Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKAL, KELLEY |
R0-16543 |
1 |
51.47 |
5410********0511 |
25885P |
11/01/12 |
| ALEXANDER, DAWN |
R0-15713 |
1 |
51.47 |
4690********8339 |
390354 |
11/01/12 |
| ANDRA, CHELSEA |
R0-20711 |
1 |
73.37 |
4060********1946 |
011706 |
11/01/12 |
| ARCENEAUX, BONNIE |
R0-PT20807 |
1 |
321.50 |
4149********7752 |
910655 |
11/01/12 |
| BAILEY, CINDY |
R0-16590 |
1 |
93.34 |
3717*******1001 |
164652 |
11/01/12 |
| BEACOM, BRUCE |
R0-22517 |
1 |
77.71 |
4011********9171 |
061721 |
11/01/12 |
| BEAZLEY, GREG |
R0-22332 |
1 |
56.47 |
5254********3019 |
T7138B |
11/01/12 |
| BEGNAUD, JAMEY |
R0-16783 |
1 |
75.27 |
4690********4615 |
390355 |
11/01/12 |
| BERNARD, GARY |
R0-PT-20609 |
1 |
320.00 |
5466********1974 |
01570Z |
11/01/12 |
| BERNARD, PAULA |
R0-22363 |
1 |
69.39 |
5466********1974 |
01577Z |
11/01/12 |
| BERNARD, PAULA |
R0-PT-22363 |
1 |
320.00 |
5466********1974 |
01573Z |
11/01/12 |
| BETANCES, KIM |
R0-20632 |
1 |
51.47 |
5106********4851 |
051715 |
11/01/12 |
| BLAKE, PATRICK |
R0-17054 |
1 |
68.30 |
5140********5664 |
01696P |
11/01/12 |
| BOREL, BRAD |
R0-20866 |
1 |
77.47 |
4690********1456 |
390359 |
11/01/12 |
| BOULLION, MATT |
R0-22283 |
1 |
51.47 |
5455********2971 |
519245 |
11/01/12 |
| BOURQUE, BRANDON |
R0-16583 |
1 |
49.28 |
4011********8701 |
061722 |
11/01/12 |
| BROUSSARD, ADAM |
R0-22567 |
1 |
67.89 |
5401********4944 |
01661P |
11/01/12 |
| BROUSSARD, ARMAND |
R0-16961 |
1 |
65.70 |
5151********7711 |
000055 |
11/01/12 |
| BROUSSARD, CATRINA |
R0-PT-17106 |
1 |
210.00 |
4294********6018 |
106073 |
11/01/12 |
| BROUSSARD, JOSHUA |
R0-16369 |
1 |
51.47 |
4060********3433 |
011706 |
11/01/12 |
| BROUSSARD, KELLIE |
R0-15186 |
1 |
8.02 |
4488********4711 |
143176 |
11/01/12 |
| BROUSSARD, KEVIN |
R0-17045 |
1 |
44.48 |
5455********8959 |
519244 |
11/01/12 |
| BRUNO, BETH |
R0-22560 |
1 |
67.89 |
4411********7872 |
011706 |
11/01/12 |
| BURTS, DONNIE |
R0-20720 |
1 |
51.47 |
4690********5392 |
390356 |
11/01/12 |
| BUTEAUX, SARA |
R0-22263 |
1 |
82.89 |
4271********5475 |
106071 |
11/01/12 |
| CAMBRE, SANDRA |
R0-20623 |
1 |
51.47 |
4147********9900 |
01679C |
11/01/12 |
| CAMBRE, SANDRA |
R0-PT-20623 |
1 |
210.00 |
4147********9900 |
01697C |
11/01/12 |
| CHAPMAN, ALISON |
R0-PT-24665 |
1 |
420.00 |
4060********5234 |
011706 |
11/01/12 |
| CHOU, BRIDGET |
R0-PT-20753 |
1 |
210.00 |
4271********3370 |
106078 |
11/01/12 |
| CLEMENT, ROBIN |
R0-22591 |
1 |
55.97 |
4690********8341 |
390360 |
11/01/12 |
| COCO, MEGHAN |
R0-15910 |
1 |
51.47 |
5455********4405 |
519240 |
11/01/12 |
| COCO, MEGHAN |
R0-PT2-15910 |
1 |
240.00 |
5455********4405 |
516608 |
11/01/12 |
| COLEMAN, CHRISTINA |
R0-20670 |
1 |
78.84 |
4060********7929 |
021706 |
11/01/12 |
| COLOMB, CLAY |
R0-17179 |
1 |
89.79 |
4419********5359 |
453201 |
11/01/12 |
| COMEAUX, TONYA |
R0-PT-21675 |
1 |
240.00 |
4690********4603 |
390358 |
11/01/12 |
| COOKS, JAMES |
R0-21072 |
1 |
94.71 |
4867********8901 |
011706 |
11/01/12 |
| CRAMER, MICHELLE |
R0-20604 |
1 |
51.47 |
5151********1245 |
000054 |
11/01/12 |
| DELCAMBRE, HELEN |
R0-20726 |
1 |
58.42 |
4419********5379 |
143474 |
11/01/12 |
| DEROUEN, TINA |
R0-20946 |
1 |
67.89 |
4060********2115 |
021706 |
11/01/12 |
| DESOTO, KRISTY |
R0-16835 |
1 |
66.80 |
4266********9840 |
01657B |
11/01/12 |
| DOMINGUE, DILLON |
R0-20887 |
1 |
65.70 |
4121********5187 |
01709A |
11/01/12 |
| DONATTO, AUDWIN |
R0-16985 |
1 |
60.47 |
5455********0119 |
516613 |
11/01/12 |
| FURMAN, SARA |
R0-21092 |
1 |
75.50 |
4867********4911 |
021706 |
11/01/12 |
| GUIDRY, ELAINE |
R0-16360 |
1 |
50.37 |
6011********5258 |
00125P |
11/01/12 |
| GUIDRY, KARMEN |
R0-16794 |
1 |
51.47 |
4149********3290 |
495706 |
11/01/12 |
| GUILLORY, JILL |
R0-16715 |
1 |
51.47 |
4060********3451 |
011706 |
11/01/12 |
| HADDOX, NANCY |
R0-22600 |
1 |
67.89 |
4225********1830 |
672185 |
11/01/12 |
| HAMILTON, CRYSTAL |
R0-20948 |
1 |
51.47 |
5455********9247 |
516609 |
11/01/12 |
| HAMILTON, CRYSTAL |
R0-20948-PT |
1 |
210.00 |
5455********9247 |
519243 |
11/01/12 |
| HARDIN, MELISSA |
R0-20654 |
1 |
37.80 |
4147********3829 |
01664D |
11/01/12 |
| HARRIS, CHARITY |
R0-16297 |
1 |
71.47 |
4313********6290 |
015763 |
11/01/12 |
| HARRIS, CHARITY |
R0-PT-16297 |
1 |
240.00 |
4313********6290 |
015729 |
11/01/12 |
| HOLLAND, MELISSA |
R0-22406 |
1 |
67.89 |
5455********1386 |
519242 |
11/01/12 |
| HUMBLE, CRYSTAL |
R0-20941 |
1 |
79.89 |
4756********3416 |
045095 |
11/01/12 |
| HUTCHINSON, DANNY |
R0-17108 |
1 |
85.82 |
4417********6285 |
01661B |
11/01/12 |
| LEE, JESSE |
R0-16435 |
1 |
67.89 |
5455********4399 |
516611 |
11/01/12 |
| LEGER, STEFFAN |
R0-16697 |
1 |
51.47 |
5538********1250 |
005703 |
11/01/12 |
| LEONARD, JAMIE |
R0-22418 |
1 |
62.21 |
4411********9583 |
011706 |
11/01/12 |
| LEWIS, LATONYA |
R0-21044 |
1 |
132.94 |
4419********9503 |
140164 |
11/01/12 |
| LITTELL, TRISTA |
R0-16750 |
1 |
84.32 |
4266********1428 |
01645C |
11/01/12 |
| MCGEHEE BLANCH, WENDY |
R0-20745 |
1 |
51.47 |
4099********7427 |
01669C |
11/01/12 |
| MILLER, KARL |
R0-20856 |
1 |
51.47 |
3717*******1001 |
174014 |
11/01/12 |
| MONROE, ELLEN |
R0-16703 |
1 |
76.89 |
4060********6672 |
021706 |
11/01/12 |
| MOORE, CHRIS |
R0-22112 |
1 |
87.89 |
5491********1232 |
00144B |
11/01/12 |
| MORGAN, PAPPY |
R0-16364 |
1 |
46.75 |
4149********5903 |
851281 |
11/01/12 |
| MORVANT, JOHN |
R0-16775 |
1 |
52.57 |
4690********3811 |
390357 |
11/01/12 |
| NEASE, JAMIE |
R0-22469 |
1 |
69.39 |
4060********3313 |
021706 |
11/01/12 |
| ORTEGO, SARAH |
R0-22391 |
1 |
51.47 |
4862********6296 |
01706B |
11/01/12 |
| PIERSON, DEBRA |
R0-PT22482 |
1 |
420.00 |
4032********1096 |
01665C |
11/01/12 |
| PLACEK, MIKE |
R0-PT-22429 |
1 |
420.00 |
3712*******3025 |
139343 |
11/01/12 |
| RADU, BYRON |
R0-16530 |
1 |
70.89 |
4270********5979 |
051716 |
11/01/12 |
| RAMSEY, PAUL |
R0-22249 |
1 |
67.89 |
4147********9532 |
01703C |
11/01/12 |
| REAUX, SHAWN |
R0-22181 |
1 |
15.00 |
4690********1571 |
390361 |
11/01/12 |
| RHINEHART, KIMBERLY |
R0-PT-22288 |
1 |
240.00 |
5466********1615 |
01665P |
11/01/12 |
| RUDDICK, TARAH |
R0-22261 |
1 |
51.47 |
4011********8238 |
061721 |
11/01/12 |
| RUTLEDGE, MINDY |
R0-22369 |
1 |
51.47 |
4060********8234 |
011706 |
11/01/12 |
| SEGURA, CORTNI |
R0-PT-24606 |
1 |
210.00 |
4060********9138 |
011706 |
11/01/12 |
| SHIVERS, LISSA |
R0-22282 |
1 |
51.47 |
4193********7068 |
01694G |
11/01/12 |
| SHIVERS, LISSA |
R0-PT-22282 |
1 |
420.00 |
4193********7068 |
01692G |
11/01/12 |
| SNODGRASS, CHARLIE |
R0-24678 |
1 |
149.58 |
4488********3851 |
241685 |
11/01/12 |
| STINE, BRANDY |
R0-PT-22354 |
1 |
320.00 |
5466********2620 |
01698Z |
11/01/12 |
| TRAHAN, ERIN |
R0-15702 |
1 |
52.97 |
4149********1829 |
255752 |
11/01/12 |
| WEST, MARIA |
R0-17150 |
1 |
67.89 |
5455********0541 |
516612 |
11/01/12 |
| WRIGHT, JACOB |
R0-21035 |
1 |
51.47 |
4610********4044 |
021706 |
11/01/12 |
| WRIGHT, STACY |
R0-22382 |
1 |
72.39 |
5466********2355 |
01701Z |
11/01/12 |
| YOUNG, LES |
R0-15643 |
1 |
51.47 |
5401********2236 |
01656P |
11/01/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
564.81 |
| 26 |
MasterCard |
2858.41 |
| 56 |
Visa |
5908.93 |
| 1 |
Discover |
50.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9382.52 |