Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKAL, KELLEY |
R0-60492 |
1 |
51.47 |
5410********0511 |
11037P |
03/01/13 |
| ANDRA, CHELSEA |
R0-35071 |
1 |
71.47 |
4060********1946 |
082206 |
03/01/13 |
| ARCENEAUX, BONNIE |
R0-PT20807 |
1 |
321.50 |
4149********7752 |
268559 |
03/01/13 |
| BAILEY, CINDY |
R0-63634 |
1 |
82.72 |
3717*******1001 |
150712 |
03/01/13 |
| BEACOM, BRUCE |
R0-60482 |
1 |
63.66 |
4011********9171 |
062229 |
03/01/13 |
| BEAZLEY, GREG |
R0-22332 |
1 |
56.47 |
5254********3019 |
T8921B |
03/01/13 |
| BERNARD, GARY |
R0-PT-20609 |
1 |
320.00 |
5466********1974 |
02523Z |
03/01/13 |
| BETANCES, KIM |
R0-60473 |
1 |
52.97 |
5106********4851 |
052226 |
03/01/13 |
| BLAKE, PATRICK |
R0-60491 |
1 |
66.80 |
5140********5664 |
06897P |
03/01/13 |
| BOREL, BRAD |
R0-20866 |
1 |
51.47 |
4690********1456 |
737602 |
03/01/13 |
| BOULLION, MATT |
R0-22283 |
1 |
51.47 |
5455********2971 |
588938 |
03/01/13 |
| BOURQUE, BRANDON |
R0-16583 |
1 |
50.78 |
4011********8701 |
062228 |
03/01/13 |
| BOWEN, MICHAEL |
R0-63540 |
1 |
82.89 |
4011********0716 |
062229 |
03/01/13 |
| BROUSSARD, ADAM |
R0-63551 |
1 |
67.89 |
5401********4944 |
06895P |
03/01/13 |
| BROUSSARD, ARMAND |
R0-16961 |
1 |
65.70 |
5151********7711 |
000880 |
03/01/13 |
| BROUSSARD, CATRINA |
R0-PT-17106 |
1 |
210.00 |
4294********6018 |
071124 |
03/01/13 |
| BROUSSARD, KELLIE |
R0-60467 |
1 |
62.47 |
4488********4711 |
130597 |
03/01/13 |
| BROUSSARD, KEVIN |
R0-63699 |
1 |
72.98 |
5455********8959 |
591439 |
03/01/13 |
| BURTS, DONNIE |
R0-20720 |
1 |
51.47 |
4690********5392 |
737605 |
03/01/13 |
| BUTEAUX, SARA |
R0-22263 |
1 |
82.89 |
4271********5475 |
073063 |
03/01/13 |
| CAMBRE, SANDRA |
R0-63653 |
1 |
51.47 |
4147********9900 |
06884C |
03/01/13 |
| CAMBRE, SANDRA |
R0-PT-20623 |
1 |
210.00 |
4147********9900 |
06889C |
03/01/13 |
| CHOU, BRIDGET |
R0-PT-20753 |
1 |
210.00 |
4271********3370 |
071116 |
03/01/13 |
| COCO, MEGHAN |
R0-60483 |
1 |
52.97 |
5455********4405 |
588931 |
03/01/13 |
| COCO, MEGHAN |
R0-PT2-15910 |
1 |
240.00 |
5455********4405 |
591438 |
03/01/13 |
| COLEMAN, CHRISTINA |
R0-20670 |
1 |
67.89 |
4060********7929 |
082206 |
03/01/13 |
| COOKS, JAMES |
R0-60403 |
1 |
61.51 |
4867********8901 |
082206 |
03/01/13 |
| COOKS, TANYA |
R0-PT-22193 |
1 |
240.00 |
4867********8901 |
082206 |
03/01/13 |
| CRENSHAW, NATALIE |
R0-PT-45069 |
1 |
240.00 |
5401********3746 |
06901Z |
03/01/13 |
| DELCAMBRE, HELEN |
R0-60478 |
1 |
51.47 |
4419********5379 |
105165 |
03/01/13 |
| DEROUEN, TINA |
R0-20946 |
1 |
67.89 |
4060********2115 |
092206 |
03/01/13 |
| DESOTO, KRISTY |
R0-63514 |
1 |
66.80 |
4266********9840 |
06889B |
03/01/13 |
| DOMINGUE, DILLON |
R0-20887 |
1 |
65.70 |
4121********5187 |
06898A |
03/01/13 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
51.47 |
5455********0119 |
591441 |
03/01/13 |
| DOUGHT, DAVIE |
R0-20744 |
1 |
84.32 |
4388********6700 |
06901C |
03/01/13 |
| FISHELL, NICKI |
R0-45112 |
1 |
52.02 |
4357********6443 |
06914A |
03/01/13 |
| GUIDRY, ELAINE |
R0-16360 |
1 |
50.37 |
6011********5258 |
00184P |
03/01/13 |
| GUIDRY, KARMEN |
R0-45073 |
1 |
51.47 |
4149********3290 |
918489 |
03/01/13 |
| HACKWORTH, CAROLYN |
R0-PT-24789 |
1 |
280.00 |
4266********9535 |
06895C |
03/01/13 |
| HADDOX, NANCY |
R0-63593 |
1 |
67.89 |
4225********1830 |
622907 |
03/01/13 |
| HAMILTON, CRYSTAL |
R0-63655 |
1 |
51.47 |
5455********9247 |
591448 |
03/01/13 |
| HARRIS, CHARITY |
R0-16297 |
1 |
71.47 |
4313********6290 |
025272 |
03/01/13 |
| HARRIS, CHARITY |
R0-PT-16297 |
1 |
240.00 |
4313********6290 |
025247 |
03/01/13 |
| HEBERT, ALIX |
R0-PT-22223 |
1 |
210.00 |
4292********6636 |
827392 |
03/01/13 |
| HOLLAND, MELISSA |
R0-22406 |
1 |
67.89 |
5455********1386 |
588932 |
03/01/13 |
| HUMBLE, CRYSTAL |
R0-63594 |
1 |
84.86 |
4756********3416 |
040060 |
03/01/13 |
| HURD, TERRY |
R0-63436 |
1 |
51.47 |
4690********4826 |
737606 |
03/01/13 |
| HUTCHINSON, DANNY |
R0-17108 |
1 |
105.82 |
4417********6285 |
06906B |
03/01/13 |
| LEE, JESSE |
R0-63578 |
1 |
67.89 |
5455********4399 |
591445 |
03/01/13 |
| LIRETTE, SHAWN |
R0-16738 |
1 |
67.89 |
4271********9470 |
073078 |
03/01/13 |
| LITTELL, TRISTA |
R0-60435 |
1 |
84.32 |
4266********1428 |
06904C |
03/01/13 |
| MCGEHEE BLANCH, WENDY |
R0-20745 |
1 |
51.47 |
4099********7427 |
06886C |
03/01/13 |
| MILLER, KARL |
R0-20856 |
1 |
51.47 |
3717*******1001 |
182103 |
03/01/13 |
| MONROE, ELLEN |
R0-16703 |
1 |
78.84 |
4060********6672 |
092206 |
03/01/13 |
| MORGAN, PAPPY |
R0-63575 |
1 |
43.75 |
4149********5903 |
509065 |
03/01/13 |
| MORVANT, JOHN |
R0-63571 |
1 |
51.47 |
4690********3811 |
737607 |
03/01/13 |
| MUNNERLYN, MICHAEL |
R0-PT-22593 |
1 |
500.00 |
4292********6636 |
842511 |
03/01/13 |
| NEASE, JAMIE |
R0-63636 |
1 |
67.89 |
4060********3313 |
092206 |
03/01/13 |
| PIERSON, DEBRA |
R0-PT22482 |
1 |
300.00 |
4032********1096 |
06901C |
03/01/13 |
| RADU, BYRON |
R0-63560 |
1 |
67.89 |
4270********5979 |
052226 |
03/01/13 |
| RAMSEY, PAUL |
R0-63563 |
1 |
51.47 |
4147********9532 |
06900C |
03/01/13 |
| REAUX, SHAWN |
R0-22181 |
1 |
66.47 |
4690********1571 |
737601 |
03/01/13 |
| ROBERSON, KELSEY |
R0-PT-24781 |
1 |
280.00 |
4266********9535 |
06908C |
03/01/13 |
| RUTLEDGE, MINDY |
R0-35072 |
1 |
51.47 |
4060********8234 |
092206 |
03/01/13 |
| SHIVERS, LISSA |
R0-22282 |
1 |
51.47 |
4193********7068 |
06896G |
03/01/13 |
| SNODGRASS, CHARLIE |
R0-63523 |
1 |
86.30 |
4488********3851 |
228393 |
03/01/13 |
| SOOKDEO, CHRIS |
R0-63423 |
1 |
51.47 |
4060********7720 |
092206 |
03/01/13 |
| SOOKDEO, CHRIS |
R0-SOOKDEO-PT |
1 |
320.00 |
4060********2504 |
092206 |
03/01/13 |
| THIBODEAUX, SHERMAN |
R0-63464 |
1 |
51.47 |
4690********5527 |
737604 |
03/01/13 |
| TRAHAN, AVA |
R0-63656 |
1 |
51.47 |
5151********2112 |
000881 |
03/01/13 |
| WARREN, SHANA |
R0-PT2-22537 |
1 |
180.00 |
4147********1501 |
06899C |
03/01/13 |
| WEDDLE, CHARLES |
R0-35081 |
1 |
52.01 |
5455********2512 |
591443 |
03/01/13 |
| WEST, MARIA |
R0-17150 |
1 |
67.89 |
5455********0541 |
588934 |
03/01/13 |
| WRIGHT, JACOB |
R0-63654 |
1 |
51.47 |
4610********4044 |
082206 |
03/01/13 |
| WRIGHT, STACY |
R0-22382 |
1 |
51.47 |
5466********2355 |
06908S |
03/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
134.19 |
| 20 |
MasterCard |
1800.28 |
| 52 |
Visa |
5995.76 |
| 1 |
Discover |
50.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7980.60 |