Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKAL, KELLEY |
R0-16543 |
1 |
51.47 |
5410********0511 |
89322P |
10/01/12 |
| ALEXANDER, DAWN |
R0-15713 |
1 |
53.47 |
4690********8339 |
770095 |
10/01/12 |
| ANDRA, CHELSEA |
R0-20711 |
1 |
73.37 |
4060********1946 |
073006 |
10/01/12 |
| ARCENEAUX, BONNIE |
R0-PT20807 |
1 |
320.00 |
4149********7752 |
639531 |
10/01/12 |
| BAILEY, CINDY |
R0-16590 |
1 |
106.16 |
3717*******1001 |
117906 |
10/01/12 |
| BEACOM, BRUCE |
R0-22517 |
1 |
77.71 |
4011********9171 |
063037 |
10/01/12 |
| BEAZLEY, GREG |
R0-22332 |
1 |
56.47 |
5254********3019 |
T5860B |
10/01/12 |
| BEGNAUD, JAMEY |
R0-16783 |
1 |
51.47 |
4690********4615 |
770101 |
10/01/12 |
| BERNARD, PAULA |
R0-22363 |
1 |
70.89 |
5466********1974 |
03509Z |
10/01/12 |
| BERNARD, PAULA |
R0-PT-22363 |
1 |
320.00 |
5466********1974 |
03505Z |
10/01/12 |
| BETANCES, KIM |
R0-20632 |
1 |
51.47 |
5106********4851 |
053033 |
10/01/12 |
| BLAKE, PATRICK |
R0-17054 |
1 |
66.80 |
5140********5664 |
01169P |
10/01/12 |
| BOREL, BRAD |
R0-20866 |
1 |
62.47 |
4690********1456 |
770100 |
10/01/12 |
| BOULLION, MATT |
R0-22283 |
1 |
51.47 |
5455********2971 |
024922 |
10/01/12 |
| BOURQUE, BRANDON |
R0-16583 |
1 |
49.28 |
4011********8701 |
063037 |
10/01/12 |
| BOWEN, MICHAEL |
R0-16173 |
1 |
84.32 |
4011********0716 |
063038 |
10/01/12 |
| BROUSSARD, ADAM |
R0-22567 |
1 |
84.32 |
5401********4944 |
01131P |
10/01/12 |
| BROUSSARD, ARMAND |
R0-16961 |
1 |
65.70 |
5151********7711 |
001658 |
10/01/12 |
| BROUSSARD, CATRINA |
R0-PT-17106 |
1 |
210.00 |
4294********6018 |
134082 |
10/01/12 |
| BROUSSARD, JOSHUA |
R0-16369 |
1 |
51.47 |
4060********3433 |
083006 |
10/01/12 |
| BROUSSARD, KELLIE |
R0-15186 |
1 |
74.37 |
4488********4711 |
169627 |
10/01/12 |
| BROUSSARD, KEVIN |
R0-17045 |
1 |
42.98 |
5455********8959 |
024929 |
10/01/12 |
| BRUNO, BETH |
R0-22560 |
1 |
67.89 |
4411********7872 |
073006 |
10/01/12 |
| BURTS, DONNIE |
R0-20720 |
1 |
51.47 |
4690********5392 |
770102 |
10/01/12 |
| BUTEAUX, SARA |
R0-22263 |
1 |
82.89 |
4271********5475 |
134064 |
10/01/12 |
| CAMBRE, SANDRA |
R0-20623 |
1 |
51.47 |
4147********9900 |
01160C |
10/01/12 |
| CAMBRE, SANDRA |
R0-PT-20623 |
1 |
210.00 |
4147********9900 |
01161C |
10/01/12 |
| CHAPMAN, ALISON |
R0-PT-24665 |
1 |
420.00 |
4060********5234 |
073006 |
10/01/12 |
| CHOU, BRIDGET |
R0-PT-20753 |
1 |
210.00 |
4271********3370 |
135123 |
10/01/12 |
| CLEMENT, ROBIN |
R0-22591 |
1 |
72.97 |
4690********8341 |
770099 |
10/01/12 |
| COCO, MEGHAN |
R0-15910 |
1 |
51.47 |
5455********4405 |
025570 |
10/01/12 |
| COLEMAN, CHRISTINA |
R0-20670 |
1 |
51.47 |
4060********7929 |
073006 |
10/01/12 |
| COLOMB, CLAY |
R0-17179 |
1 |
92.74 |
4419********5359 |
690459 |
10/01/12 |
| COMEAUX, TONYA |
R0-PT-21675 |
1 |
240.00 |
4690********4603 |
770094 |
10/01/12 |
| COOKS, JAMES |
R0-21072 |
1 |
83.71 |
4867********8901 |
083006 |
10/01/12 |
| CORMIER, TYRONE |
R0-20960 |
1 |
67.89 |
4270********4475 |
053034 |
10/01/12 |
| CRACKOWER, DANIEL |
R0-20913 |
1 |
51.47 |
4488********8313 |
368384 |
10/01/12 |
| CRAMER, MICHELLE |
R0-20604 |
1 |
51.47 |
5151********1245 |
001659 |
10/01/12 |
| DELCAMBRE, HELEN |
R0-20726 |
1 |
55.97 |
4419********5379 |
753708 |
10/01/12 |
| DESOTO, KRISTY |
R0-16835 |
1 |
66.80 |
4266********9840 |
01145B |
10/01/12 |
| DOMINGUE, DILLON |
R0-20887 |
1 |
71.20 |
4121********5187 |
01152A |
10/01/12 |
| DONATTO, AUDWIN |
R0-16985 |
1 |
51.47 |
5455********0119 |
024921 |
10/01/12 |
| DOUGHT, DAVIE |
R0-20744 |
1 |
84.32 |
4388********6700 |
01152C |
10/01/12 |
| FURMAN, SARA |
R0-21092 |
1 |
75.50 |
4867********4911 |
073006 |
10/01/12 |
| GONDRAN, CHRISTOPHER |
R0-16958 |
1 |
18.02 |
4690********2546 |
770093 |
10/01/12 |
| GUIDRY, ELAINE |
R0-16360 |
1 |
50.37 |
6011********5258 |
00161P |
10/01/12 |
| GUIDRY, KARMEN |
R0-16794 |
1 |
52.97 |
4149********3290 |
735146 |
10/01/12 |
| GUILLORY, JILL |
R0-16715 |
1 |
51.47 |
4060********3451 |
083006 |
10/01/12 |
| HADDOX, NANCY |
R0-22600 |
1 |
67.89 |
4225********1830 |
603861 |
10/01/12 |
| HAMILTON, CRYSTAL |
R0-20948 |
1 |
51.47 |
5455********9247 |
024920 |
10/01/12 |
| HAMILTON, CRYSTAL |
R0-20948-PT |
1 |
210.00 |
5455********9247 |
024928 |
10/01/12 |
| HARDIN, MELISSA |
R0-20654 |
1 |
23.95 |
4147********3829 |
01145D |
10/01/12 |
| HARRIS, CHARITY |
R0-16297 |
1 |
71.47 |
4313********6290 |
03503C |
10/01/12 |
| HARRIS, CHARITY |
R0-PT-16297 |
1 |
240.00 |
4313********6290 |
03500C |
10/01/12 |
| HEBERT, ALIX |
R0-PT-22223 |
1 |
210.00 |
4292********2766 |
314654 |
10/01/12 |
| HOLLAND, MELISSA |
R0-22406 |
1 |
67.89 |
5455********1386 |
025569 |
10/01/12 |
| HUMBLE, CRYSTAL |
R0-20941 |
1 |
95.39 |
4756********3416 |
053298 |
10/01/12 |
| HUTCHINSON, DANNY |
R0-17108 |
1 |
84.32 |
4417********6285 |
01158B |
10/01/12 |
| LEE, JESSE |
R0-16435 |
1 |
67.89 |
5455********4399 |
024927 |
10/01/12 |
| LEGER, STEFFAN |
R0-16697 |
1 |
51.47 |
5538********1250 |
098187 |
10/01/12 |
| LEONARD, JAMIE |
R0-22418 |
1 |
57.71 |
4411********9583 |
083006 |
10/01/12 |
| LITTELL, TRISTA |
R0-16750 |
1 |
84.32 |
4266********1428 |
01134C |
10/01/12 |
| MENGARELLI-MOVE, BRIA |
R0-20613 |
1 |
50.00 |
4867********7078 |
083006 |
10/01/12 |
| MILLER, KARL |
R0-20856 |
1 |
51.47 |
3717*******1001 |
174277 |
10/01/12 |
| MONROE, ELLEN |
R0-16703 |
1 |
69.39 |
4060********6672 |
073006 |
10/01/12 |
| MOORE, CHRIS |
R0-22112 |
1 |
18.37 |
5491********1232 |
00196B |
10/01/12 |
| MORGAN, PAPPY |
R0-16364 |
1 |
43.75 |
4149********5903 |
326509 |
10/01/12 |
| MORVANT, JOHN |
R0-16775 |
1 |
55.27 |
4690********3811 |
770096 |
10/01/12 |
| MUNNERLYN, MICHAEL |
R0-PT-22593 |
1 |
500.00 |
4292********2766 |
791466 |
10/01/12 |
| NEASE, JAMIE |
R0-22469 |
1 |
69.39 |
4060********3313 |
083006 |
10/01/12 |
| NEASE, JAMIE |
R0-PT-22469 |
1 |
210.00 |
4060********3313 |
073006 |
10/01/12 |
| ORTEGO, SARAH |
R0-22391 |
1 |
51.47 |
4862********6296 |
01171B |
10/01/12 |
| PIERSON, DEBRA |
R0-PT22482 |
1 |
420.00 |
4032********1096 |
01160C |
10/01/12 |
| PLACEK, MIKE |
R0-PT-22429 |
1 |
420.00 |
3712*******3025 |
176579 |
10/01/12 |
| PULLIN, WENDY |
R0-15693 |
1 |
16.43 |
4690********9688 |
770097 |
10/01/12 |
| RADU, BYRON |
R0-16530 |
1 |
67.89 |
4270********5979 |
053034 |
10/01/12 |
| RAMSEY, PAUL |
R0-22249 |
1 |
67.89 |
4147********9532 |
01151C |
10/01/12 |
| REAUX, SHAWN |
R0-22181 |
1 |
66.47 |
4690********1571 |
770098 |
10/01/12 |
| RHINEHART, KIMBERLY |
R0-PT-22288 |
1 |
480.00 |
5466********1615 |
01161Z |
10/01/12 |
| RUDDICK, TARAH |
R0-22261 |
1 |
51.47 |
4011********8238 |
063037 |
10/01/12 |
| RUTLEDGE, MINDY |
R0-22369 |
1 |
51.47 |
4060********8234 |
083006 |
10/01/12 |
| SEGURA, CORTNI |
R0-PT-24606 |
1 |
210.00 |
4060********9138 |
073006 |
10/01/12 |
| SHIVERS, LISSA |
R0-22282 |
1 |
51.47 |
4193********7068 |
01168G |
10/01/12 |
| SHIVERS, LISSA |
R0-PT-22282 |
1 |
420.00 |
4193********7068 |
01167G |
10/01/12 |
| SNODGRASS, CHARLIE |
R0-24678 |
1 |
130.97 |
4488********3851 |
268013 |
10/01/12 |
| STINE, BRANDY |
R0-PT-22354 |
1 |
320.00 |
5466********2620 |
01166Z |
10/01/12 |
| TRAHAN, ERIN |
R0-15702 |
1 |
15.47 |
4149********1829 |
935757 |
10/01/12 |
| WEST, MARIA |
R0-17150 |
1 |
67.89 |
5455********0541 |
024925 |
10/01/12 |
| WRIGHT, JACOB |
R0-21035 |
1 |
59.92 |
4610********4044 |
083006 |
10/01/12 |
| WRIGHT, STACY |
R0-22382 |
1 |
80.34 |
5466********3815 |
01180S |
10/01/12 |
| YOUNG, CHERI |
R0-24621 |
1 |
69.39 |
5401********2236 |
01137P |
10/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
577.63 |
| 24 |
MasterCard |
2500.69 |
| 63 |
Visa |
6951.92 |
| 1 |
Discover |
50.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10080.61 |