Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKAL, KELLEY |
R0-60492 |
1 |
52.59 |
5410********0511 |
80643P |
02/01/13 |
| ANDRA, CHELSEA |
R0-35071 |
1 |
82.42 |
4060********1946 |
061607 |
02/01/13 |
| ARCENEAUX, BONNIE |
R0-PT20807 |
1 |
321.50 |
4149********7752 |
855138 |
02/01/13 |
| BAILEY, CINDY |
R0-63634 |
1 |
113.44 |
3717*******1001 |
115646 |
02/01/13 |
| BEACOM, BRUCE |
R0-60482 |
1 |
61.71 |
4011********9171 |
071625 |
02/01/13 |
| BEAZLEY, GREG |
R0-22332 |
1 |
56.47 |
5254********3019 |
T1173B |
02/01/13 |
| BEGNAUD, JAMEY |
R0-60408 |
1 |
63.37 |
4690********4615 |
209422 |
02/01/13 |
| BERNARD, GARY |
R0-PT-20609 |
1 |
320.00 |
5466********1974 |
01563Z |
02/01/13 |
| BETANCES, KIM |
R0-60473 |
1 |
51.47 |
5106********4851 |
061625 |
02/01/13 |
| BLAKE, PATRICK |
R0-60491 |
1 |
66.80 |
5140********5664 |
08831P |
02/01/13 |
| BOREL, BRAD |
R0-20866 |
1 |
51.47 |
4690********1456 |
209418 |
02/01/13 |
| BOULLION, MATT |
R0-22283 |
1 |
51.47 |
5455********2971 |
360055 |
02/01/13 |
| BOURQUE, BRANDON |
R0-16583 |
1 |
49.28 |
4011********8701 |
071626 |
02/01/13 |
| BOWEN, MICHAEL |
R0-63540 |
1 |
82.89 |
4011********0716 |
071626 |
02/01/13 |
| BROUSSARD, ADAM |
R0-63551 |
1 |
67.89 |
5401********4944 |
08802P |
02/01/13 |
| BROUSSARD, CATRINA |
R0-PT-17106 |
1 |
210.00 |
4294********6018 |
072118 |
02/01/13 |
| BROUSSARD, KELLIE |
R0-60467 |
1 |
64.87 |
4488********4711 |
163297 |
02/01/13 |
| BURTS, DONNIE |
R0-20720 |
1 |
51.47 |
4690********5392 |
209420 |
02/01/13 |
| BUTEAUX, SARA |
R0-22263 |
1 |
93.84 |
4271********5475 |
072130 |
02/01/13 |
| CAMBRE, SANDRA |
R0-63653 |
1 |
51.47 |
4147********9900 |
08802C |
02/01/13 |
| CAMBRE, SANDRA |
R0-PT-20623 |
1 |
210.00 |
4147********9900 |
08806C |
02/01/13 |
| CHOU, BRIDGET |
R0-PT-20753 |
1 |
210.00 |
4271********3370 |
074053 |
02/01/13 |
| COCO, MEGHAN |
R0-60483 |
1 |
51.47 |
5455********4405 |
360060 |
02/01/13 |
| COCO, MEGHAN |
R0-PT2-15910 |
1 |
240.00 |
5455********4405 |
360059 |
02/01/13 |
| COLEMAN, CHRISTINA |
R0-20670 |
1 |
69.39 |
4060********7929 |
061607 |
02/01/13 |
| COLOMB, CLAY |
R0-17179 |
1 |
89.79 |
4419********5359 |
152156 |
02/01/13 |
| COMEAUX, TONYA |
R0-PT-21675 |
1 |
240.00 |
4690********4603 |
209423 |
02/01/13 |
| COOKS, JAMES |
R0-60403 |
1 |
59.21 |
4867********8901 |
061607 |
02/01/13 |
| COOKS, TANYA |
R0-PT-22193 |
1 |
240.00 |
4867********8901 |
061607 |
02/01/13 |
| DELCAMBRE, HELEN |
R0-60478 |
1 |
52.97 |
4419********5379 |
918301 |
02/01/13 |
| DEROUEN, TINA |
R0-20946 |
1 |
67.89 |
4060********2115 |
061607 |
02/01/13 |
| DESOTO, KRISTY |
R0-63514 |
1 |
66.80 |
4266********9840 |
08787B |
02/01/13 |
| DOMINGUE, DILLON |
R0-20887 |
1 |
65.70 |
4121********5187 |
08809A |
02/01/13 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
51.47 |
5455********0119 |
360050 |
02/01/13 |
| DOUGHT, DAVIE |
R0-20744 |
1 |
84.32 |
4388********6700 |
08776C |
02/01/13 |
| FURMAN, SARA |
R0-60430 |
1 |
60.50 |
4867********4911 |
051607 |
02/01/13 |
| GUIDRY, ELAINE |
R0-16360 |
1 |
50.37 |
6011********5258 |
00130P |
02/01/13 |
| GUIDRY, KARMEN |
R0-45073 |
1 |
62.42 |
4149********3290 |
935846 |
02/01/13 |
| GUILLORY, JILL |
R0-16715 |
1 |
51.47 |
4060********3451 |
061607 |
02/01/13 |
| HACKWORTH, CAROLYN |
R0-PT-24789 |
1 |
280.00 |
4266********9535 |
08771C |
02/01/13 |
| HADDOX, NANCY |
R0-63593 |
1 |
67.89 |
4225********1830 |
662592 |
02/01/13 |
| HAMILTON, CRYSTAL |
R0-63655 |
1 |
51.47 |
5455********9247 |
360057 |
02/01/13 |
| HARRIS, CHARITY |
R0-16297 |
1 |
71.47 |
4313********6290 |
015632 |
02/01/13 |
| HARRIS, CHARITY |
R0-PT-16297 |
1 |
240.00 |
4313********6290 |
015625 |
02/01/13 |
| HOLLAND, MELISSA |
R0-22406 |
1 |
67.89 |
5455********1386 |
677573 |
02/01/13 |
| HUMBLE, CRYSTAL |
R0-63594 |
1 |
98.81 |
4756********3416 |
072182 |
02/01/13 |
| HUTCHINSON, DANNY |
R0-17108 |
1 |
84.32 |
4417********6285 |
08796B |
02/01/13 |
| LEE, JESSE |
R0-63578 |
1 |
67.89 |
5455********4399 |
360053 |
02/01/13 |
| LEGER, STEFFAN |
R0-16697 |
1 |
51.47 |
5538********1250 |
071842 |
02/01/13 |
| LIRETTE, SHAWN |
R0-16738 |
1 |
67.89 |
4271********9470 |
072109 |
02/01/13 |
| LITTELL, TRISTA |
R0-60435 |
1 |
84.32 |
4266********1428 |
08794C |
02/01/13 |
| MCGEHEE BLANCH, WENDY |
R0-20745 |
1 |
51.47 |
4099********7427 |
08796C |
02/01/13 |
| MILLER, KARL |
R0-20856 |
1 |
51.47 |
3717*******1001 |
172436 |
02/01/13 |
| MONROE, ELLEN |
R0-16703 |
1 |
67.89 |
4060********6672 |
061607 |
02/01/13 |
| MOORE, CHRIS |
R0-22112 |
1 |
87.89 |
5491********1232 |
00188B |
02/01/13 |
| MORGAN, PAPPY |
R0-63575 |
1 |
51.45 |
4149********5903 |
286776 |
02/01/13 |
| MORVANT, JOHN |
R0-63571 |
1 |
52.97 |
4690********3811 |
209417 |
02/01/13 |
| NEASE, JAMIE |
R0-63636 |
1 |
67.89 |
4060********3313 |
061607 |
02/01/13 |
| PHILLIPS, RENEE |
R0-PT-60413 |
1 |
240.00 |
4559********4126 |
08776A |
02/01/13 |
| PIERSON, DEBRA |
R0-PT22482 |
1 |
300.00 |
4032********1096 |
08802C |
02/01/13 |
| RADU, BYRON |
R0-63560 |
1 |
67.89 |
4270********5979 |
061625 |
02/01/13 |
| RAMSEY, PAUL |
R0-63563 |
1 |
51.47 |
4147********9532 |
08828C |
02/01/13 |
| REAUX, SHAWN |
R0-22181 |
1 |
66.47 |
4690********1571 |
209421 |
02/01/13 |
| ROBERSON, KELSEY |
R0-PT-24781 |
1 |
280.00 |
4266********9535 |
08784C |
02/01/13 |
| RUDDICK, TARAH |
R0-22261 |
1 |
51.47 |
4011********8238 |
071626 |
02/01/13 |
| RUTLEDGE, MINDY |
R0-35072 |
1 |
63.92 |
4060********8234 |
061607 |
02/01/13 |
| SHIVERS, LISSA |
R0-22282 |
1 |
51.47 |
4193********7068 |
08814G |
02/01/13 |
| SOOKDEO, CHRISS |
R0-63423 |
1 |
55.42 |
4060********7720 |
061607 |
02/01/13 |
| THIBODEAUX, SHERMAN |
R0-63464 |
1 |
51.49 |
4690********5527 |
209419 |
02/01/13 |
| WARREN, SHANA |
R0-PT2-22537 |
1 |
180.00 |
4147********1501 |
08793C |
02/01/13 |
| WEST, MARIA |
R0-17150 |
1 |
67.89 |
5455********0541 |
360056 |
02/01/13 |
| WRIGHT, JACOB |
R0-63654 |
1 |
51.47 |
4610********4044 |
051607 |
02/01/13 |
| WRIGHT, STACY |
R0-22382 |
1 |
51.47 |
5466********2355 |
08827S |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
164.91 |
| 17 |
MasterCard |
1455.60 |
| 53 |
Visa |
5612.19 |
| 1 |
Discover |
50.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7283.07 |