Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKAL, KELLEY |
R0-60492 |
1 |
51.47 |
5410********0511 |
32117P |
04/01/13 |
| ARCENEAUX, BONNIE |
R0-PT20807 |
1 |
320.00 |
4149********7752 |
636189 |
04/01/13 |
| BAILEY, CINDY |
R0-63634 |
1 |
74.04 |
3717*******1001 |
157311 |
04/01/13 |
| BEACOM, BRUCE |
R0-60482 |
1 |
67.66 |
4011********9171 |
095546 |
04/01/13 |
| BEAZLEY, GREG |
R0-22332 |
1 |
56.47 |
5254********3019 |
T6269B |
04/01/13 |
| BEGNAUD, JAMEY |
R0-60408 |
1 |
63.37 |
4690********4615 |
501171 |
04/01/13 |
| BERNARD, GARY |
R0-PT-20609 |
1 |
320.00 |
5466********1974 |
05551Z |
04/01/13 |
| BERNARD, PAULA |
R0-45176 |
1 |
91.29 |
5466********1974 |
05554Z |
04/01/13 |
| BETANCES, KIM |
R0-60473 |
1 |
52.97 |
5106********4851 |
085542 |
04/01/13 |
| BLAKE, PATRICK |
R0-60491 |
1 |
66.80 |
5140********5664 |
06435P |
04/01/13 |
| BLANCHET, MONIQUE |
R0-PT-60468 |
1 |
121.50 |
4690********5998 |
501170 |
04/01/13 |
| BOREL, BRAD |
R0-20866 |
1 |
51.47 |
4690********1456 |
501168 |
04/01/13 |
| BOULLION, MATT |
R0-22283 |
1 |
51.47 |
5455********2971 |
112143 |
04/01/13 |
| BOURQUE, BRANDON |
R0-16583 |
1 |
49.28 |
4011********8701 |
095546 |
04/01/13 |
| BOWEN, MICHAEL |
R0-63540 |
1 |
82.89 |
4011********0716 |
095547 |
04/01/13 |
| BROUSSARD, ADAM |
R0-63551 |
1 |
67.89 |
5401********4944 |
06392P |
04/01/13 |
| BROUSSARD, ARMAND |
R0-16961 |
1 |
65.70 |
5151********7711 |
001932 |
04/01/13 |
| BROUSSARD, KELLIE |
R0-60467 |
1 |
63.77 |
4488********4711 |
309523 |
04/01/13 |
| BROUSSARD, KEVIN |
R0-63699 |
1 |
42.98 |
5455********8959 |
109711 |
04/01/13 |
| BURTS, DONNIE |
R0-20720 |
1 |
51.47 |
4690********5392 |
501173 |
04/01/13 |
| BUTEAUX, SARA |
R0-22263 |
1 |
52.01 |
4271********8605 |
070100 |
04/01/13 |
| CAMBRE, SANDRA |
R0-63653 |
1 |
51.47 |
4147********9900 |
06428C |
04/01/13 |
| CAMBRE, SANDRA |
R0-PT-20623 |
1 |
210.00 |
4147********9900 |
06435C |
04/01/13 |
| COCO, MEGHAN |
R0-60483 |
1 |
51.47 |
5455********4405 |
109723 |
04/01/13 |
| COCO, MEGHAN |
R0-PT2-15910 |
1 |
240.00 |
5455********4405 |
112148 |
04/01/13 |
| COLEMAN, CHRISTINA |
R0-20670 |
1 |
70.89 |
4060********7929 |
065509 |
04/01/13 |
| COLOMB, CLAY |
R0-17179 |
1 |
89.79 |
4419********5359 |
125877 |
04/01/13 |
| COOKS, JAMES |
R0-45063 |
1 |
57.71 |
4867********8901 |
065509 |
04/01/13 |
| CRENSHAW, NATALIE |
R0-PT-45069 |
1 |
240.00 |
5401********3746 |
06411Z |
04/01/13 |
| DELCAMBRE, HELEN |
R0-60478 |
1 |
51.47 |
4419********5379 |
428104 |
04/01/13 |
| DEROUEN, TINA |
R0-20946 |
1 |
55.96 |
4060********2115 |
065509 |
04/01/13 |
| DEROUEN, TINA |
R0-PT-20946 |
1 |
120.00 |
4820********6880 |
005613 |
04/01/13 |
| DESOTO, KRISTY |
R0-63514 |
1 |
66.80 |
4266********9840 |
06403B |
04/01/13 |
| DOMINGUE, DILLON |
R0-20887 |
1 |
65.70 |
4121********5187 |
06448A |
04/01/13 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
52.57 |
5455********0119 |
109713 |
04/01/13 |
| DOUGHT, DAVIE |
R0-20744 |
1 |
84.32 |
4388********6700 |
06406C |
04/01/13 |
| FISHELL, NICKI |
R0-45112 |
1 |
52.01 |
4357********6443 |
06414A |
04/01/13 |
| FURMAN, SARA |
R0-60430 |
1 |
62.00 |
4867********4911 |
075509 |
04/01/13 |
| GUIDRY, ELAINE |
R0-16360 |
1 |
50.37 |
6011********5258 |
00122P |
04/01/13 |
| GUIDRY, KARMEN |
R0-45073 |
1 |
51.47 |
4149********3290 |
546970 |
04/01/13 |
| GUIDRY, KARMEN |
R0-PT-45073 |
1 |
120.00 |
4149********3290 |
958912 |
04/01/13 |
| HACKWORTH, CAROLYN |
R0-PT-24789 |
1 |
280.00 |
4266********9535 |
06422C |
04/01/13 |
| HADDOX, NANCY |
R0-63593 |
1 |
67.89 |
4225********1830 |
654625 |
04/01/13 |
| HAMILTON, CRYSTAL |
R0-63655 |
1 |
52.97 |
5455********9247 |
109722 |
04/01/13 |
| HARDIN, MELISSA |
R0-63592 |
1 |
17.95 |
4147********3829 |
06412D |
04/01/13 |
| HARDIN, MELISSA |
R0-PT-63592 |
1 |
120.00 |
4147********3829 |
06424D |
04/01/13 |
| HARRIS, CHARITY |
R0-16297 |
1 |
72.97 |
4313********6290 |
055586 |
04/01/13 |
| HARRIS, CHARITY |
R0-PT-16297 |
1 |
240.00 |
4313********6290 |
055501 |
04/01/13 |
| HEBERT, RACHEL LOUISE |
R0-PT-24684 |
1 |
240.00 |
3746*******1841 |
575554 |
04/01/13 |
| HOLLAND, MELISSA |
R0-22406 |
1 |
67.89 |
5455********1386 |
112137 |
04/01/13 |
| HUMBLE, CRYSTAL |
R0-63594 |
1 |
84.86 |
4756********3416 |
118245 |
04/01/13 |
| HURD, TERRY |
R0-63436 |
1 |
51.47 |
4690********4826 |
501165 |
04/01/13 |
| HUTCHINSON, DANNY |
R0-17108 |
1 |
99.32 |
4417********6285 |
06400B |
04/01/13 |
| LATOUR, BRITON |
R0-45042 |
1 |
72.94 |
4347********4626 |
065509 |
04/01/13 |
| LEE, JESSE |
R0-63578 |
1 |
70.89 |
5455********4399 |
112135 |
04/01/13 |
| LEGER, STEFFAN |
R0-16697 |
1 |
51.47 |
5538********1250 |
074252 |
04/01/13 |
| LIRETTE, SHAWN |
R0-16738 |
1 |
67.89 |
4271********9470 |
072105 |
04/01/13 |
| LITTELL, TRISTA |
R0-60435 |
1 |
84.32 |
4266********1428 |
06399C |
04/01/13 |
| LORMAND, DIANE |
R0-PT-45126 |
1 |
210.00 |
5491********3274 |
00182B |
04/01/13 |
| LORMAND, ELTON |
R0-PT-45127 |
1 |
280.00 |
5491********3274 |
00181B |
04/01/13 |
| MCCLOUD, TORILYN |
R0-PT-63426 |
1 |
120.00 |
4060********7051 |
075509 |
04/01/13 |
| MCGEHEE BLANCH, WENDY |
R0-20745 |
1 |
51.47 |
4099********7427 |
06439C |
04/01/13 |
| MERRITT, PAUL |
R0-PT-63415 |
1 |
365.50 |
4149********8460 |
250338 |
04/01/13 |
| MILLER, AMY |
R0-PT-63572 |
1 |
120.00 |
4419********6829 |
348286 |
04/01/13 |
| MONROE, ELLEN |
R0-16703 |
1 |
67.89 |
4060********6672 |
065509 |
04/01/13 |
| MORGAN, PAPPY |
R0-63575 |
1 |
43.75 |
4149********5903 |
957287 |
04/01/13 |
| MORVANT, JOHN |
R0-63571 |
1 |
61.57 |
4690********3811 |
501169 |
04/01/13 |
| MUNNERLYN, JACKIE |
R0-PT-22223 |
1 |
210.00 |
4292********6636 |
964226 |
04/01/13 |
| MUNNERLYN, MICHAEL |
R0-PT-22593 |
1 |
500.00 |
4292********6636 |
122581 |
04/01/13 |
| MURRAY, RACHEL |
R0-PT-24764 |
1 |
240.00 |
5455********3159 |
109715 |
04/01/13 |
| NEASE, JAMIE |
R0-63636 |
1 |
67.89 |
4060********3313 |
065509 |
04/01/13 |
| NELSON, DWIGHT |
R0-22140 |
1 |
51.47 |
4190********6118 |
801055 |
04/01/13 |
| NUGENT, MILLICENT |
R0-PT-45006 |
1 |
120.00 |
4060********2042 |
065509 |
04/01/13 |
| PECORARO, ALONDA |
R0-PT-35069 |
1 |
180.00 |
5438********8516 |
H03625 |
04/01/13 |
| PIERSON, DEBRA |
R0-PT22482 |
1 |
300.00 |
4032********1096 |
06397C |
04/01/13 |
| POIRIER, SETH |
R0-45130 |
1 |
52.01 |
4690********4732 |
501166 |
04/01/13 |
| RADU, BYRON |
R0-63560 |
1 |
78.84 |
4270********5979 |
085542 |
04/01/13 |
| RAMSEY, PAUL |
R0-63563 |
1 |
51.47 |
4147********9532 |
06420C |
04/01/13 |
| REAUX, SHAWN |
R0-22181 |
1 |
66.47 |
4690********1571 |
501167 |
04/01/13 |
| ROBERSON, KELSEY |
R0-PT-24781 |
1 |
280.00 |
4266********9535 |
06391C |
04/01/13 |
| RUTLEDGE, MINDY |
R0-35072 |
1 |
51.47 |
4060********8234 |
065509 |
04/01/13 |
| SHIVERS, LISSA |
R0-22282 |
1 |
51.47 |
4193********7068 |
06449G |
04/01/13 |
| SMITH, ANN |
R0-PT-45001 |
1 |
120.00 |
4419********0747 |
066508 |
04/01/13 |
| SNODGRASS, CHARLIE |
R0-63523 |
1 |
86.32 |
4488********3851 |
309531 |
04/01/13 |
| SOOKDEO, CHRIS |
R0-63423 |
1 |
51.47 |
4060********7720 |
065509 |
04/01/13 |
| SOOKDEO, CHRIS |
R0-SOOKDEO-PT |
1 |
320.00 |
4060********2504 |
075509 |
04/01/13 |
| THIBODEAUX, SHERMAN |
R0-63464 |
1 |
51.47 |
4690********5527 |
501172 |
04/01/13 |
| TRAHAN, AVA |
R0-63656 |
1 |
68.44 |
5151********2112 |
001931 |
04/01/13 |
| TRAHAN, ERIN |
R0-63533 |
1 |
51.47 |
4149********1829 |
835972 |
04/01/13 |
| TRUMPS, KERRI |
R0-63499 |
1 |
52.01 |
4060********0822 |
065509 |
04/01/13 |
| WARREN, SHANA |
R0-PT2-22537 |
1 |
180.00 |
4147********1501 |
06418C |
04/01/13 |
| WEST, MARIA |
R0-45155 |
1 |
67.89 |
5455********0541 |
109707 |
04/01/13 |
| WRIGHT, JACOB |
R0-63654 |
1 |
55.67 |
4610********4044 |
065509 |
04/01/13 |
| WRIGHT, STACY |
R0-22382 |
1 |
51.47 |
5466********2355 |
06438S |
04/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
314.04 |
| 25 |
MasterCard |
2792.10 |
| 66 |
Visa |
7072.30 |
| 1 |
Discover |
50.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10228.81 |