Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKAL, KELLEY |
R0-60492 |
1 |
51.47 |
5410********0511 |
11132P |
07/01/13 |
| ARCENEAUX, BONNIE |
R0-PT20807 |
1 |
320.00 |
4149********7752 |
893733 |
07/01/13 |
| BAILEY, CINDY |
R0-63634 |
1 |
100.33 |
3717*******1001 |
115287 |
07/01/13 |
| BEACOM, BRUCE |
R0-60482 |
1 |
59.71 |
4011********9171 |
064837 |
07/01/13 |
| BEGNAUD, JAMEY |
R0-60408 |
1 |
57.42 |
4690********4615 |
693353 |
07/01/13 |
| BERNARD, GARY |
R0-PT-20609 |
1 |
320.00 |
5466********1974 |
04587Z |
07/01/13 |
| BERNARD, PAULA |
R0-45176 |
1 |
71.39 |
5466********1974 |
04588Z |
07/01/13 |
| BETANCES, KIM |
R0-60473 |
1 |
51.47 |
5106********4851 |
054847 |
07/01/13 |
| BLAKE, PATRICK |
R0-60491 |
1 |
66.80 |
5140********5664 |
05190P |
07/01/13 |
| BLANCHET, MONIQUE |
R0-PT-60468 |
1 |
125.75 |
4690********5998 |
693352 |
07/01/13 |
| BOREL, BRAD |
R0-20866 |
1 |
51.47 |
4690********1456 |
693351 |
07/01/13 |
| BOURQUE, BRANDON |
R0-45242 |
1 |
49.28 |
4011********8701 |
064837 |
07/01/13 |
| BRISCOE, AMY |
R0-PT-45375 |
1 |
240.00 |
4147********9900 |
05151D |
07/01/13 |
| BROUSSARD, ADAM |
R0-63551 |
1 |
69.89 |
5401********4944 |
05162P |
07/01/13 |
| BROUSSARD, ARMAND |
R0-16961 |
1 |
65.70 |
5151********7711 |
002090 |
07/01/13 |
| BROUSSARD, KELLIE |
R0-60467 |
1 |
51.47 |
4488********4711 |
246242 |
07/01/13 |
| BROUSSARD, KEVIN |
R0-63699 |
1 |
42.98 |
5455********8959 |
034520 |
07/01/13 |
| BURTS, DONNIE |
R0-20720 |
1 |
51.47 |
4690********5392 |
693355 |
07/01/13 |
| CAMBRE, SANDRA |
R0-63653 |
1 |
51.47 |
4147********9900 |
05147C |
07/01/13 |
| CAMBRE, SANDRA |
R0-PT-20623 |
1 |
210.00 |
4147********9900 |
05172C |
07/01/13 |
| CLOWERS, ROBERT |
R0-45200 |
1 |
79.39 |
5490********8693 |
04581Z |
07/01/13 |
| COCO, MEGHAN |
R0-60483 |
1 |
56.42 |
5455********4405 |
033242 |
07/01/13 |
| COLEMAN, CHRISTINA |
R0-20670 |
1 |
67.89 |
4060********7929 |
074806 |
07/01/13 |
| COLOMB, CLAY |
R0-17179 |
1 |
86.80 |
4419********5359 |
405894 |
07/01/13 |
| CRAFTON, KAYLAN |
R0-PT-45314 |
1 |
242.00 |
4342********7083 |
136347 |
07/01/13 |
| CRENSHAW, NATALIE |
R0-PT-45069 |
1 |
240.00 |
5401********3746 |
05153Z |
07/01/13 |
| DELCAMBRE, HELEN |
R0-60478 |
1 |
52.97 |
4419********5379 |
162426 |
07/01/13 |
| DEROUEN, TINA |
R0-20946 |
1 |
55.96 |
4060********2115 |
074806 |
07/01/13 |
| DEROUEN, TINA |
R0-PT-20946 |
1 |
120.00 |
4820********6880 |
004133 |
07/01/13 |
| DESOTO, KRISTY |
R0-63514 |
1 |
66.80 |
4266********9840 |
05136B |
07/01/13 |
| DOMINGUE, DILLON |
R0-20887 |
1 |
65.70 |
4121********5187 |
05164A |
07/01/13 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
60.72 |
5455********0119 |
033236 |
07/01/13 |
| DOUGHT, DAVIE |
R0-20744 |
1 |
84.32 |
4388********6700 |
05140C |
07/01/13 |
| FAUCHEAUX, BLAIR |
R0-PT-63403 |
1 |
120.00 |
4147********8021 |
05180C |
07/01/13 |
| FLYNN, CHRIS |
R0-PT-35065 |
1 |
320.00 |
4266********7779 |
05150B |
07/01/13 |
| GRAY, JOUSHUA |
R0-45262 |
1 |
52.01 |
4011********4001 |
064837 |
07/01/13 |
| GUIDRY, ELAINE |
R0-16360 |
1 |
50.37 |
6011********5258 |
00118P |
07/01/13 |
| GUIDRY, KARMEN |
R0-45073 |
1 |
57.17 |
4149********3290 |
510946 |
07/01/13 |
| GUIDRY, KARMEN |
R0-PT-45073 |
1 |
120.00 |
4149********3290 |
907524 |
07/01/13 |
| HADDOX, NANCY |
R0-63593 |
1 |
67.89 |
4225********1830 |
683841 |
07/01/13 |
| HAMILTON, CRYSTAL |
R0-63655 |
1 |
90.34 |
5455********9247 |
034523 |
07/01/13 |
| HARDIN, MELISSA |
R0-63592 |
1 |
44.00 |
4147********3829 |
05148C |
07/01/13 |
| HARDIN, MELISSA |
R0-PT-63592 |
1 |
120.00 |
4147********3829 |
05147C |
07/01/13 |
| HARRIS, CHARITY |
R0-16297 |
1 |
71.47 |
4313********6290 |
045810 |
07/01/13 |
| HARRIS, CHARITY |
R0-PT-16297 |
1 |
240.00 |
4313********6290 |
005288 |
07/01/13 |
| HOLLAND, MELISSA |
R0-22406 |
1 |
67.89 |
5455********1386 |
034527 |
07/01/13 |
| HUMBLE, CRYSTAL |
R0-63594 |
1 |
95.81 |
4756********3416 |
116138 |
07/01/13 |
| HUNT, PETER |
R0-PT-45305 |
1 |
211.00 |
4266********4747 |
07028A |
07/01/13 |
| HURD, TERRY |
R0-63436 |
1 |
51.47 |
4690********4826 |
693359 |
07/01/13 |
| LAPEROUSE, RACHEL |
R0-PT-45171 |
1 |
120.00 |
4347********1900 |
030208 |
07/01/13 |
| LATOUR, BRITON |
R0-45042 |
1 |
68.44 |
4347********4626 |
074806 |
07/01/13 |
| LEE, JESSE |
R0-63578 |
1 |
67.89 |
5455********4399 |
034521 |
07/01/13 |
| LEGER, STEFFAN |
R0-45307 |
1 |
51.47 |
5538********1250 |
074500 |
07/01/13 |
| LIRETTE, SHAWN |
R0-16738 |
1 |
82.84 |
4271********9470 |
147127 |
07/01/13 |
| LITTELL, TRISTA |
R0-60435 |
1 |
84.32 |
4266********1428 |
05130C |
07/01/13 |
| LORMAND, DIANE |
R0-PT-45126 |
1 |
210.00 |
5491********3274 |
00103B |
07/01/13 |
| LORMAND, ELTON |
R0-PT-45127 |
1 |
280.00 |
5491********3274 |
00174B |
07/01/13 |
| LUPARELLO, KALI |
R0-PT-45269 |
1 |
240.00 |
4078********3673 |
009756 |
07/01/13 |
| MCCLOUD, TORILYN |
R0-PT-63426 |
1 |
120.00 |
4060********7051 |
084806 |
07/01/13 |
| MCGEHEE BLANCH, WENDY |
R0-20745 |
1 |
51.47 |
4099********7427 |
05153C |
07/01/13 |
| MERRITT, PAUL |
R0-PT-63415 |
1 |
120.00 |
4149********8460 |
075309 |
07/01/13 |
| MORGAN, PAPPY |
R0-63575 |
1 |
49.25 |
4149********5903 |
840454 |
07/01/13 |
| MORVANT, JOHN |
R0-63571 |
1 |
54.47 |
4690********3811 |
693354 |
07/01/13 |
| MUNNERLYN, JACKIE |
R0-PT-22223 |
1 |
210.00 |
4292********6636 |
901808 |
07/01/13 |
| MUNNERLYN, MICHAEL |
R0-PT-22593 |
1 |
500.00 |
4292********6636 |
894329 |
07/01/13 |
| MURRAY, ALONNA |
R0-45270 |
1 |
62.96 |
5466********6336 |
84574P |
07/01/13 |
| MURRAY, RACHEL |
R0-PT-24764 |
1 |
242.00 |
5455********3159 |
033240 |
07/01/13 |
| NEASE, JAMIE |
R0-63636 |
1 |
67.89 |
4060********3313 |
074806 |
07/01/13 |
| NELSON, DWIGHT |
R0-22140 |
1 |
51.47 |
4190********6118 |
501084 |
07/01/13 |
| NUGENT, MILLICENT |
R0-PT-45006 |
1 |
120.00 |
4060********2042 |
084806 |
07/01/13 |
| PIERSON, DEBRA |
R0-PT22482 |
1 |
300.00 |
4032********1096 |
05132C |
07/01/13 |
| POIRIER, SETH |
R0-45130 |
1 |
73.76 |
4690********4732 |
693356 |
07/01/13 |
| RADU, BYRON |
R0-63560 |
1 |
67.89 |
4270********5979 |
054847 |
07/01/13 |
| RAMSEY, PAUL |
R0-63563 |
1 |
51.47 |
4147********9532 |
05157C |
07/01/13 |
| REAUX, SHAWN |
R0-22181 |
1 |
90.34 |
4690********1571 |
693358 |
07/01/13 |
| ROMERO, LACIE |
R0-45261 |
1 |
52.01 |
4147********5351 |
05135C |
07/01/13 |
| RUDDICK, TARAH |
R0-PT-45364 |
1 |
339.98 |
4011********9535 |
064837 |
07/01/13 |
| RUTLEDGE, MINDY |
R0-35072 |
1 |
91.84 |
4060********8234 |
074806 |
07/01/13 |
| RUTLEDGE, MINDY |
R0-PT-35072 |
1 |
120.00 |
4060********8234 |
074806 |
07/01/13 |
| SELLERS, BRYAN |
R0-63657 |
1 |
90.34 |
4060********3005 |
084806 |
07/01/13 |
| SMITH, ANN |
R0-PT-45001 |
1 |
120.00 |
4419********7132 |
586587 |
07/01/13 |
| SNODGRASS, CHARLIE |
R0-63523 |
1 |
81.78 |
4488********3851 |
347378 |
07/01/13 |
| SOOKDEO, CHRIS |
R0-SOOKDEO-PT |
1 |
320.00 |
4060********2504 |
084806 |
07/01/13 |
| THIBODEAUX, SHERMAN |
R0-63464 |
1 |
51.47 |
4690********5527 |
693357 |
07/01/13 |
| TRAHAN, AVA |
R0-63656 |
1 |
71.94 |
5151********2112 |
002089 |
07/01/13 |
| TRAHAN, ERIN |
R0-63533 |
1 |
51.47 |
4149********1829 |
773294 |
07/01/13 |
| TRUMPS, KERRI |
R0-63499 |
1 |
52.01 |
4060********0822 |
084806 |
07/01/13 |
| WEST, MARIA |
R0-45155 |
1 |
67.89 |
5455********0541 |
033244 |
07/01/13 |
| WRIGHT, JACOB |
R0-63654 |
1 |
51.47 |
4610********4044 |
084806 |
07/01/13 |
| WRIGHT, STACY |
R0-22382 |
1 |
51.47 |
5466********2355 |
05166Z |
07/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
100.33 |
| 23 |
MasterCard |
2440.08 |
| 65 |
Visa |
7627.28 |
| 1 |
Discover |
50.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10218.06 |