Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCENEAUX, BONNIE |
R0-PT20807 |
1 |
320.00 |
4149********7778 |
222120 |
11/01/13 |
| BAILEY, CINDY |
R0-63634 |
1 |
94.95 |
3717*******1001 |
161786 |
11/01/13 |
| BAYARD, NATASHA |
R0-PT-24834 |
1 |
100.00 |
5455********7727 |
535355 |
11/01/13 |
| BAYARD, WAYNE |
R0-PT-24835 |
1 |
100.00 |
5455********9144 |
539990 |
11/01/13 |
| BEACOM, BRUCE |
R0-60482 |
1 |
61.71 |
4011********9171 |
064911 |
11/01/13 |
| BEGNAUD, JAMEY |
R0-60408 |
1 |
64.12 |
4690********4615 |
494205 |
11/01/13 |
| BERNARD, PAULA |
R0-45176 |
1 |
69.39 |
5466********1974 |
04597Z |
11/01/13 |
| BLAKE, PATRICK |
R0-60491 |
1 |
66.80 |
5140********5664 |
07230P |
11/01/13 |
| BORDEN, JUSTIN |
R0-PT-45420 |
1 |
120.00 |
4147********4061 |
07178C |
11/01/13 |
| BOURQUE, BRANDON |
R0-45242 |
1 |
49.28 |
4011********8701 |
064852 |
11/01/13 |
| BRISCOE, AMY |
R0-PT-45375 |
1 |
240.00 |
4147********9900 |
07169D |
11/01/13 |
| BROUSSARD, ADAM |
R0-63551 |
1 |
67.89 |
5401********0768 |
07279P |
11/01/13 |
| BROUSSARD, ARMAND |
R0-45494 |
1 |
65.70 |
5151********7711 |
001638 |
11/01/13 |
| BROUSSARD, KELLIE |
R0-60467 |
1 |
51.47 |
4488********4711 |
169176 |
11/01/13 |
| BROUSSARD, KEVIN |
R0-63699 |
1 |
42.98 |
5455********8959 |
535350 |
11/01/13 |
| BURTS, DONNIE |
R0-20720 |
1 |
81.47 |
4690********5392 |
494195 |
11/01/13 |
| CAMBRE, SANDRA |
R0-63653 |
1 |
51.47 |
4147********4512 |
05789C |
11/01/13 |
| CHAMPAGNE, SANDIE |
R0-45797 |
1 |
52.01 |
5178********9251 |
07337B |
11/01/13 |
| CHRISTIE, DAVID |
R0-45722 |
1 |
60.23 |
5538********1763 |
045415 |
11/01/13 |
| CLANTON, ALLEN |
R0-PT-45239 |
1 |
420.00 |
4412********4404 |
451650 |
11/01/13 |
| CLOWERS, ROBERT |
R0-45200 |
1 |
79.39 |
5490********8693 |
04596Z |
11/01/13 |
| COCO, MEGHAN |
R0-60483 |
1 |
51.47 |
5455********4405 |
535397 |
11/01/13 |
| COCO, MEGHAN |
R0-PT-60483 |
1 |
100.00 |
5455********4405 |
535375 |
11/01/13 |
| COLEMAN, CHRISTINA |
R0-45726 |
1 |
81.79 |
4060********7929 |
064906 |
11/01/13 |
| COLOMB, CLAY |
R0-45402 |
1 |
86.80 |
4419********5359 |
184400 |
11/01/13 |
| CRENSHAW, NATALIE |
R0-PT-45069 |
1 |
240.00 |
5401********3746 |
07226Z |
11/01/13 |
| DELCAMBRE, HELEN |
R0-60478 |
1 |
57.47 |
4419********5379 |
136007 |
11/01/13 |
| DEROUEN, TINA |
R0-20946 |
1 |
69.81 |
4060********2115 |
004906 |
11/01/13 |
| DESOTO, KRISTY |
R0-63514 |
1 |
66.80 |
4266********9840 |
07217B |
11/01/13 |
| DOMINGUE, DILLON |
R0-20887 |
1 |
65.70 |
4121********5187 |
07229A |
11/01/13 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
51.47 |
5455********0119 |
539945 |
11/01/13 |
| DOUGHT, DAVIE |
R0-20744 |
1 |
84.32 |
4388********6700 |
07228C |
11/01/13 |
| EVAL, JON |
R0-PT-45358 |
1 |
100.00 |
5106********7368 |
000040 |
11/01/13 |
| FAUCHEAUX, BLAIR |
R0-PT-63403 |
1 |
120.00 |
4147********8610 |
07607C |
11/01/13 |
| FURMAN, SARA |
R0-60430 |
1 |
110.40 |
4867********4911 |
024806 |
11/01/13 |
| GRAY, JOUSHUA |
R0-45262 |
1 |
52.01 |
4011********4001 |
064906 |
11/01/13 |
| GURZI, MIKE |
R0-PT-45421 |
1 |
420.00 |
4435********8522 |
712818 |
11/01/13 |
| HAMILTON, CRYSTAL |
R0-63655 |
1 |
68.44 |
5455********9247 |
539958 |
11/01/13 |
| HARDIN, MELISSA |
R0-63592 |
1 |
8.00 |
4147********3829 |
07108C |
11/01/13 |
| HARRIS, CHARITY |
R0-16297 |
1 |
71.47 |
4313********6290 |
045992 |
11/01/13 |
| HARRIS, CHARITY |
R0-PT-16297 |
1 |
240.00 |
4313********6290 |
045919 |
11/01/13 |
| HOLLAND, MELISSA |
R0-22406 |
1 |
67.89 |
5455********1386 |
535334 |
11/01/13 |
| HUMBLE, CRYSTAL |
R0-63594 |
1 |
89.86 |
4756********3416 |
057859 |
11/01/13 |
| HUNT, PETER |
R0-PT-45305 |
1 |
210.00 |
4266********4747 |
07275A |
11/01/13 |
| HURD, TERRY |
R0-63436 |
1 |
51.47 |
4690********4826 |
494212 |
11/01/13 |
| HUTCHINSON, DANNY |
R0-45479 |
1 |
84.32 |
3717*******2022 |
104032 |
11/01/13 |
| LANGLINAIS, KATHY |
R0-PT-63579 |
1 |
120.00 |
4011********7376 |
064905 |
11/01/13 |
| LATOUR, BRITON |
R0-45042 |
1 |
68.44 |
4347********4626 |
064906 |
11/01/13 |
| LEE, JESSE |
R0-63578 |
1 |
67.89 |
5455********4399 |
535391 |
11/01/13 |
| LEGER, STEFFAN |
R0-45307 |
1 |
51.47 |
5538********1250 |
045298 |
11/01/13 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
67.89 |
4271********9470 |
115026 |
11/01/13 |
| LITTELL, TRISTA |
R0-60435 |
1 |
84.32 |
4266********1428 |
07179C |
11/01/13 |
| MCGEHEE BLANCH, WENDY |
R0-20745 |
1 |
51.47 |
4099********7427 |
07204C |
11/01/13 |
| MECHE, ANGELA |
R0-45796 |
1 |
52.01 |
6011********0867 |
00173R |
11/01/13 |
| MONROE, ELLEN |
R0-16703 |
1 |
67.89 |
4449********2883 |
006153 |
11/01/13 |
| MORGAN, PAPPY |
R0-63575 |
1 |
43.75 |
4149********5903 |
021470 |
11/01/13 |
| MORRISON, ANGELA |
R0-PT-45395 |
1 |
5.50 |
4690********0734 |
494188 |
11/01/13 |
| MORVANT, JOHN |
R0-63571 |
1 |
51.47 |
4690********3811 |
494197 |
11/01/13 |
| NEASE, JAMIE |
R0-63636 |
1 |
69.39 |
4060********3313 |
084806 |
11/01/13 |
| NELSON, DWIGHT |
R0-22140 |
1 |
51.47 |
4190********6118 |
501094 |
11/01/13 |
| PIERSON, DEBRA |
R0-PT22482 |
1 |
300.00 |
4032********1096 |
07218C |
11/01/13 |
| POIRIER, SETH |
R0-45130 |
1 |
52.01 |
4690********4732 |
494187 |
11/01/13 |
| RADU, BYRON |
R0-63560 |
1 |
67.89 |
4270********5979 |
029044 |
11/01/13 |
| RAMSEY, PAUL |
R0-63563 |
1 |
51.47 |
4147********9532 |
07364C |
11/01/13 |
| REAUX, SHAWN |
R0-22181 |
1 |
71.80 |
4690********1571 |
494204 |
11/01/13 |
| ROBERSON, KELSEY |
R0-PT2-24781 |
1 |
420.00 |
4266********9535 |
07595C |
11/01/13 |
| ROMERO, LACIE |
R0-45261 |
1 |
52.01 |
4147********5351 |
07140C |
11/01/13 |
| RUTLEDGE, MINDY |
R0-35072 |
1 |
68.44 |
4060********8234 |
084906 |
11/01/13 |
| RUTLEDGE, MINDY |
R0-PT-35072 |
1 |
120.00 |
4060********8234 |
034906 |
11/01/13 |
| SELLERS, BRYAN |
R0-63657 |
1 |
92.44 |
4060********3005 |
064906 |
11/01/13 |
| SNODGRASS, CHARLIE |
R0-63523 |
1 |
51.47 |
4488********3851 |
265882 |
11/01/13 |
| SOOKDEO, CHRIS |
R0-63423 |
1 |
51.47 |
4060********7720 |
044906 |
11/01/13 |
| TRAHAN, ERIN |
R0-63533 |
1 |
51.47 |
4149********1829 |
634553 |
11/01/13 |
| TRUMPS, KERRI |
R0-63499 |
1 |
52.01 |
4060********0822 |
064906 |
11/01/13 |
| WALTON, LOIS |
R0-PT-24861 |
1 |
400.00 |
5396********0366 |
13357P |
11/01/13 |
| WEST, MARIA |
R0-45155 |
1 |
67.89 |
5455********0541 |
539904 |
11/01/13 |
| WRIGHT, STACY |
R0-22382 |
1 |
54.97 |
5466********2355 |
07348S |
11/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
179.27 |
| 22 |
MasterCard |
2025.88 |
| 52 |
Visa |
5529.49 |
| 1 |
Discover |
52.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7786.65 |