Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKAL, KELLEY |
R0-60492 |
1 |
51.47 |
5410********0511 |
82537P |
05/01/13 |
| ALEXANDER, DAWN |
R0-15713 |
1 |
51.47 |
4690********8339 |
191385 |
05/01/13 |
| ARCENEAUX, BONNIE |
R0-PT20807 |
1 |
320.00 |
4149********7752 |
368716 |
05/01/13 |
| BAILEY, CINDY |
R0-63634 |
1 |
96.01 |
3717*******1001 |
135597 |
05/01/13 |
| BEACOM, BRUCE |
R0-60482 |
1 |
61.71 |
4011********9171 |
063550 |
05/01/13 |
| BEGNAUD, JAMEY |
R0-60408 |
1 |
57.42 |
4690********4615 |
191388 |
05/01/13 |
| BERNARD, GARY |
R0-PT-20609 |
1 |
320.00 |
5466********1974 |
03554Z |
05/01/13 |
| BERNARD, PAULA |
R0-45176 |
1 |
92.89 |
5466********1974 |
03553Z |
05/01/13 |
| BETANCES, KIM |
R0-60473 |
1 |
52.97 |
5106********4851 |
053548 |
05/01/13 |
| BLAKE, PATRICK |
R0-60491 |
1 |
66.80 |
5140********5664 |
06583P |
05/01/13 |
| BLANCHET, MONIQUE |
R0-PT-60468 |
1 |
124.20 |
4690********5998 |
191379 |
05/01/13 |
| BOREL, BRAD |
R0-20866 |
1 |
51.47 |
4690********1456 |
191381 |
05/01/13 |
| BOULLION, MATT |
R0-22283 |
1 |
51.47 |
5455********2971 |
335273 |
05/01/13 |
| BOURQUE, BRANDON |
R0-45242 |
1 |
61.73 |
4011********8701 |
063550 |
05/01/13 |
| BROUSSARD, ADAM |
R0-63551 |
1 |
67.89 |
5401********4944 |
06517P |
05/01/13 |
| BROUSSARD, ARMAND |
R0-16961 |
1 |
65.70 |
5151********7711 |
000083 |
05/01/13 |
| BROUSSARD, KELLIE |
R0-60467 |
1 |
59.37 |
4488********4711 |
186998 |
05/01/13 |
| BROUSSARD, KEVIN |
R0-63699 |
1 |
42.98 |
5455********8959 |
338512 |
05/01/13 |
| BURTS, DONNIE |
R0-20720 |
1 |
51.47 |
4690********5392 |
191380 |
05/01/13 |
| BUTEAUX, SARA |
R0-22263 |
1 |
52.01 |
4271********8605 |
140080 |
05/01/13 |
| CAMBRE, SANDRA |
R0-63653 |
1 |
51.47 |
4147********9900 |
06552C |
05/01/13 |
| CAMBRE, SANDRA |
R0-PT-20623 |
1 |
210.00 |
4147********9900 |
06550C |
05/01/13 |
| COCO, MEGHAN |
R0-60483 |
1 |
51.47 |
5455********4405 |
335269 |
05/01/13 |
| COCO, MEGHAN |
R0-PT2-15910 |
1 |
240.00 |
5455********4405 |
338515 |
05/01/13 |
| COLEMAN, CHRISTINA |
R0-20670 |
1 |
70.89 |
4060********7929 |
093506 |
05/01/13 |
| COLOMB, CLAY |
R0-17179 |
1 |
89.79 |
4419********5359 |
434015 |
05/01/13 |
| COOKS, JAMES |
R0-45063 |
1 |
67.71 |
4867********8901 |
003506 |
05/01/13 |
| CRENSHAW, NATALIE |
R0-PT-45069 |
1 |
240.00 |
5401********3746 |
06507Z |
05/01/13 |
| DELCAMBRE, HELEN |
R0-60478 |
1 |
51.47 |
4419********5379 |
069984 |
05/01/13 |
| DEROUEN, TINA |
R0-20946 |
1 |
55.96 |
4060********2115 |
093506 |
05/01/13 |
| DEROUEN, TINA |
R0-PT-20946 |
1 |
120.00 |
4820********6880 |
008036 |
05/01/13 |
| DESOTO, KRISTY |
R0-63514 |
1 |
66.80 |
4266********9840 |
06506B |
05/01/13 |
| DOMINGUE, DILLON |
R0-20887 |
1 |
65.70 |
4121********5187 |
06554A |
05/01/13 |
| DOUGHT, DAVIE |
R0-20744 |
1 |
84.32 |
4388********6700 |
06495C |
05/01/13 |
| FISHELL, NICKI |
R0-45112 |
1 |
52.01 |
4357********6443 |
06494A |
05/01/13 |
| FURMAN, SARA |
R0-60430 |
1 |
60.50 |
4867********4911 |
003506 |
05/01/13 |
| GRAY, JOUSHUA |
R0-45262 |
1 |
49.64 |
4011********4001 |
063549 |
05/01/13 |
| GUIDRY, ELAINE |
R0-16360 |
1 |
50.37 |
6011********5258 |
00100P |
05/01/13 |
| GUIDRY, KARMEN |
R0-45073 |
1 |
54.47 |
4149********3290 |
916513 |
05/01/13 |
| GUIDRY, KARMEN |
R0-PT-45073 |
1 |
120.00 |
4149********3290 |
608016 |
05/01/13 |
| HADDOX, NANCY |
R0-63593 |
1 |
67.89 |
4225********1830 |
654979 |
05/01/13 |
| HAMILTON, CRYSTAL |
R0-63655 |
1 |
51.47 |
5455********9247 |
338514 |
05/01/13 |
| HARDIN, MELISSA |
R0-63592 |
1 |
25.00 |
4147********3829 |
06492C |
05/01/13 |
| HARDIN, MELISSA |
R0-PT-63592 |
1 |
120.00 |
4147********3829 |
06512C |
05/01/13 |
| HARRIS, CHARITY |
R0-16297 |
1 |
72.97 |
4313********6290 |
035591 |
05/01/13 |
| HARRIS, CHARITY |
R0-PT-16297 |
1 |
240.00 |
4313********6290 |
035523 |
05/01/13 |
| HOLLAND, MELISSA |
R0-22406 |
1 |
67.89 |
5455********1386 |
338506 |
05/01/13 |
| HUMBLE, CRYSTAL |
R0-63594 |
1 |
84.86 |
4756********3416 |
131636 |
05/01/13 |
| HURD, TERRY |
R0-63436 |
1 |
51.47 |
4690********4826 |
191387 |
05/01/13 |
| HUTCHINSON, DANNY |
R0-17108 |
1 |
84.32 |
4417********6285 |
06491B |
05/01/13 |
| LATOUR, BRITON |
R0-45042 |
1 |
73.94 |
4347********4626 |
003506 |
05/01/13 |
| LEE, JESSE |
R0-63578 |
1 |
67.89 |
5455********4399 |
338511 |
05/01/13 |
| LEGER, STEFFAN |
R0-16697 |
1 |
51.47 |
5538********1250 |
089740 |
05/01/13 |
| LIRETTE, SHAWN |
R0-16738 |
1 |
67.89 |
4271********9470 |
139082 |
05/01/13 |
| LITTELL, TRISTA |
R0-60435 |
1 |
84.32 |
4266********1428 |
06491C |
05/01/13 |
| LORMAND, DIANE |
R0-PT-45126 |
1 |
210.00 |
5491********3274 |
00137B |
05/01/13 |
| LORMAND, ELTON |
R0-PT-45127 |
1 |
280.00 |
5491********3274 |
00136B |
05/01/13 |
| LUPARELLO, KALI |
R0-PT-45269 |
1 |
240.00 |
4078********3673 |
002653 |
05/01/13 |
| MCCLOUD, TORILYN |
R0-PT-63426 |
1 |
120.00 |
4060********7051 |
003506 |
05/01/13 |
| MCGEHEE BLANCH, WENDY |
R0-20745 |
1 |
51.47 |
4099********7427 |
06504C |
05/01/13 |
| MERRITT, PAUL |
R0-PT-63415 |
1 |
120.00 |
4149********8460 |
561373 |
05/01/13 |
| MILLER, AMY |
R0-PT-63572 |
1 |
145.00 |
4419********6829 |
264495 |
05/01/13 |
| MONROE, ELLEN |
R0-16703 |
1 |
67.89 |
4060********6672 |
003506 |
05/01/13 |
| MOORE, CHRIS |
R0-22112 |
1 |
87.89 |
5491********1232 |
00153B |
05/01/13 |
| MORGAN, PAPPY |
R0-63575 |
1 |
45.25 |
4149********5903 |
571829 |
05/01/13 |
| MORVANT, JOHN |
R0-63571 |
1 |
51.47 |
4690********3811 |
191384 |
05/01/13 |
| MUNNERLYN, JACKIE |
R0-PT-22223 |
1 |
210.00 |
4292********6636 |
165241 |
05/01/13 |
| MUNNERLYN, MICHAEL |
R0-PT-22593 |
1 |
500.00 |
4292********6636 |
464777 |
05/01/13 |
| MURRAY, ALONNA |
R0-45270 |
1 |
60.49 |
5466********6336 |
82523P |
05/01/13 |
| MURRAY, RACHEL |
R0-PT-24764 |
1 |
240.00 |
5455********3159 |
335271 |
05/01/13 |
| NEASE, JAMIE |
R0-63636 |
1 |
67.89 |
4060********3313 |
093506 |
05/01/13 |
| NELSON, DWIGHT |
R0-22140 |
1 |
51.47 |
4190********6118 |
501053 |
05/01/13 |
| NUGENT, MILLICENT |
R0-PT-45006 |
1 |
120.00 |
4060********2042 |
093506 |
05/01/13 |
| PECORARO, ALONDA |
R0-PT-35069 |
1 |
180.00 |
5438********8516 |
H71629 |
05/01/13 |
| PHILLIPS, RENEE |
R0-PT-60413 |
1 |
240.00 |
4559********4126 |
06519A |
05/01/13 |
| PIERSON, DEBRA |
R0-PT22482 |
1 |
300.00 |
4032********1096 |
06513C |
05/01/13 |
| POIRIER, SETH |
R0-45130 |
1 |
52.01 |
4690********4732 |
191386 |
05/01/13 |
| RADU, BYRON |
R0-63560 |
1 |
67.89 |
4270********5979 |
053548 |
05/01/13 |
| RAMSEY, PAUL |
R0-63563 |
1 |
51.47 |
4147********9532 |
06552C |
05/01/13 |
| REAUX, SHAWN |
R0-22181 |
1 |
66.47 |
4690********1571 |
191383 |
05/01/13 |
| ROMERO, LACIE |
R0-45261 |
1 |
49.64 |
4147********5351 |
06499C |
05/01/13 |
| RUTLEDGE, MINDY |
R0-35072 |
1 |
51.47 |
4060********8234 |
093506 |
05/01/13 |
| SNODGRASS, CHARLIE |
R0-63523 |
1 |
93.80 |
4488********3851 |
384952 |
05/01/13 |
| SOOKDEO, CHRIS |
R0-63423 |
1 |
51.47 |
4060********7720 |
003506 |
05/01/13 |
| SOOKDEO, CHRIS |
R0-SOOKDEO-PT |
1 |
320.00 |
4060********2504 |
003506 |
05/01/13 |
| THIBODEAUX, SHERMAN |
R0-63464 |
1 |
51.47 |
4690********5527 |
191382 |
05/01/13 |
| TRAHAN, AVA |
R0-63656 |
1 |
68.44 |
5151********2112 |
000084 |
05/01/13 |
| TRAHAN, ERIN |
R0-63533 |
1 |
54.47 |
4149********1829 |
744094 |
05/01/13 |
| TRUMPS, KERRI |
R0-63499 |
1 |
80.51 |
4060********0822 |
093506 |
05/01/13 |
| WARREN, SHANA |
R0-PT2-22537 |
1 |
180.00 |
4147********1501 |
06524C |
05/01/13 |
| WEST, MARIA |
R0-45155 |
1 |
92.89 |
5455********0541 |
338508 |
05/01/13 |
| WRIGHT, JACOB |
R0-63654 |
1 |
51.47 |
4610********4044 |
003506 |
05/01/13 |
| WRIGHT, STACY |
R0-22382 |
1 |
54.47 |
5466********2355 |
06523Z |
05/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
96.01 |
| 25 |
MasterCard |
2856.54 |
| 66 |
Visa |
6686.82 |
| 1 |
Discover |
50.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9689.74 |