Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANAS, DENISE |
R1-PT62190 |
1 |
180.00 |
4690********2092 |
191395 |
05/01/13 |
| BELLAH, BUTCH |
R1-62675 |
1 |
105.50 |
4060********8308 |
003506 |
05/01/13 |
| BERGERON, TRAVIS |
R1-11625 |
1 |
65.40 |
6011********3497 |
00109R |
05/01/13 |
| BERNARD, JANEL JAY |
R1-23310 |
1 |
51.23 |
4060********1640 |
013506 |
05/01/13 |
| BIEBER, TINA |
R1-30408 |
1 |
51.78 |
4149********9547 |
679066 |
05/01/13 |
| BORDELON, DOUG |
R1-22769 |
1 |
50.14 |
4271********0153 |
141094 |
05/01/13 |
| BOUDREAUX, SCOTT |
R1-63400 |
1 |
51.23 |
5106********7860 |
806095 |
05/01/13 |
| BOULLION, JENNA |
R1-62587 |
1 |
51.23 |
4060********4277 |
013506 |
05/01/13 |
| BOUTIN, EMILY |
R1-PT-23550 |
1 |
181.50 |
4266********3918 |
06537A |
05/01/13 |
| BOWER, JARRIT |
R1-62272 |
1 |
67.58 |
4690********4300 |
191399 |
05/01/13 |
| BROCE, MATTHEW |
R1-62011 |
1 |
63.77 |
4357********9074 |
06555B |
05/01/13 |
| BROSSETTE, PAT |
R1-4487 |
1 |
83.93 |
5455********7147 |
335276 |
05/01/13 |
| BROUSSARD, BARRY |
R1-62444 |
1 |
71.34 |
5512********1712 |
285327 |
05/01/13 |
| BROUSSARD, FREDDIE |
R1-62594 |
1 |
67.58 |
5109********0707 |
053552 |
05/01/13 |
| BRUCE, CODY |
R1-62423 |
1 |
49.04 |
4054********8517 |
053549 |
05/01/13 |
| CAVENDER, MATTHEW |
R1-61134 |
1 |
54.49 |
4060********9590 |
013506 |
05/01/13 |
| CHARLES, RYAN |
R1-23440 |
1 |
32.69 |
5512********2196 |
285324 |
05/01/13 |
| COMEAUX, CHAD |
R1-30430 |
1 |
54.45 |
4690********9687 |
191398 |
05/01/13 |
| COMEAUX, MEGAN |
R1-62599 |
1 |
51.23 |
4147********5610 |
06578D |
05/01/13 |
| COMEAUX, MEGAN |
R1-PT62599 |
1 |
320.00 |
4147********5610 |
06563D |
05/01/13 |
| CORMIER, GERALD |
R1-23438 |
1 |
65.39 |
5512********4506 |
285326 |
05/01/13 |
| CORMIER, JOE |
R1-30458 |
1 |
32.69 |
5106********7852 |
806097 |
05/01/13 |
| CORMIER, JOHNATHON |
R1-62424 |
1 |
71.80 |
5151********0307 |
000085 |
05/01/13 |
| DALY, GAMIEL |
R1-PT21108 |
1 |
123.00 |
5512********4104 |
285329 |
05/01/13 |
| DARATEZ, JUSTIN |
R1-63717 |
1 |
32.69 |
4060********9660 |
003506 |
05/01/13 |
| DECULUS, AMY |
R1-PT63283 |
1 |
101.50 |
5424********2807 |
82593B |
05/01/13 |
| DERBY, BRIAN |
R1-62442 |
1 |
78.48 |
4867********4637 |
013506 |
05/01/13 |
| DORE, SCOTT |
R1-23426 |
1 |
54.18 |
4690********4413 |
191396 |
05/01/13 |
| DOUCET, DONALD |
R1-62052 |
1 |
67.58 |
4690********5918 |
191390 |
05/01/13 |
| DUCHARME, FRANK |
R1-61328 |
1 |
83.93 |
6011********9967 |
00122R |
05/01/13 |
| FAULK, SHANE |
R1-62217 |
1 |
43.55 |
5460********5292 |
335275 |
05/01/13 |
| FIELDER, CHAD |
R1-35313 |
1 |
57.44 |
4402********9503 |
396085 |
05/01/13 |
| FONTENOT, STEPHEN |
R1-62126 |
1 |
83.93 |
5120********9609 |
T1699Z |
05/01/13 |
| FOOTE, MONICA |
R1-35340 |
1 |
59.99 |
4411********2556 |
013506 |
05/01/13 |
| FRUGE, DAVID |
R1-18349 |
1 |
50.14 |
4802********7723 |
065649 |
05/01/13 |
| GARCIA-PT, CIJI |
R1-PT61090 |
1 |
100.00 |
4435********8861 |
943682 |
05/01/13 |
| GAUTHREAUX, MARK |
R1-PT30437 |
1 |
540.00 |
5455********7822 |
335280 |
05/01/13 |
| GAUTREAUX, HEATHER |
R1-4418 |
1 |
67.58 |
5109********1511 |
053552 |
05/01/13 |
| GAUTREAUX-PT, NATALIE |
R1-PT61067 |
1 |
120.00 |
5512********1619 |
285336 |
05/01/13 |
| GEORGE, GREG |
R1-62558 |
1 |
49.05 |
5524********6893 |
06554P |
05/01/13 |
| GIBSON, BRIGID |
R1-62146 |
1 |
49.04 |
4820********5826 |
003733 |
05/01/13 |
| GUIDRY, CHAD |
R1-62014 |
1 |
87.44 |
5455********8555 |
335279 |
05/01/13 |
| GUILLORY, LANCE |
R1-61329 |
1 |
32.69 |
4690********9713 |
191389 |
05/01/13 |
| HEBERT, KRISTAL |
R1-PT62462 |
1 |
180.00 |
4060********0168 |
003506 |
05/01/13 |
| HERNANDEZ, HALEY |
R1-4428 |
1 |
8.37 |
5512********7778 |
285328 |
05/01/13 |
| HIGGINBOTHAM, KATHRYN |
R1-61123 |
1 |
51.23 |
5106********8596 |
806096 |
05/01/13 |
| HILLIARD, KAYE |
R1-30384 |
1 |
40.88 |
3715*******1011 |
144866 |
05/01/13 |
| JOHNSON, LEAH |
R1-PT61112 |
1 |
130.48 |
4128********5607 |
65341B |
05/01/13 |
| JONES, HAYES |
R1-23234 |
1 |
83.93 |
4063********0352 |
611835 |
05/01/13 |
| JOYNER, RICKY |
R1-30357 |
1 |
51.23 |
4690********8194 |
191391 |
05/01/13 |
| KIBODEAUX, ELENA |
R1-62028 |
1 |
67.58 |
4060********1040 |
013506 |
05/01/13 |
| KULKA, KIM |
R1-PT62540 |
1 |
320.00 |
4427********7307 |
013506 |
05/01/13 |
| LANDRY, MATT |
R1-PT62517 |
1 |
210.00 |
4427********8255 |
013506 |
05/01/13 |
| LEBLANC, PAUL |
R1-62130 |
1 |
51.23 |
4419********6527 |
790605 |
05/01/13 |
| LEDEE, ANDREA |
R1-62155 |
1 |
69.08 |
4060********6286 |
013506 |
05/01/13 |
| LEGER, MELISSA |
R1-30360 |
1 |
86.48 |
4000********8852 |
611837 |
05/01/13 |
| LEGER, SPENCER |
R1-4426 |
1 |
107.59 |
4690********4114 |
191392 |
05/01/13 |
| MARTIN, ANDREE |
R1-30479 |
1 |
44.01 |
4690********3221 |
191393 |
05/01/13 |
| MARTIN, TRAVIS |
R1-62451 |
1 |
56.55 |
5109********5049 |
H59270 |
05/01/13 |
| MCGEE, MATTHEW |
R1-23419 |
1 |
67.58 |
4389********2566 |
053345 |
05/01/13 |
| MELANCON, ANDREA |
R1-23308 |
1 |
51.23 |
4389********9525 |
053345 |
05/01/13 |
| MELANCON, CONNIE |
R1-30352 |
1 |
51.78 |
4690********3478 |
191400 |
05/01/13 |
| MILTON, SARAH |
R1-63775 |
1 |
79.78 |
4063********4552 |
819321 |
05/01/13 |
| MONCEAUX, BONNY |
R1-62508 |
1 |
50.14 |
5140********3844 |
06600P |
05/01/13 |
| MURPHY, KAREN |
R1-30405 |
1 |
67.58 |
4011********8177 |
063551 |
05/01/13 |
| OLIVIER, ANGELA |
R1-62670 |
1 |
64.31 |
5466********7191 |
06531Z |
05/01/13 |
| OLIVIER, KIM |
R1-62416 |
1 |
67.73 |
5106********2491 |
806091 |
05/01/13 |
| PARKS, NATHAN |
R1-63754 |
1 |
43.55 |
4690********3273 |
191394 |
05/01/13 |
| RICHARD, VIVIAN |
R1-23484 |
1 |
40.33 |
6011********3764 |
00129R |
05/01/13 |
| RICHARDSON, PAULA |
R1-PT62270 |
1 |
280.00 |
6011********2191 |
00176P |
05/01/13 |
| ROUTON, MARY |
R1-62503 |
1 |
39.24 |
4060********6306 |
06559B |
05/01/13 |
| SENEGAL, JASON |
R1-30487 |
1 |
44.01 |
4690********4457 |
191403 |
05/01/13 |
| SMITH, DEWAYNE |
R1-63770 |
1 |
56.95 |
4492********1336 |
017970 |
05/01/13 |
| SMITH, TIMOTHY |
R1-4476 |
1 |
83.93 |
4690********4538 |
191402 |
05/01/13 |
| SUITER, ERIN |
R1-PT62086 |
1 |
100.00 |
4690********6817 |
191397 |
05/01/13 |
| SUMRALL, DAVID |
R1-62119 |
1 |
83.93 |
4060********2606 |
013506 |
05/01/13 |
| THEVIS, MONIQUE |
R1-18328 |
1 |
51.23 |
4690********7696 |
191401 |
05/01/13 |
| THIBODEAUX, JOEY |
R1-62013 |
1 |
78.54 |
4054********9414 |
053550 |
05/01/13 |
| THIBODEAUX, MACKENZIE |
R1-62160 |
1 |
19.04 |
4060********2796 |
003506 |
05/01/13 |
| WARNER, KATHLEEN |
R1-23113 |
1 |
51.23 |
5455********5304 |
335282 |
05/01/13 |
| WATSON, DERRICK |
R1-62239 |
1 |
51.23 |
4149********7260 |
044944 |
05/01/13 |
| WINBUSH, CHRISTOPHER |
R1-62681 |
1 |
51.23 |
4060********0532 |
003506 |
05/01/13 |
| WINBUSH, THERION |
R1-62063 |
1 |
67.58 |
5512********3908 |
285330 |
05/01/13 |
| ZAUNBRECHER, BETH |
R1-PT13768 |
1 |
423.00 |
4417********3986 |
06546C |
05/01/13 |
| ZAUNBRECHER, JOSHUA |
R1-21938 |
1 |
51.23 |
4300********0341 |
001552 |
05/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.88 |
| 25 |
MasterCard |
2109.84 |
| 55 |
Visa |
4810.84 |
| 4 |
Discover |
469.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7431.22 |