Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKAL, KELLEY |
R0-60492 |
1 |
51.47 |
5410********0511 |
77772P |
09/01/13 |
| ARCENEAUX, BONNIE |
R0-PT20807 |
1 |
320.00 |
4149********7778 |
346224 |
09/01/13 |
| BAILEY, CINDY |
R0-63634 |
1 |
114.59 |
3717*******1001 |
147259 |
09/01/13 |
| BAYARD, NATASHA |
R0-PT-24834 |
1 |
100.00 |
5455********7727 |
259076 |
09/01/13 |
| BAYARD, WAYNE |
R0-PT-24835 |
1 |
100.00 |
5455********9144 |
259080 |
09/01/13 |
| BEACOM, BRUCE |
R0-60482 |
1 |
59.71 |
4011********9171 |
090125 |
09/01/13 |
| BEGNAUD, JAMEY |
R0-60408 |
1 |
51.47 |
4690********4615 |
193873 |
09/01/13 |
| BERNARD, PAULA |
R0-45176 |
1 |
70.09 |
5466********1974 |
00518Z |
09/01/13 |
| BLAKE, PATRICK |
R0-60491 |
1 |
66.80 |
5140********5664 |
03786P |
09/01/13 |
| BLANCHET, MONIQUE |
R0-PT-60468 |
1 |
120.00 |
4690********5998 |
193880 |
09/01/13 |
| BOREL, BRAD |
R0-20866 |
1 |
51.47 |
4690********1456 |
193879 |
09/01/13 |
| BOURQUE, BRANDON |
R0-45242 |
1 |
49.28 |
4011********8701 |
090124 |
09/01/13 |
| BRISCOE, AMY |
R0-PT-45375 |
1 |
240.00 |
4147********9900 |
03766D |
09/01/13 |
| BROUSSARD, ADAM |
R0-63551 |
1 |
68.89 |
5401********0768 |
03771P |
09/01/13 |
| BROUSSARD, ARMAND |
R0-45494 |
1 |
65.70 |
5151********7711 |
002868 |
09/01/13 |
| BROUSSARD, KELLIE |
R0-60467 |
1 |
56.97 |
4488********4711 |
208790 |
09/01/13 |
| BROUSSARD, KEVIN |
R0-63699 |
1 |
42.98 |
5455********8959 |
256326 |
09/01/13 |
| BURTS, DONNIE |
R0-20720 |
1 |
51.47 |
4690********5392 |
193876 |
09/01/13 |
| CAMBRE, SANDRA |
R0-63653 |
1 |
51.47 |
4147********9900 |
03786D |
09/01/13 |
| CHRISTIE, DAVID |
R0-35077 |
1 |
49.28 |
5538********1763 |
070836 |
09/01/13 |
| CLANTON, ALLEN |
R0-PT-45239 |
1 |
420.00 |
4412********4404 |
333046 |
09/01/13 |
| CLOWERS, ROBERT |
R0-45200 |
1 |
79.39 |
5490********8693 |
00517Z |
09/01/13 |
| COCO, MEGHAN |
R0-60483 |
1 |
51.47 |
5455********4405 |
259078 |
09/01/13 |
| COCO, MEGHAN |
R0-PT-60483 |
1 |
100.00 |
5455********4405 |
256317 |
09/01/13 |
| COLEMAN, CHRISTINA |
R0-20670 |
1 |
69.39 |
4060********7929 |
040109 |
09/01/13 |
| COLOMB, CLAY |
R0-45402 |
1 |
86.80 |
4419********5359 |
278025 |
09/01/13 |
| CRENSHAW, NATALIE |
R0-PT-45069 |
1 |
240.00 |
5401********3746 |
03761Z |
09/01/13 |
| DELCAMBRE, HELEN |
R0-60478 |
1 |
55.42 |
4419********5379 |
151810 |
09/01/13 |
| DEROUEN, TINA |
R0-20946 |
1 |
62.91 |
4060********2115 |
050109 |
09/01/13 |
| DESOTO, KRISTY |
R0-63514 |
1 |
66.80 |
4266********9840 |
03759B |
09/01/13 |
| DOMINGUE, DILLON |
R0-20887 |
1 |
65.70 |
4121********5187 |
03786A |
09/01/13 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
56.47 |
5455********0119 |
259077 |
09/01/13 |
| DOUGHT, DAVIE |
R0-20744 |
1 |
84.32 |
4388********6700 |
03754C |
09/01/13 |
| EVAL, JON |
R0-PT-45358 |
1 |
100.00 |
5106********7368 |
000042 |
09/01/13 |
| FAUCHEAUX, BLAIR |
R0-PT-63403 |
1 |
120.00 |
4147********8021 |
03801C |
09/01/13 |
| FURMAN, SARA |
R0-60430 |
1 |
123.85 |
4867********4911 |
050109 |
09/01/13 |
| GRAY, JOUSHUA |
R0-45262 |
1 |
52.01 |
4011********4001 |
090124 |
09/01/13 |
| GUIDRY, ELAINE |
R0-16360 |
1 |
50.37 |
6011********5258 |
00177P |
09/01/13 |
| HADDOX, NANCY |
R0-63593 |
1 |
67.89 |
4225********1830 |
612526 |
09/01/13 |
| HAMILTON, CRYSTAL |
R0-63655 |
1 |
89.44 |
5455********9247 |
256323 |
09/01/13 |
| HARDIN, MELISSA |
R0-63592 |
1 |
7.45 |
4147********3829 |
03754C |
09/01/13 |
| HARRIS, CHARITY |
R0-16297 |
1 |
71.47 |
4313********6290 |
005169 |
09/01/13 |
| HARRIS, CHARITY |
R0-PT-16297 |
1 |
240.00 |
4313********6290 |
005148 |
09/01/13 |
| HOLLAND, MELISSA |
R0-22406 |
1 |
67.89 |
5455********1386 |
256319 |
09/01/13 |
| HUMBLE, CRYSTAL |
R0-63594 |
1 |
84.86 |
4756********3416 |
133454 |
09/01/13 |
| HUNT, PETER |
R0-PT-45305 |
1 |
210.00 |
4266********4747 |
03749A |
09/01/13 |
| HURD, TERRY |
R0-63436 |
1 |
51.47 |
4690********4826 |
193878 |
09/01/13 |
| HUTCHINSON, DANNY |
R0-45479 |
1 |
97.02 |
3717*******2022 |
153729 |
09/01/13 |
| LANGLINAIS, KATHY |
R0-PT-63579 |
1 |
120.00 |
4011********7376 |
090125 |
09/01/13 |
| LAPEROUSE, RACHEL |
R0-PT-45171 |
1 |
120.00 |
4347********1900 |
050109 |
09/01/13 |
| LATOUR, BRITON |
R0-45042 |
1 |
68.44 |
4347********4626 |
040109 |
09/01/13 |
| LEE, JESSE |
R0-63578 |
1 |
67.89 |
5455********4399 |
256318 |
09/01/13 |
| LEGER, STEFFAN |
R0-45307 |
1 |
51.47 |
5538********1250 |
070842 |
09/01/13 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
74.89 |
4271********9470 |
118048 |
09/01/13 |
| LITTELL, TRISTA |
R0-60435 |
1 |
84.32 |
4266********1428 |
03761C |
09/01/13 |
| LORMAND, DIANE |
R0-PT-45126 |
1 |
210.00 |
5491********3274 |
00132B |
09/01/13 |
| LORMAND, ELTON |
R0-PT-45127 |
1 |
280.00 |
5491********3274 |
00133B |
09/01/13 |
| MCGEHEE BLANCH, WENDY |
R0-20745 |
1 |
51.47 |
4099********7427 |
03775C |
09/01/13 |
| MECHE, ANGELA |
R0-45796 |
1 |
49.64 |
6011********0867 |
00180R |
09/01/13 |
| MERRITT, PAUL |
R0-PT-63415 |
1 |
120.00 |
4149********8460 |
666380 |
09/01/13 |
| MONROE, ELLEN |
R0-16703 |
1 |
67.89 |
4449********2883 |
006381 |
09/01/13 |
| MORGAN, PAPPY |
R0-63575 |
1 |
68.75 |
4149********5903 |
181864 |
09/01/13 |
| MORVANT, JOHN |
R0-63571 |
1 |
55.97 |
4690********3811 |
193872 |
09/01/13 |
| MURRAY, RACHEL |
R0-PT-24764 |
1 |
240.00 |
5455********3159 |
256325 |
09/01/13 |
| NEASE, JAMIE |
R0-63636 |
1 |
67.89 |
4060********3313 |
050109 |
09/01/13 |
| NELSON, DWIGHT |
R0-22140 |
1 |
51.47 |
4190********6118 |
801010 |
09/01/13 |
| NUGENT, MILLICENT |
R0-PT-45006 |
1 |
120.00 |
4060********2042 |
040109 |
09/01/13 |
| PIERSON, DEBRA |
R0-PT22482 |
1 |
300.00 |
4032********1096 |
03766C |
09/01/13 |
| POIRIER, SETH |
R0-45130 |
1 |
57.51 |
4690********4732 |
193875 |
09/01/13 |
| RADU, BYRON |
R0-63560 |
1 |
67.89 |
4270********5979 |
080130 |
09/01/13 |
| RAMSEY, PAUL |
R0-63563 |
1 |
51.47 |
4147********9532 |
03798C |
09/01/13 |
| REAUX, SHAWN |
R0-22181 |
1 |
69.94 |
4690********1571 |
193874 |
09/01/13 |
| ROBERSON, KELSEY |
R0-PT2-24781 |
1 |
420.00 |
4266********9535 |
03760C |
09/01/13 |
| ROMERO, LACIE |
R0-45261 |
1 |
52.01 |
4147********5351 |
03746C |
09/01/13 |
| RUTLEDGE, MINDY |
R0-35072 |
1 |
70.44 |
4060********8234 |
050109 |
09/01/13 |
| RUTLEDGE, MINDY |
R0-PT-35072 |
1 |
120.00 |
4060********8234 |
050109 |
09/01/13 |
| SELLERS, BRYAN |
R0-63657 |
1 |
94.94 |
4060********3005 |
040109 |
09/01/13 |
| SNODGRASS, CHARLIE |
R0-63523 |
1 |
106.13 |
4488********3851 |
112157 |
09/01/13 |
| SOOKDEO, CHRIS |
R0-63423 |
1 |
51.47 |
4060********7720 |
050109 |
09/01/13 |
| THIBODEAUX, SHERMAN |
R0-63464 |
1 |
51.47 |
4690********5527 |
193871 |
09/01/13 |
| TRAHAN, AVA |
R0-63656 |
1 |
68.44 |
5151********2112 |
002869 |
09/01/13 |
| TRAHAN, ERIN |
R0-63533 |
1 |
54.97 |
4149********1829 |
382286 |
09/01/13 |
| TRUMPS, KERRI |
R0-63499 |
1 |
77.01 |
4060********0822 |
040109 |
09/01/13 |
| WEST, MARIA |
R0-45155 |
1 |
67.89 |
5455********0541 |
259074 |
09/01/13 |
| WRIGHT, STACY |
R0-22382 |
1 |
54.97 |
5466********2355 |
03782Z |
09/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
211.61 |
| 25 |
MasterCard |
2440.53 |
| 56 |
Visa |
5708.52 |
| 2 |
Discover |
100.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8460.67 |