Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKAL, KELLEY |
R0-60492 |
1 |
51.47 |
5410********0511 |
02730P |
12/02/13 |
| ARCENEAUX, BONNIE |
R0-PT20807 |
1 |
320.00 |
4149********7778 |
982915 |
12/02/13 |
| BAILEY, CINDY |
R0-63634 |
1 |
131.72 |
3717*******1001 |
138548 |
12/02/13 |
| BAYARD, NATASHA |
R0-PT-24834 |
1 |
100.00 |
5455********7727 |
036408 |
12/02/13 |
| BAYARD, WAYNE |
R0-PT-24835 |
1 |
100.00 |
5455********9144 |
037405 |
12/02/13 |
| BEACOM, BRUCE |
R0-60482 |
1 |
65.66 |
4011********9171 |
071554 |
12/02/13 |
| BEGNAUD, JAMEY |
R0-60408 |
1 |
64.87 |
4690********4615 |
215688 |
12/02/13 |
| BERNARD, PAULA |
R0-45176 |
1 |
70.89 |
5466********1974 |
01551Z |
12/02/13 |
| BLAKE, PATRICK |
R0-60491 |
1 |
66.80 |
5140********5664 |
06660P |
12/02/13 |
| BOREL, BRAD |
R0-45662 |
1 |
67.92 |
4690********2510 |
215690 |
12/02/13 |
| BOURQUE, BRANDON |
R0-45242 |
1 |
49.28 |
4011********8701 |
071553 |
12/02/13 |
| BRISCOE, AMY |
R0-PT-45375 |
1 |
240.00 |
4147********9900 |
06640D |
12/02/13 |
| BROUSSARD, ARMAND |
R0-45494 |
1 |
65.70 |
5151********7711 |
002039 |
12/02/13 |
| BROUSSARD, KELLIE |
R0-60467 |
1 |
6.50 |
4488********4711 |
249627 |
12/02/13 |
| BROUSSARD, KEVIN |
R0-63699 |
1 |
42.98 |
5455********8959 |
037397 |
12/02/13 |
| BURTS, DONNIE |
R0-20720 |
1 |
51.47 |
4690********5392 |
215687 |
12/02/13 |
| CAMBRE, SANDRA |
R0-63653 |
1 |
51.47 |
4147********4512 |
06662C |
12/02/13 |
| CHAMPAGNE, SANDIE |
R0-45797 |
1 |
52.01 |
5178********9251 |
06684B |
12/02/13 |
| CHRISTIE, DAVID |
R0-45722 |
1 |
49.28 |
5538********1763 |
061797 |
12/02/13 |
| CLANTON, ALLEN |
R0-PT-45239 |
1 |
420.00 |
4412********4404 |
354454 |
12/02/13 |
| CLOWERS, ROBERT |
R0-45200 |
1 |
79.39 |
5490********8693 |
01550Z |
12/02/13 |
| COCO, MEGHAN |
R0-60483 |
1 |
51.47 |
5455********4405 |
037402 |
12/02/13 |
| COCO, MEGHAN |
R0-PT-60483 |
1 |
100.00 |
5455********4405 |
037404 |
12/02/13 |
| COLEMAN, CHRISTINA |
R0-45726 |
1 |
85.79 |
4060********7929 |
041507 |
12/02/13 |
| COLOMB, CLAY |
R0-45402 |
1 |
86.80 |
4419********5359 |
181392 |
12/02/13 |
| CRENSHAW, NATALIE |
R0-PT-45069 |
1 |
240.00 |
5401********3746 |
06657Z |
12/02/13 |
| DELCAMBRE, HELEN |
R0-60478 |
1 |
55.42 |
4419********5379 |
177171 |
12/02/13 |
| DEROUEN, TINA |
R0-20946 |
1 |
41.96 |
4060********2115 |
041507 |
12/02/13 |
| DOMINGUE, DILLON |
R0-20887 |
1 |
65.70 |
4121********5187 |
06661A |
12/02/13 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
51.47 |
5455********0119 |
037399 |
12/02/13 |
| DOUGHT, DAVIE |
R0-20744 |
1 |
84.32 |
4388********6700 |
06628C |
12/02/13 |
| EVAL, JON |
R0-PT-45358 |
1 |
100.00 |
5106********7368 |
000010 |
12/02/13 |
| FAUCHEAUX, BLAIR |
R0-PT-63403 |
1 |
120.00 |
4147********8610 |
06654C |
12/02/13 |
| FURMAN, SARA |
R0-60430 |
1 |
129.20 |
4867********4911 |
041507 |
12/02/13 |
| GUIDRY, ELAINE |
R0-16360 |
1 |
50.37 |
6011********3250 |
00215P |
12/02/13 |
| HADDOX, NANCY |
R0-63593 |
1 |
67.89 |
4266********5061 |
06650C |
12/02/13 |
| HARRIS, CHARITY |
R0-16297 |
1 |
71.47 |
4313********6290 |
015530 |
12/02/13 |
| HOLLAND, MELISSA |
R0-22406 |
1 |
67.89 |
5455********1386 |
037400 |
12/02/13 |
| HUMBLE, CRYSTAL |
R0-63594 |
1 |
91.86 |
4756********3416 |
176054 |
12/02/13 |
| HUNT, PETER |
R0-PT-45305 |
1 |
210.00 |
4266********4747 |
06625A |
12/02/13 |
| HURD, TERRY |
R0-63436 |
1 |
51.47 |
4690********4826 |
215692 |
12/02/13 |
| HUTCHINSON, DANNY |
R0-45479 |
1 |
92.32 |
3717*******2022 |
167524 |
12/02/13 |
| LANGLINAIS, KATHY |
R0-PT-63579 |
1 |
120.00 |
4011********7376 |
071554 |
12/02/13 |
| LATOUR, BRITON |
R0-45042 |
1 |
68.44 |
4347********4626 |
041507 |
12/02/13 |
| LEE, JESSE |
R0-63578 |
1 |
67.89 |
5455********4399 |
037403 |
12/02/13 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
76.39 |
4271********9470 |
104011 |
12/02/13 |
| LITTELL, TRISTA |
R0-60435 |
1 |
84.32 |
4266********1428 |
06643C |
12/02/13 |
| MCGEHEE BLANCH, WENDY |
R0-20745 |
1 |
55.42 |
4099********7427 |
06652C |
12/02/13 |
| MECHE, ANGELA |
R0-45796 |
1 |
52.01 |
6011********0867 |
00248R |
12/02/13 |
| MILLER, AMY |
R0-PT-63572 |
1 |
1.50 |
4419********6829 |
162798 |
12/02/13 |
| MONROE, ELLEN |
R0-16703 |
1 |
67.89 |
4449********2883 |
008302 |
12/02/13 |
| MORGAN, PAPPY |
R0-63575 |
1 |
43.75 |
4149********5903 |
903725 |
12/02/13 |
| MORRISON, ANGELA |
R0-PT-45395 |
1 |
423.70 |
4690********0734 |
215694 |
12/02/13 |
| MORVANT, JOHN |
R0-63571 |
1 |
56.67 |
4690********3811 |
215691 |
12/02/13 |
| NEASE, JAMIE |
R0-63636 |
1 |
67.89 |
4060********3313 |
041507 |
12/02/13 |
| NELSON, DWIGHT |
R0-22140 |
1 |
51.47 |
4190********6118 |
602051 |
12/02/13 |
| PIERSON, DEBRA |
R0-PT22482 |
1 |
300.00 |
4032********1096 |
06653C |
12/02/13 |
| POIRIER, SETH |
R0-45130 |
1 |
52.01 |
4690********4732 |
215689 |
12/02/13 |
| RADU, BYRON |
R0-63560 |
1 |
67.89 |
4270********5979 |
061554 |
12/02/13 |
| REAUX, SHAWN |
R0-22181 |
1 |
70.88 |
4690********1571 |
215693 |
12/02/13 |
| ROBERSON, KELSEY |
R0-PT2-24781 |
1 |
420.00 |
4266********9535 |
06625C |
12/02/13 |
| ROMERO, LACIE |
R0-45261 |
1 |
52.01 |
4147********5351 |
06648C |
12/02/13 |
| RUTLEDGE, MINDY |
R0-35072 |
1 |
68.44 |
4060********8234 |
041507 |
12/02/13 |
| RUTLEDGE, MINDY |
R0-PT-35072 |
1 |
120.00 |
4060********8234 |
041507 |
12/02/13 |
| SELLERS, BRYAN |
R0-63657 |
1 |
84.44 |
4060********3005 |
041507 |
12/02/13 |
| SNODGRASS, CHARLIE |
R0-63523 |
1 |
54.84 |
4488********3851 |
152972 |
12/02/13 |
| SOOKDEO, CHRIS |
R0-63423 |
1 |
51.47 |
4060********7720 |
041507 |
12/02/13 |
| TRAHAN, ERIN |
R0-63533 |
1 |
26.47 |
4149********1829 |
349137 |
12/02/13 |
| WALTON, LOIS |
R0-PT-24861 |
1 |
400.00 |
5396********0366 |
02814P |
12/02/13 |
| WEDDLE, CHARLES |
R0-35081 |
1 |
52.63 |
5455********9664 |
036406 |
12/02/13 |
| WRIGHT, STACY |
R0-22382 |
1 |
26.47 |
5466********2355 |
06667S |
12/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
224.04 |
| 20 |
MasterCard |
1836.34 |
| 47 |
Visa |
4984.94 |
| 2 |
Discover |
102.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7147.70 |