Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKAL, KELLEY |
R0-60492 |
1 |
52.97 |
5410********0511 |
73716P |
06/03/13 |
| ARCENEAUX, BONNIE |
R0-PT20807 |
1 |
320.00 |
4149********7752 |
373082 |
06/03/13 |
| BAILEY, CINDY |
R0-63634 |
1 |
128.07 |
3717*******1001 |
162242 |
06/03/13 |
| BEACOM, BRUCE |
R0-60482 |
1 |
73.71 |
4011********9171 |
063950 |
06/03/13 |
| BEGNAUD, JAMEY |
R0-60408 |
1 |
63.37 |
4690********4615 |
083968 |
06/03/13 |
| BERNARD, GARY |
R0-PT-20609 |
1 |
320.00 |
5466********1974 |
03594Z |
06/03/13 |
| BERNARD, PAULA |
R0-45176 |
1 |
67.89 |
5466********1974 |
03596Z |
06/03/13 |
| BETANCES, KIM |
R0-60473 |
1 |
51.47 |
5106********4851 |
053947 |
06/03/13 |
| BLAKE, PATRICK |
R0-60491 |
1 |
66.80 |
5140********5664 |
08556P |
06/03/13 |
| BLANCHET, MONIQUE |
R0-PT-60468 |
1 |
3.70 |
4690********5998 |
083966 |
06/03/13 |
| BOREL, BRAD |
R0-20866 |
1 |
51.47 |
4690********1456 |
083962 |
06/03/13 |
| BOULLION, MATT |
R0-22283 |
1 |
51.47 |
5455********2971 |
025510 |
06/03/13 |
| BOURQUE, BRANDON |
R0-45242 |
1 |
49.28 |
4011********8701 |
063949 |
06/03/13 |
| BROUSSARD, ADAM |
R0-63551 |
1 |
67.89 |
5401********4944 |
08491P |
06/03/13 |
| BROUSSARD, ARMAND |
R0-16961 |
1 |
65.70 |
5151********7711 |
002033 |
06/03/13 |
| BROUSSARD, KEVIN |
R0-63699 |
1 |
42.98 |
5455********8959 |
026338 |
06/03/13 |
| BURTS, DONNIE |
R0-20720 |
1 |
51.47 |
4690********5392 |
083961 |
06/03/13 |
| CAMBRE, SANDRA |
R0-63653 |
1 |
51.47 |
4147********9900 |
08536C |
06/03/13 |
| CAMBRE, SANDRA |
R0-PT-20623 |
1 |
210.00 |
4147********9900 |
08529C |
06/03/13 |
| CLOWERS, ROBERT |
R0-45200 |
1 |
77.02 |
5490********8693 |
03596Z |
06/03/13 |
| COCO, MEGHAN |
R0-60483 |
1 |
56.42 |
5455********4405 |
026341 |
06/03/13 |
| COLEMAN, CHRISTINA |
R0-20670 |
1 |
70.89 |
4060********7929 |
003906 |
06/03/13 |
| COLOMB, CLAY |
R0-17179 |
1 |
86.80 |
4419********5359 |
983890 |
06/03/13 |
| CRENSHAW, NATALIE |
R0-PT-45069 |
1 |
240.00 |
5401********3746 |
08516Z |
06/03/13 |
| DELCAMBRE, HELEN |
R0-60478 |
1 |
52.97 |
4419********5379 |
427363 |
06/03/13 |
| DEROUEN, TINA |
R0-20946 |
1 |
62.56 |
4060********2115 |
003906 |
06/03/13 |
| DEROUEN, TINA |
R0-PT-20946 |
1 |
120.00 |
4820********6880 |
008015 |
06/03/13 |
| DESOTO, KRISTY |
R0-63514 |
1 |
66.80 |
4266********9840 |
08503B |
06/03/13 |
| DOMINGUE, DILLON |
R0-20887 |
1 |
67.20 |
4121********5187 |
08513A |
06/03/13 |
| DOUGHT, DAVIE |
R0-20744 |
1 |
84.32 |
4388********6700 |
08513C |
06/03/13 |
| FAUCHEAUX, BLAIR |
R0-PT-63403 |
1 |
120.00 |
4147********8021 |
08531C |
06/03/13 |
| FLYNN, CHRIS |
R0-PT-35065 |
1 |
320.00 |
4266********7779 |
08498B |
06/03/13 |
| FURMAN, SARA |
R0-60430 |
1 |
60.50 |
4867********4911 |
093906 |
06/03/13 |
| GRAY, JOUSHUA |
R0-45262 |
1 |
52.01 |
4011********4001 |
063950 |
06/03/13 |
| GUIDRY, ELAINE |
R0-16360 |
1 |
50.37 |
6011********5258 |
00341P |
06/03/13 |
| GUIDRY, KARMEN |
R0-45073 |
1 |
59.17 |
4149********3290 |
706922 |
06/03/13 |
| GUIDRY, KARMEN |
R0-PT-45073 |
1 |
120.00 |
4149********3290 |
891837 |
06/03/13 |
| GUTIERREZ, JULLIAN |
R0-PT-45367 |
1 |
240.00 |
4352********9101 |
085243 |
06/03/13 |
| HADDOX, NANCY |
R0-63593 |
1 |
67.89 |
4225********1830 |
694972 |
06/03/13 |
| HAMILTON, CRYSTAL |
R0-63655 |
1 |
52.97 |
5455********9247 |
026344 |
06/03/13 |
| HARDIN, MELISSA |
R0-63592 |
1 |
24.95 |
4147********3829 |
08517C |
06/03/13 |
| HARDIN, MELISSA |
R0-PT-63592 |
1 |
120.00 |
4147********3829 |
08514C |
06/03/13 |
| HARRIS, CHARITY |
R0-16297 |
1 |
71.47 |
4313********6290 |
035959 |
06/03/13 |
| HARRIS, CHARITY |
R0-PT-16297 |
1 |
240.00 |
4313********6290 |
035962 |
06/03/13 |
| HOLLAND, MELISSA |
R0-22406 |
1 |
67.89 |
5455********1386 |
025512 |
06/03/13 |
| HUMBLE, CRYSTAL |
R0-63594 |
1 |
87.86 |
4756********3416 |
088034 |
06/03/13 |
| HURD, TERRY |
R0-63436 |
1 |
51.47 |
4690********4826 |
083967 |
06/03/13 |
| HUTCHINSON, DANNY |
R0-17108 |
1 |
96.32 |
4417********6285 |
08499B |
06/03/13 |
| LAPEROUSE, RACHEL |
R0-PT-45171 |
1 |
120.00 |
4347********1900 |
093906 |
06/03/13 |
| LATOUR, BRITON |
R0-45042 |
1 |
68.44 |
4347********4626 |
003906 |
06/03/13 |
| LEE, JESSE |
R0-63578 |
1 |
69.39 |
5455********4399 |
025508 |
06/03/13 |
| LEGER, STEFFAN |
R0-16697 |
1 |
51.47 |
5538********1250 |
032854 |
06/03/13 |
| LIRETTE, SHAWN |
R0-16738 |
1 |
67.89 |
4271********9470 |
080145 |
06/03/13 |
| LITTELL, TRISTA |
R0-60435 |
1 |
84.32 |
4266********1428 |
08492C |
06/03/13 |
| LORMAND, DIANE |
R0-PT-45126 |
1 |
210.00 |
5491********3274 |
00320B |
06/03/13 |
| LORMAND, ELTON |
R0-PT-45127 |
1 |
280.00 |
5491********3274 |
00325B |
06/03/13 |
| LUPARELLO, KALI |
R0-PT-45269 |
1 |
240.00 |
4078********3673 |
007357 |
06/03/13 |
| MCCLOUD, TORILYN |
R0-PT-63426 |
1 |
120.00 |
4060********7051 |
003906 |
06/03/13 |
| MCGEHEE BLANCH, WENDY |
R0-20745 |
1 |
51.47 |
4099********7427 |
08529C |
06/03/13 |
| MERRITT, PAUL |
R0-PT-63415 |
1 |
120.00 |
4149********8460 |
892748 |
06/03/13 |
| MILLER, AMY |
R0-PT-63572 |
1 |
120.00 |
4419********6829 |
357577 |
06/03/13 |
| MONROE, ELLEN |
R0-16703 |
1 |
67.89 |
4060********6672 |
093906 |
06/03/13 |
| MORGAN, PAPPY |
R0-63575 |
1 |
48.25 |
4149********5903 |
432399 |
06/03/13 |
| MORVANT, JOHN |
R0-63571 |
1 |
56.42 |
4690********3811 |
083965 |
06/03/13 |
| MUNNERLYN, JACKIE |
R0-PT-22223 |
1 |
210.00 |
4292********6636 |
377631 |
06/03/13 |
| MUNNERLYN, MICHAEL |
R0-PT-22593 |
1 |
500.00 |
4292********6636 |
120000 |
06/03/13 |
| MURRAY, ALONNA |
R0-45270 |
1 |
62.96 |
5466********6336 |
73577P |
06/03/13 |
| MURRAY, RACHEL |
R0-PT-24764 |
1 |
240.00 |
5455********3159 |
025505 |
06/03/13 |
| NEASE, JAMIE |
R0-63636 |
1 |
67.89 |
4060********3313 |
003906 |
06/03/13 |
| NELSON, DWIGHT |
R0-22140 |
1 |
51.47 |
4190********6118 |
503093 |
06/03/13 |
| NUGENT, MILLICENT |
R0-PT-45006 |
1 |
120.00 |
4060********2042 |
003906 |
06/03/13 |
| PHILLIPS, RENEE |
R0-PT-60413 |
1 |
240.00 |
4559********4126 |
08505A |
06/03/13 |
| PIERSON, DEBRA |
R0-PT22482 |
1 |
300.00 |
4032********1096 |
08500C |
06/03/13 |
| POIRIER, SETH |
R0-45130 |
1 |
66.91 |
4690********4732 |
083964 |
06/03/13 |
| RADU, BYRON |
R0-63560 |
1 |
67.89 |
4270********5979 |
053946 |
06/03/13 |
| RAMSEY, PAUL |
R0-63563 |
1 |
51.47 |
4147********9532 |
08524C |
06/03/13 |
| REAUX, SHAWN |
R0-22181 |
1 |
66.47 |
4690********1571 |
083963 |
06/03/13 |
| ROMERO, LACIE |
R0-45261 |
1 |
52.01 |
4147********5351 |
08512C |
06/03/13 |
| RUTLEDGE, MINDY |
R0-35072 |
1 |
51.47 |
4060********8234 |
093906 |
06/03/13 |
| SMITH, ANN |
R0-PT-45001 |
1 |
120.00 |
4419********7132 |
802172 |
06/03/13 |
| SNODGRASS, CHARLIE |
R0-63523 |
1 |
100.89 |
4488********3851 |
174549 |
06/03/13 |
| SOOKDEO, CHRIS |
R0-63423 |
1 |
51.47 |
4060********7720 |
093906 |
06/03/13 |
| SOOKDEO, CHRIS |
R0-SOOKDEO-PT |
1 |
320.00 |
4060********2504 |
003906 |
06/03/13 |
| TRAHAN, AVA |
R0-63656 |
1 |
72.44 |
5151********2112 |
002032 |
06/03/13 |
| TRAHAN, ERIN |
R0-63533 |
1 |
52.97 |
4149********1829 |
538225 |
06/03/13 |
| TRUMPS, KERRI |
R0-63499 |
1 |
52.01 |
4060********0822 |
093906 |
06/03/13 |
| WEST, MARIA |
R0-45155 |
1 |
69.39 |
5455********0541 |
025509 |
06/03/13 |
| WRIGHT, JACOB |
R0-63654 |
1 |
51.47 |
4610********4044 |
093906 |
06/03/13 |
| WRIGHT, STACY |
R0-22382 |
1 |
55.67 |
5466********2355 |
08534Z |
06/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
128.07 |
| 23 |
MasterCard |
2392.79 |
| 64 |
Visa |
6976.72 |
| 1 |
Discover |
50.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9547.95 |