Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKAL, KELLEY |
R0-60492 |
1 |
51.47 |
5410********0511 |
04787P |
08/01/13 |
| ARCENEAUX, BONNIE |
R0-PT20807 |
1 |
320.00 |
4149********7778 |
924118 |
08/01/13 |
| BAILEY, CINDY |
R0-63634 |
1 |
88.42 |
3717*******1001 |
184238 |
08/01/13 |
| BEACOM, BRUCE |
R0-60482 |
1 |
57.71 |
4011********9171 |
081228 |
08/01/13 |
| BEGNAUD, JAMEY |
R0-60408 |
1 |
64.12 |
4690********4615 |
428766 |
08/01/13 |
| BERNARD, GARY |
R0-PT-20609 |
1 |
320.00 |
5466********1974 |
01524Z |
08/01/13 |
| BERNARD, PAULA |
R0-45176 |
1 |
74.89 |
5466********1974 |
01527Z |
08/01/13 |
| BETANCES, KIM |
R0-60473 |
1 |
51.47 |
5106********4851 |
071220 |
08/01/13 |
| BLAKE, PATRICK |
R0-60491 |
1 |
70.80 |
5140********5664 |
07069P |
08/01/13 |
| BLANCHET, MONIQUE |
R0-PT-60468 |
1 |
120.00 |
4690********5998 |
428778 |
08/01/13 |
| BOREL, BRAD |
R0-20866 |
1 |
51.47 |
4690********1456 |
428783 |
08/01/13 |
| BOURQUE, BRANDON |
R0-45242 |
1 |
49.28 |
4011********8701 |
081218 |
08/01/13 |
| BRISCOE, AMY |
R0-PT-45375 |
1 |
240.00 |
4147********9900 |
06881D |
08/01/13 |
| BROUSSARD, ADAM |
R0-63551 |
1 |
67.89 |
5401********0768 |
06945P |
08/01/13 |
| BROUSSARD, ARMAND |
R0-45494 |
1 |
65.70 |
5151********7711 |
001674 |
08/01/13 |
| BROUSSARD, KELLIE |
R0-60467 |
1 |
51.47 |
4488********4711 |
226669 |
08/01/13 |
| BROUSSARD, KEVIN |
R0-63699 |
1 |
42.98 |
5455********8959 |
026645 |
08/01/13 |
| BURTS, DONNIE |
R0-20720 |
1 |
51.47 |
4690********5392 |
428790 |
08/01/13 |
| CAMBRE, SANDRA |
R0-63653 |
1 |
51.47 |
4147********9900 |
06963D |
08/01/13 |
| CLANTON, ALLEN |
R0-PT-45239 |
1 |
420.00 |
4412********4404 |
524825 |
08/01/13 |
| CLOWERS, ROBERT |
R0-45200 |
1 |
79.39 |
5490********8693 |
01529Z |
08/01/13 |
| COCO, MEGHAN |
R0-60483 |
1 |
56.42 |
5455********4405 |
028749 |
08/01/13 |
| COLEMAN, CHRISTINA |
R0-20670 |
1 |
67.89 |
4060********7929 |
041208 |
08/01/13 |
| COLOMB, CLAY |
R0-45402 |
1 |
108.70 |
4419********5359 |
661169 |
08/01/13 |
| CRENSHAW, NATALIE |
R0-PT-45069 |
1 |
240.00 |
5401********3746 |
06482Z |
08/01/13 |
| DELCAMBRE, HELEN |
R0-60478 |
1 |
59.22 |
4419********5379 |
298637 |
08/01/13 |
| DEROUEN, TINA |
R0-20946 |
1 |
59.91 |
4060********2115 |
061208 |
08/01/13 |
| DEROUEN, TINA |
R0-PT-20946 |
1 |
120.00 |
4820********6880 |
003231 |
08/01/13 |
| DESOTO, KRISTY |
R0-63514 |
1 |
66.80 |
4266********9840 |
06925B |
08/01/13 |
| DOMINGUE, DILLON |
R0-20887 |
1 |
65.70 |
4121********5187 |
07119A |
08/01/13 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
51.47 |
5455********0119 |
028679 |
08/01/13 |
| DOUGHT, DAVIE |
R0-20744 |
1 |
84.32 |
4388********6700 |
06869C |
08/01/13 |
| FAUCHEAUX, BLAIR |
R0-PT-63403 |
1 |
120.00 |
4147********8021 |
06586C |
08/01/13 |
| FLYNN, CHRIS |
R0-PT-35065 |
1 |
320.00 |
4266********7779 |
06885B |
08/01/13 |
| FURMAN, SARA |
R0-60430 |
1 |
72.50 |
4867********4911 |
051208 |
08/01/13 |
| GRAY, JOUSHUA |
R0-45262 |
1 |
52.01 |
4011********4001 |
081234 |
08/01/13 |
| GUIDRY, ELAINE |
R0-16360 |
1 |
50.37 |
6011********5258 |
00101P |
08/01/13 |
| HADDOX, NANCY |
R0-63593 |
1 |
67.89 |
4225********1830 |
622927 |
08/01/13 |
| HAMILTON, CRYSTAL |
R0-63655 |
1 |
69.94 |
5455********9247 |
026550 |
08/01/13 |
| HARDIN, MELISSA |
R0-63592 |
1 |
19.50 |
4147********3829 |
07029C |
08/01/13 |
| HARDIN, MELISSA |
R0-PT-63592 |
1 |
120.00 |
4147********3829 |
06937C |
08/01/13 |
| HARRIS, CHARITY |
R0-16297 |
1 |
71.47 |
4313********6290 |
015201 |
08/01/13 |
| HARRIS, CHARITY |
R0-PT-16297 |
1 |
240.00 |
4313********6290 |
015251 |
08/01/13 |
| HOLLAND, MELISSA |
R0-22406 |
1 |
67.89 |
5455********1386 |
026641 |
08/01/13 |
| HUMBLE, CRYSTAL |
R0-63594 |
1 |
84.86 |
4756********3416 |
010306 |
08/01/13 |
| HUNT, PETER |
R0-PT-45305 |
1 |
210.00 |
4266********4747 |
06511A |
08/01/13 |
| HURD, TERRY |
R0-63436 |
1 |
51.47 |
4690********4826 |
428791 |
08/01/13 |
| HUTCHINSON, DANNY |
R0-45479 |
1 |
99.27 |
3717*******2022 |
125887 |
08/01/13 |
| LANGLINAIS, KATHY |
R0-PT-63579 |
1 |
120.00 |
4011********7376 |
081230 |
08/01/13 |
| LAPEROUSE, RACHEL |
R0-PT-45171 |
1 |
120.00 |
4347********1900 |
051208 |
08/01/13 |
| LATOUR, BRITON |
R0-45042 |
1 |
68.44 |
4347********4626 |
081208 |
08/01/13 |
| LEE, JESSE |
R0-63578 |
1 |
67.89 |
5455********4399 |
028715 |
08/01/13 |
| LEGER, STEFFAN |
R0-45307 |
1 |
51.47 |
5538********1250 |
066987 |
08/01/13 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
80.84 |
4271********9470 |
080062 |
08/01/13 |
| LITTELL, TRISTA |
R0-60435 |
1 |
84.32 |
4266********1428 |
06912C |
08/01/13 |
| LORMAND, DIANE |
R0-PT-45126 |
1 |
210.00 |
5491********3274 |
00193B |
08/01/13 |
| LORMAND, ELTON |
R0-PT-45127 |
1 |
280.00 |
5491********3274 |
00194B |
08/01/13 |
| LUPARELLO, KALI |
R0-PT-45269 |
1 |
250.00 |
4078********3673 |
002071 |
08/01/13 |
| MCCLOUD, TORILYN |
R0-PT-63426 |
1 |
120.00 |
4060********7051 |
061208 |
08/01/13 |
| MCGEHEE BLANCH, WENDY |
R0-20745 |
1 |
51.47 |
4099********7427 |
06877C |
08/01/13 |
| MERRITT, PAUL |
R0-PT-63415 |
1 |
120.00 |
4149********8460 |
554062 |
08/01/13 |
| MONROE, ELLEN |
R0-16703 |
1 |
67.89 |
4449********2883 |
004526 |
08/01/13 |
| MORGAN, PAPPY |
R0-63575 |
1 |
74.75 |
4149********5903 |
834562 |
08/01/13 |
| MORVANT, JOHN |
R0-63571 |
1 |
54.47 |
4690********3811 |
428800 |
08/01/13 |
| MURRAY, RACHEL |
R0-PT-24764 |
1 |
242.00 |
5455********3159 |
028707 |
08/01/13 |
| NEASE, JAMIE |
R0-63636 |
1 |
67.89 |
4060********3313 |
051208 |
08/01/13 |
| NELSON, DWIGHT |
R0-22140 |
1 |
51.47 |
4190********6118 |
701021 |
08/01/13 |
| NUGENT, MILLICENT |
R0-PT-45006 |
1 |
120.00 |
4060********2042 |
041208 |
08/01/13 |
| PIERSON, DEBRA |
R0-PT22482 |
1 |
300.00 |
4032********1096 |
06969C |
08/01/13 |
| POIRIER, SETH |
R0-45130 |
1 |
52.01 |
4690********4732 |
428779 |
08/01/13 |
| RADU, BYRON |
R0-63560 |
1 |
67.89 |
4270********5979 |
071220 |
08/01/13 |
| RAMSEY, PAUL |
R0-63563 |
1 |
51.47 |
4147********9532 |
07078C |
08/01/13 |
| REAUX, SHAWN |
R0-22181 |
1 |
93.44 |
4690********1571 |
428769 |
08/01/13 |
| ROBERSON, KELSEY |
R0-PT2-24781 |
1 |
420.00 |
4266********9535 |
06750C |
08/01/13 |
| ROMERO, LACIE |
R0-45261 |
1 |
52.01 |
4147********5351 |
06887C |
08/01/13 |
| RUTLEDGE, MINDY |
R0-35072 |
1 |
68.44 |
4060********8234 |
041208 |
08/01/13 |
| RUTLEDGE, MINDY |
R0-PT-35072 |
1 |
120.00 |
4060********8234 |
081208 |
08/01/13 |
| SELLERS, BRYAN |
R0-63657 |
1 |
72.44 |
4060********3005 |
081208 |
08/01/13 |
| SNODGRASS, CHARLIE |
R0-63523 |
1 |
98.26 |
4488********3851 |
328240 |
08/01/13 |
| SOOKDEO, CHRIS |
R0-63423 |
1 |
51.47 |
4060********7720 |
051208 |
08/01/13 |
| THIBODEAUX, SHERMAN |
R0-63464 |
1 |
51.47 |
4690********5527 |
428768 |
08/01/13 |
| TRAHAN, AVA |
R0-63656 |
1 |
68.44 |
5151********2112 |
001676 |
08/01/13 |
| TRAHAN, ERIN |
R0-63533 |
1 |
51.47 |
4149********1829 |
057454 |
08/01/13 |
| TRUMPS, KERRI |
R0-63499 |
1 |
77.01 |
4060********0822 |
081208 |
08/01/13 |
| WEST, MARIA |
R0-45155 |
1 |
92.89 |
5455********0541 |
026642 |
08/01/13 |
| WRIGHT, STACY |
R0-22382 |
1 |
51.47 |
5466********2355 |
06772Z |
08/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
187.69 |
| 22 |
MasterCard |
2374.47 |
| 61 |
Visa |
6618.15 |
| 1 |
Discover |
50.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9230.68 |