Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANAS, DENISE |
R1-PT-10795 |
1 |
182.00 |
5149********7531 |
07516Z |
05/01/12 |
| BAROUSSE, JENEE |
R1-19681 |
1 |
50.14 |
4054********7120 |
010546 |
05/01/12 |
| BERGERON, TRAVIS |
R1-11625 |
1 |
65.40 |
6011********3497 |
00193R |
05/01/12 |
| BORDELON, DOUG |
R1-22769 |
1 |
50.14 |
4271********0153 |
091084 |
05/01/12 |
| BOUDREAUX, ANNIE |
R1-PT-21670 |
1 |
320.00 |
4313********1221 |
00596C |
05/01/12 |
| BOUDREAUX, SCOTT |
R1-21804 |
1 |
51.23 |
5106********8349 |
088337 |
05/01/12 |
| BOUTIN, EMILY |
R1-PT-23550 |
1 |
180.00 |
4266********1514 |
07560A |
05/01/12 |
| BOUTTE, TERRENCE |
R1-23443 |
1 |
51.23 |
4690********7196 |
893839 |
05/01/12 |
| BROCE, MATTHEW |
R1-5954 |
1 |
63.77 |
4357********9074 |
07290B |
05/01/12 |
| BROSSETTE, PAT |
R1-4487 |
1 |
83.93 |
5455********2665 |
525008 |
05/01/12 |
| BROUSSARD, DYLAN |
R1-4488 |
1 |
53.23 |
4397********8388 |
010143 |
05/01/12 |
| BROUSSARD, KRISINDA |
R1-PT21795 |
1 |
320.00 |
4690********9897 |
893841 |
05/01/12 |
| CAVENDER, MATTHEW |
R1-61134 |
1 |
54.49 |
4060********5689 |
090911 |
05/01/12 |
| CHARLES, RYAN |
R1-23440 |
1 |
32.69 |
5512********2196 |
392081 |
05/01/12 |
| COMEAUX, CHAD |
R1-15248 |
1 |
43.55 |
4690********5215 |
893277 |
05/01/12 |
| CORMIER, GERALD |
R1-23438 |
1 |
65.39 |
5512********4506 |
391922 |
05/01/12 |
| DAVID, TODD |
R1-61049 |
1 |
40.00 |
5109********5581 |
252051 |
05/01/12 |
| DORE, SCOTT |
R1-23426 |
1 |
51.23 |
4690********4413 |
890868 |
05/01/12 |
| DOUCET, DONALD |
R1-23516 |
1 |
51.23 |
4690********5918 |
890888 |
05/01/12 |
| DUCHARME, FRANK |
R1-61328 |
1 |
83.93 |
6011********9967 |
00184R |
05/01/12 |
| FISHER, MAGGIE |
R1-PT23500 |
1 |
320.00 |
4147********1439 |
07690C |
05/01/12 |
| FONTENOT, STEPHEN |
R1-20219 |
1 |
83.93 |
5120********9609 |
T0683Z |
05/01/12 |
| FRUGE, DAVID |
R1-18349 |
1 |
50.14 |
4802********7723 |
025973 |
05/01/12 |
| GEORGE, GREG |
R1-23206 |
1 |
49.05 |
5524********8480 |
06449P |
05/01/12 |
| GILDERSLEEVE, JANA |
R1-20266 |
1 |
67.58 |
5512********4487 |
391921 |
05/01/12 |
| GUIDRY, CHAD |
R1-23244 |
1 |
126.14 |
5455********8555 |
930922 |
05/01/12 |
| HEBERT, CHRIS |
R1-23511 |
1 |
67.58 |
5424********0355 |
65720B |
05/01/12 |
| HENRY, JACKIE |
R1-23270 |
1 |
40.33 |
5512********8645 |
392124 |
05/01/12 |
| HERNANDEZ, HALEY |
R1-4428 |
1 |
55.70 |
5512********7778 |
392123 |
05/01/12 |
| HIGGINBOTHAM, KATHRYN |
R1-23227 |
1 |
56.23 |
5106********8596 |
088370 |
05/01/12 |
| JONES, HAYES |
R1-23234 |
1 |
83.93 |
4063********7898 |
324300 |
05/01/12 |
| JOYNER, RICKY |
R1-23201 |
1 |
51.23 |
4690********8194 |
893274 |
05/01/12 |
| LEBLANC, KENNETH |
R1-20506 |
1 |
24.45 |
3715*******2074 |
172172 |
05/01/12 |
| LEDOUX, KIM |
R1-61138 |
1 |
77.58 |
4149********8806 |
584813 |
05/01/12 |
| LEGER, MELINDA |
R1-23116 |
1 |
51.23 |
5512********6807 |
392106 |
05/01/12 |
| LEMAIRE, KYLA |
R1-4462 |
1 |
51.23 |
4690********3192 |
890867 |
05/01/12 |
| MEAUX, MICHAEL |
R1-23119 |
1 |
51.23 |
5466********1429 |
74736Z |
05/01/12 |
| MENARD, KYLE |
R1-61343 |
1 |
51.61 |
4060********6152 |
010911 |
05/01/12 |
| MENARD, LUKE |
R1-20161 |
1 |
51.23 |
4690********4980 |
890885 |
05/01/12 |
| MOLBERT, MICHELLE |
R1-23235 |
1 |
52.73 |
4690********7736 |
890875 |
05/01/12 |
| MONCEAUX, BONNY |
R1-4473 |
1 |
50.14 |
5140********3844 |
08407P |
05/01/12 |
| OLIVIER, ANDREA |
R1-15100 |
1 |
51.23 |
4060********6286 |
000712 |
05/01/12 |
| OLIVIER, ANGELA |
R1-11622 |
1 |
64.31 |
5466********7191 |
08387Z |
05/01/12 |
| PARKS, NATHAN |
R1-23110 |
1 |
43.55 |
4690********3273 |
890883 |
05/01/12 |
| QUEBEDEAUX, SHAINA |
R1-23421 |
1 |
55.18 |
4060********3031 |
060911 |
05/01/12 |
| QUEBODEAUX, SHAINA |
R1-PT-23421 |
1 |
320.00 |
5491********3754 |
00162P |
05/01/12 |
| REED, SHANE |
R1-61073 |
1 |
96.53 |
4690********5765 |
893278 |
05/01/12 |
| RICHARD, VIVIAN |
R1-23484 |
1 |
40.33 |
6011********3764 |
00112R |
05/01/12 |
| ROUTON, MARY |
R1-17969 |
1 |
39.24 |
6011********0315 |
00161R |
05/01/12 |
| RUFFIN, LATOYA |
R1-21632 |
1 |
51.23 |
4092********3264 |
753324 |
05/01/12 |
| SAVOY, TRICIA |
R1-13751 |
1 |
83.93 |
4690********3276 |
893695 |
05/01/12 |
| SIMON, TRAVIS |
R1-61069 |
1 |
111.38 |
5537********3002 |
101831 |
05/01/12 |
| SMITH, BEN |
R1-23474 |
1 |
98.48 |
4147********0945 |
08384C |
05/01/12 |
| SMITH, DEWAYNE |
R1-21769 |
1 |
49.05 |
4492********1336 |
014787 |
05/01/12 |
| THEVIS, MONIQUE |
R1-18328 |
1 |
76.23 |
4690********3594 |
893698 |
05/01/12 |
| TRAHAN, MICHAEL |
R1-4477 |
1 |
51.23 |
4054********0415 |
005944 |
05/01/12 |
| VENABLE, LORI |
R1-21898 |
1 |
67.58 |
4690********4953 |
890872 |
05/01/12 |
| WARNER, KATHLEEN |
R1-23113 |
1 |
51.23 |
5455********5304 |
553169 |
05/01/12 |
| WINBUSH, CHRISTOPHER |
R1-23451 |
1 |
51.23 |
4060********0532 |
010712 |
05/01/12 |
| WINBUSH, THERION |
R1-23459 |
1 |
73.58 |
5512********2101 |
392105 |
05/01/12 |
| XXXBROSSETTE, AMBER |
R1-23482 |
1 |
67.58 |
4435********5722 |
120423 |
05/01/12 |
| ZAUNBRECHER, JOSHUA |
R1-21938 |
1 |
51.23 |
4300********0341 |
00132C |
05/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.45 |
| 22 |
MasterCard |
1774.88 |
| 35 |
Visa |
2972.95 |
| 4 |
Discover |
228.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5001.18 |