546 |
368548 |
09/04/12 |
| GUIDRY, ELAINE |
R0-16360 |
1 |
49.91 |
6011********5258 |
00491P |
09/04/12 |
| GUIDRY, KARMEN |
R0-16794 |
1 |
51.00 |
4149********3290 |
414357 |
09/04/12 |
| GUILLORY, JILL |
R0-16715 |
1 |
51.00 |
4060********3451 |
082406 |
09/04/12 |
| HADDOX, NANCY |
R0-22600 |
1 |
67.27 |
4225********1830 |
640963 |
09/04/12 |
| HARDIN, MELISSA |
R0-20654 |
1 |
22.00 |
4147********3829 |
02298D |
09/04/12 |
| HARRIS, CHARITY |
R0-16297 |
1 |
72.50 |
4313********6290 |
02547C |
09/04/12 |
| HARRIS, CHARITY |
R0-PT-16297 |
1 |
240.00 |
4313********6290 |
02542C |
09/04/12 |
| HEBERT, ALIX |
R0-PT-22223 |
1 |
210.00 |
4292********2766 |
686277 |
09/04/12 |
| HOLLAND, MELISSA |
R0-22406 |
1 |
67.27 |
5455********1386 |
018525 |
09/04/12 |
| HUMBLE, CRYSTAL |
R0-20941 |
1 |
67.27 |
4756********3416 |
152345 |
09/04/12 |
| HUTCHINSON, DANNY |
R0-17108 |
1 |
115.55 |
4417********6285 |
02285B |
09/04/12 |
| LAPEROUSE, RACHEL |
R0-17199 |
1 |
51.00 |
4488********7595 |
307635 |
09/04/12 |
| LEE, JESSE |
R0-16435 |
1 |
67.27 |
5455********4399 |
018884 |
09/04/12 |
| LEGER, STEFFAN |
R0-16697 |
1 |
51.00 |
5538********1250 |
036670 |
09/04/12 |
| LEONARD, JAMIE |
R0-22418 |
1 |
57.18 |
4411********9583 |
092406 |
09/04/12 |
| LEWIS, LATONYA |
R0-21044 |
1 |
67.27 |
4419********9503 |
284159 |
09/04/12 |
| LITTELL, TRISTA |
R0-16750 |
1 |
83.55 |
4266********1428 |
02288C |
09/04/12 |
| MCGEHEE BLANCH, WENDY |
R0-20745 |
1 |
51.00 |
4342********1082 |
02546D |
09/04/12 |
| MILLER, KARL |
R0-20856 |
1 |
51.00 |
3717*******1001 |
143248 |
09/04/12 |
| MONROE, ELLEN |
R0-16703 |
1 |
68.77 |
4060********6672 |
092406 |
09/04/12 |
| MORGAN, PAPPY |
R0-16364 |
1 |
45.60 |
4149********5903 |
977497 |
09/04/12 |
| MORVANT, JOHN |
R0-16775 |
1 |
51.00 |
4690********3811 |
368542 |
09/04/12 |
| MUNNERLYN, MICHAEL |
R0-PT-22593 |
1 |
500.00 |
4292********2766 |
628653 |
09/04/12 |
| NEASE, JAMIE |
R0-22469 |
1 |
70.27 |
4060********3313 |
092406 |
09/04/12 |
| NEASE, JAMIE |
R0-PT-22469 |
1 |
210.00 |
4060********3313 |
082406 |
09/04/12 |
| ORTEGO, SARAH |
R0-22391 |
1 |
51.00 |
4862********6296 |
02285B |
09/04/12 |
| PIERSON, DEBRA |
R0-PT22482 |
1 |
420.00 |
4032********1096 |
02290C |
09/04/12 |
| PLACEK, MIKE |
R0-PT-22429 |
1 |
420.00 |
3712*******3025 |
168762 |
09/04/12 |
| PULLIN, JAMES |
R0-15705 |
1 |
83.55 |
4690********9688 |
368549 |
09/04/12 |
| PULLIN, WENDY |
R0-15693 |
1 |
16.28 |
4690********9688 |
368547 |
09/04/12 |
| RADU, BYRON |
R0-16530 |
1 |
67.27 |
4270********5979 |
052407 |
09/04/12 |
| RAMSEY, PAUL |
R0-22249 |
1 |
67.27 |
4147********9532 |
02293C |
09/04/12 |
| REAUX, SHAWN |
R0-22181 |
1 |
66.00 |
4690********1571 |
368539 |
09/04/12 |
| RUDDICK, TARAH |
R0-22261 |
1 |
51.00 |
4011********8238 |
062408 |
09/04/12 |
| RUTLEDGE, MINDY |
R0-22369 |
1 |
51.00 |
4060********8234 |
092406 |
09/04/12 |
| RUTLEDGE, MINDY |
R0-PT-22369 |
1 |
180.00 |
4060********8234 |
082406 |
09/04/12 |
| SEGURA, CORTNI |
R0-PT-24606 |
1 |
210.00 |
4060********9138 |
092406 |
09/04/12 |
| SHIVERS, LISSA |
R0-22282 |
1 |
51.00 |
4193********7068 |
02281G |
09/04/12 |
| SHIVERS, LISSA |
R0-PT-22282 |
1 |
420.00 |
4193********7068 |
02311G |
09/04/12 |
| SNODGRASS, CHARLIE |
R0-24678 |
1 |
163.70 |
4488********3851 |
108756 |
09/04/12 |
| STINE, BRANDY |
R0-PT-22354 |
1 |
320.00 |
5466********2620 |
02308Z |
09/04/12 |
| TRAHAN, ERIN |
R0-15702 |
1 |
55.50 |
4149********1829 |
287730 |
09/04/12 |
| WRIGHT, JACOB |
R0-21035 |
1 |
51.00 |
4610********4044 |
092406 |
09/04/12 |
| WRIGHT, STACY |
R0-22382 |
1 |
70.27 |
5466********3815 |
02291S |
09/04/12 |
| YOUNG, CHERI |
R0-24621 |
1 |
67.27 |
5401********2236 |
02272P |
09/04/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
563.13 |
| 19 |
MasterCard |
1681.93 |
| 68 |
Visa |
7452.03 |
| 1 |
Discover |
49.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9747.00 |