Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKAL, KELLEY |
R0-60492 |
1 |
81.84 |
5410********0511 |
15857P |
01/02/13 |
| ALEXANDER, DAWN |
R0-15713 |
1 |
51.47 |
4690********8339 |
689939 |
01/02/13 |
| ANDRA, CHELSEA |
R0-20711 |
1 |
73.37 |
4060********1946 |
010607 |
01/02/13 |
| ARCENEAUX, BONNIE |
R0-PT20807 |
1 |
320.00 |
4149********7752 |
890883 |
01/02/13 |
| BAILEY, CINDY |
R0-63634 |
1 |
80.18 |
3717*******1001 |
101002 |
01/02/13 |
| BEACOM, BRUCE |
R0-60482 |
1 |
57.71 |
4011********9171 |
070621 |
01/02/13 |
| BEAZLEY, GREG |
R0-22332 |
1 |
56.47 |
5254********3019 |
T9141B |
01/02/13 |
| BEGNAUD, JAMEY |
R0-60408 |
1 |
51.47 |
4690********4615 |
689941 |
01/02/13 |
| BERNARD, GARY |
R0-PT-20609 |
1 |
320.00 |
5466********1974 |
00562Z |
01/02/13 |
| BLAKE, PATRICK |
R0-60491 |
1 |
66.80 |
5140********5664 |
08658P |
01/02/13 |
| BOREL, BRAD |
R0-20866 |
1 |
51.47 |
4690********1456 |
689936 |
01/02/13 |
| BOULLION, MATT |
R0-22283 |
1 |
51.47 |
5455********2971 |
070037 |
01/02/13 |
| BOURQUE, BRANDON |
R0-16583 |
1 |
49.28 |
4011********8701 |
070621 |
01/02/13 |
| BOWEN, MICHAEL |
R0-63540 |
1 |
82.89 |
4011********0716 |
070621 |
01/02/13 |
| BROUSSARD, ADAM |
R0-63551 |
1 |
67.89 |
5401********4944 |
08649P |
01/02/13 |
| BROUSSARD, ARMAND |
R0-16961 |
1 |
65.70 |
5151********7711 |
001318 |
01/02/13 |
| BROUSSARD, CATRINA |
R0-PT-17106 |
1 |
210.00 |
4294********6018 |
057056 |
01/02/13 |
| BROUSSARD, JOSHUA |
R0-16369 |
1 |
51.47 |
4060********3433 |
010607 |
01/02/13 |
| BROUSSARD, KELLIE |
R0-60467 |
1 |
51.47 |
4488********4711 |
196524 |
01/02/13 |
| BROUSSARD, KEVIN |
R0-63699 |
1 |
42.98 |
5455********8959 |
070033 |
01/02/13 |
| BURTS, DONNIE |
R0-20720 |
1 |
51.47 |
4690********5392 |
689940 |
01/02/13 |
| BUTEAUX, SARA |
R0-22263 |
1 |
82.89 |
4271********5475 |
058074 |
01/02/13 |
| CAMBRE, SANDRA |
R0-63653 |
1 |
51.47 |
4147********9900 |
08662C |
01/02/13 |
| CAMBRE, SANDRA |
R0-PT-20623 |
1 |
210.00 |
4147********9900 |
08668C |
01/02/13 |
| CHOU, BRIDGET |
R0-PT-20753 |
1 |
210.00 |
4271********3370 |
057046 |
01/02/13 |
| COCO, MEGHAN |
R0-60483 |
1 |
51.47 |
5455********4405 |
070032 |
01/02/13 |
| COCO, MEGHAN |
R0-PT2-15910 |
1 |
240.00 |
5455********4405 |
069473 |
01/02/13 |
| COLEMAN, CHRISTINA |
R0-20670 |
1 |
67.89 |
4060********7929 |
010607 |
01/02/13 |
| COLOMB, CLAY |
R0-17179 |
1 |
89.79 |
4419********5359 |
132128 |
01/02/13 |
| COMEAUX, TONYA |
R0-PT-21675 |
1 |
240.00 |
4690********4603 |
689938 |
01/02/13 |
| COOKS, JAMES |
R0-21072 |
1 |
57.71 |
4867********8901 |
010607 |
01/02/13 |
| COOKS, TANYA |
R0-PT-22193 |
1 |
240.00 |
4867********8901 |
010607 |
01/02/13 |
| DELCAMBRE, HELEN |
R0-60478 |
1 |
51.47 |
4419********5379 |
586624 |
01/02/13 |
| DEROUEN, TINA |
R0-20946 |
1 |
67.89 |
4060********2115 |
010607 |
01/02/13 |
| DESOTO, KRISTY |
R0-63514 |
1 |
66.80 |
4266********9840 |
08648B |
01/02/13 |
| DOMINGUE, DILLON |
R0-20887 |
1 |
65.70 |
4121********5187 |
08674A |
01/02/13 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
51.47 |
5455********0119 |
069476 |
01/02/13 |
| DOUGHT, DAVIE |
R0-20744 |
1 |
84.32 |
4388********6700 |
08660C |
01/02/13 |
| FRANCOIS, CHRIS |
R0-63643 |
1 |
80.53 |
5111********1231 |
060622 |
01/02/13 |
| FURMAN, SARA |
R0-60430 |
1 |
103.75 |
4867********4911 |
010607 |
01/02/13 |
| GUIDRY, ELAINE |
R0-16360 |
1 |
50.37 |
6011********5258 |
00224P |
01/02/13 |
| GUIDRY, KARMEN |
R0-16794 |
1 |
51.47 |
4149********3290 |
156888 |
01/02/13 |
| GUILLORY, JILL |
R0-16715 |
1 |
51.47 |
4060********3451 |
010607 |
01/02/13 |
| HACKWORTH, CAROLYN |
R0-PT-24789 |
1 |
280.00 |
4266********9535 |
08650C |
01/02/13 |
| HADDOX, NANCY |
R0-63593 |
1 |
67.89 |
4225********1830 |
662096 |
01/02/13 |
| HAMILTON, CRYSTAL |
R0-63655 |
1 |
52.97 |
5455********9247 |
069479 |
01/02/13 |
| HARRIS, CHARITY |
R0-16297 |
1 |
71.47 |
4313********6290 |
005623 |
01/02/13 |
| HARRIS, CHARITY |
R0-PT-16297 |
1 |
240.00 |
4313********6290 |
005659 |
01/02/13 |
| HEBERT, ALIX |
R0-PT-22223 |
1 |
210.00 |
4292********6671 |
360581 |
01/02/13 |
| HOLLAND, MELISSA |
R0-22406 |
1 |
67.89 |
5455********1386 |
070030 |
01/02/13 |
| HUMBLE, CRYSTAL |
R0-63594 |
1 |
67.89 |
4756********3416 |
119465 |
01/02/13 |
| HUTCHINSON, DANNY |
R0-17108 |
1 |
95.27 |
4417********6285 |
08638B |
01/02/13 |
| LEE, JESSE |
R0-63578 |
1 |
67.89 |
5455********4399 |
070036 |
01/02/13 |
| LEGER, STEFFAN |
R0-16697 |
1 |
51.47 |
5538********1250 |
014951 |
01/02/13 |
| LITTELL, TRISTA |
R0-60435 |
1 |
84.32 |
4266********1428 |
08646C |
01/02/13 |
| MCGEHEE BLANCH, WENDY |
R0-20745 |
1 |
51.47 |
4099********7427 |
08675C |
01/02/13 |
| MILLER, KARL |
R0-20856 |
1 |
51.47 |
3717*******1001 |
109832 |
01/02/13 |
| MONROE, ELLEN |
R0-16703 |
1 |
70.89 |
4060********6672 |
010607 |
01/02/13 |
| MOORE, CHRIS |
R0-22112 |
1 |
89.39 |
5491********1232 |
00285B |
01/02/13 |
| MORGAN, PAPPY |
R0-63575 |
1 |
82.75 |
4149********5903 |
531645 |
01/02/13 |
| MORVANT, JOHN |
R0-63571 |
1 |
55.97 |
4690********3811 |
689937 |
01/02/13 |
| MUNNERLYN, MICHAEL |
R0-PT-22593 |
1 |
500.00 |
4292********6671 |
958158 |
01/02/13 |
| NEASE, JAMIE |
R0-63636 |
1 |
89.79 |
4060********3313 |
010607 |
01/02/13 |
| PIERSON, DEBRA |
R0-PT22482 |
1 |
420.00 |
4032********1096 |
08663C |
01/02/13 |
| RADU, BYRON |
R0-63560 |
1 |
67.89 |
4270********5979 |
060620 |
01/02/13 |
| RAMSEY, PAUL |
R0-63563 |
1 |
25.05 |
4147********9532 |
08688C |
01/02/13 |
| REAUX, SHAWN |
R0-22181 |
1 |
66.47 |
4690********1571 |
689935 |
01/02/13 |
| RHINEHART, KIMBERLY |
R0-PT-22288 |
1 |
240.00 |
5466********1615 |
08664P |
01/02/13 |
| ROBERSON, KELSEY |
R0-PT-24781 |
1 |
280.00 |
4266********9535 |
08646C |
01/02/13 |
| RUDDICK, TARAH |
R0-22261 |
1 |
51.47 |
4011********8238 |
070621 |
01/02/13 |
| RUTLEDGE, MINDY |
R0-22369 |
1 |
51.47 |
4060********8234 |
010607 |
01/02/13 |
| SHIVERS, LISSA |
R0-22282 |
1 |
51.47 |
4193********7068 |
08658G |
01/02/13 |
| SNODGRASS, CHARLIE |
R0-63523 |
1 |
105.77 |
4488********3851 |
395078 |
01/02/13 |
| SOOKDEO, CHRIS |
R0-SOOKDEO-PT |
1 |
320.00 |
4060********7720 |
010607 |
01/02/13 |
| SOOKDEO, CHRISS |
R0-63423 |
1 |
51.47 |
4060********7720 |
010607 |
01/02/13 |
| STINE, BRANDY |
R0-PT-22354 |
1 |
320.00 |
5466********2620 |
08662Z |
01/02/13 |
| WARREN, SHANA |
R0-PT2-22537 |
1 |
180.00 |
4147********1501 |
08656C |
01/02/13 |
| WEST, MARIA |
R0-17150 |
1 |
52.88 |
5455********0541 |
069477 |
01/02/13 |
| WRIGHT, JACOB |
R0-63654 |
1 |
51.47 |
4610********4044 |
010607 |
01/02/13 |
| WRIGHT, STACY |
R0-22382 |
1 |
51.47 |
5466********2355 |
08686Z |
01/02/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
131.65 |
| 21 |
MasterCard |
2170.58 |
| 56 |
Visa |
6584.93 |
| 1 |
Discover |
50.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8937.53 |