Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKAL, KELLEY |
R0-60492 |
1 |
68.44 |
5410********0216 |
80253P |
02/03/14 |
| ARCENEAUX, BONNIE |
R0-PT20807 |
1 |
320.00 |
4149********7778 |
235759 |
02/03/14 |
| BAILEY, CINDY |
R0-63634 |
1 |
126.22 |
3717*******1001 |
161516 |
02/03/14 |
| BARBER, NATALIE |
R0-PT-45880 |
1 |
121.50 |
5455********6147 |
031467 |
02/03/14 |
| BAYARD, WAYNE |
R0-PT-24835 |
1 |
100.00 |
5455********9144 |
031462 |
02/03/14 |
| BEACOM, BRUCE |
R0-60482 |
1 |
57.41 |
4011********0610 |
071242 |
02/03/14 |
| BEGNAUD, JAMEY |
R0-60408 |
1 |
58.17 |
4690********4615 |
566458 |
02/03/14 |
| BERNARD, PAULA |
R0-45176 |
1 |
69.39 |
5466********1974 |
01524Z |
02/03/14 |
| BLAKE, PATRICK |
R0-60491 |
1 |
68.30 |
5140********0899 |
07311P |
02/03/14 |
| BOREL, BRAD |
R0-45662 |
1 |
102.34 |
4690********2510 |
566459 |
02/03/14 |
| BRISCOE, AMY |
R0-PT-45375 |
1 |
240.00 |
4147********9900 |
07281D |
02/03/14 |
| BROUSSARD, ADAM |
R0-45803 |
1 |
69.89 |
5401********0768 |
07272P |
02/03/14 |
| BROUSSARD, ARMAND |
R0-45494 |
1 |
65.70 |
5151********7711 |
001512 |
02/03/14 |
| BROUSSARD, KELLIE |
R0-60467 |
1 |
55.47 |
4488********4711 |
209881 |
02/03/14 |
| BROUSSARD, KEVIN |
R0-63699 |
1 |
42.98 |
5455********8959 |
031468 |
02/03/14 |
| BURTS, DONNIE |
R0-20720 |
1 |
51.47 |
4690********5392 |
566461 |
02/03/14 |
| CAMBRE, SANDRA |
R0-63653 |
1 |
132.94 |
4147********0362 |
07272C |
02/03/14 |
| CHAMPAGNE, SANDIE |
R0-45797 |
1 |
52.01 |
5178********9251 |
07291B |
02/03/14 |
| CHRISTIE, DAVID |
R0-45722 |
1 |
49.28 |
5538********1763 |
032059 |
02/03/14 |
| CLOWERS, ROBERT |
R0-45200 |
1 |
79.39 |
5490********8693 |
01524Z |
02/03/14 |
| COCO, MEGHAN |
R0-60483 |
1 |
51.47 |
5455********4405 |
031464 |
02/03/14 |
| COCO, MEGHAN |
R0-PT-60483 |
1 |
100.00 |
5455********4405 |
032323 |
02/03/14 |
| COLEMAN, CHRISTINA |
R0-45726 |
1 |
69.39 |
4060********1659 |
021207 |
02/03/14 |
| COLOMB, CLAY |
R0-45402 |
1 |
86.80 |
4419********5359 |
863578 |
02/03/14 |
| CRENSHAW, NATALIE |
R0-PT-45069 |
1 |
240.00 |
5401********3746 |
07278Z |
02/03/14 |
| DELCAMBRE, HELEN |
R0-60478 |
1 |
56.47 |
4419********5379 |
149440 |
02/03/14 |
| DEROUEN, TINA |
R0-45616 |
1 |
56.01 |
4060********5659 |
011207 |
02/03/14 |
| DOMINGUE, DILLON |
R0-20887 |
1 |
65.70 |
4121********5187 |
07289A |
02/03/14 |
| DOUGHT, DAVIE |
R0-20744 |
1 |
84.32 |
4388********6700 |
07262C |
02/03/14 |
| FURMAN, SARA |
R0-60430 |
1 |
71.00 |
4867********4911 |
021207 |
02/03/14 |
| GILLIS, KERI LYON |
R0-PT-45648 |
1 |
320.00 |
4690********9443 |
566462 |
02/03/14 |
| GONZALEZ, CHARITY |
R0-PT-45623 |
1 |
120.00 |
5524********6610 |
07284P |
02/03/14 |
| GUIDRY, ELAINE |
R0-16360 |
1 |
50.37 |
6011********3250 |
00323P |
02/03/14 |
| GURZI, MIKE |
R0-PT-45421 |
1 |
420.00 |
4435********8522 |
005197 |
02/03/14 |
| HADDOX, NANCY |
R0-63593 |
1 |
67.89 |
4266********5061 |
07290C |
02/03/14 |
| HAMILTON, CRYSTAL |
R0-63655 |
1 |
38.44 |
5147********4740 |
031461 |
02/03/14 |
| HARRIS, CHARITY |
R0-16297 |
1 |
71.47 |
4313********6290 |
015241 |
02/03/14 |
| HEBERT, RACHEL LOUISE |
R0-PT-24684 |
1 |
240.00 |
3746*******1841 |
555124 |
02/03/14 |
| HOLLAND, MELISSA |
R0-45859 |
1 |
67.89 |
5455********1386 |
031463 |
02/03/14 |
| HUNT, PETER |
R0-PT-45305 |
1 |
210.00 |
4266********4747 |
07276A |
02/03/14 |
| HURD, TERRY |
R0-63436 |
1 |
51.47 |
4690********4826 |
566455 |
02/03/14 |
| HUTCHINSON, DANNY |
R0-45479 |
1 |
95.27 |
3717*******2022 |
142044 |
02/03/14 |
| LANGLINAIS, KATHY |
R0-PT-63579 |
1 |
120.00 |
4011********7376 |
071242 |
02/03/14 |
| LATOUR, BRITON |
R0-45042 |
1 |
68.44 |
4347********4626 |
011207 |
02/03/14 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
79.89 |
4271********6560 |
068106 |
02/03/14 |
| LITTELL, TRISTA |
R0-60435 |
1 |
84.32 |
4266********1428 |
07278C |
02/03/14 |
| MARTIN, BRITTANY |
R0-PT-63576 |
1 |
100.00 |
4867********5098 |
011207 |
02/03/14 |
| MCGEHEE BLANCH, WENDY |
R0-45989 |
1 |
62.42 |
4099********7427 |
07252C |
02/03/14 |
| MECHE, ANGELA |
R0-45796 |
1 |
52.01 |
6011********0867 |
00356R |
02/03/14 |
| MILLER, AMY |
R0-PT-63572 |
1 |
120.00 |
4419********6829 |
192260 |
02/03/14 |
| MORGAN, PAPPY |
R0-63575 |
1 |
43.75 |
4149********5903 |
375061 |
02/03/14 |
| MORRISON, ANGELA |
R0-PT-45395 |
1 |
451.50 |
4690********0734 |
566460 |
02/03/14 |
| MORVANT, JOHN |
R0-63571 |
1 |
3.00 |
4690********3811 |
566457 |
02/03/14 |
| NEASE, JAMIE |
R0-63636 |
1 |
67.89 |
4060********3313 |
011207 |
02/03/14 |
| NELSON, DWIGHT |
R0-45882 |
1 |
73.37 |
4190********6118 |
603021 |
02/03/14 |
| PIERSON, DEBRA |
R0-PT22482 |
1 |
300.00 |
4032********1096 |
07282C |
02/03/14 |
| POIRIER, SETH |
R0-45130 |
1 |
61.01 |
4690********4732 |
566456 |
02/03/14 |
| RADU, BYRON |
R0-63560 |
1 |
67.89 |
4270********5979 |
061242 |
02/03/14 |
| RANSONET, MANDY |
R0-45821 |
1 |
52.01 |
5107********2568 |
032060 |
02/03/14 |
| RICHARD, ASHLEY |
R0-PT-45056 |
1 |
120.00 |
4435********9373 |
022378 |
02/03/14 |
| ROMERO, LACIE |
R0-45261 |
1 |
52.01 |
4147********5351 |
07284C |
02/03/14 |
| RUTLEDGE, MINDY |
R0-35072 |
1 |
68.44 |
4060********8234 |
021207 |
02/03/14 |
| SELLERS, BRYAN |
R0-63657 |
1 |
92.44 |
4060********3005 |
011207 |
02/03/14 |
| SNODGRASS, CHARLIE |
R0-63523 |
1 |
59.34 |
4488********3851 |
113610 |
02/03/14 |
| TORRY, KAYLA |
R0-PT-45419 |
1 |
340.00 |
5582********8836 |
07267C |
02/03/14 |
| TRAHAN, ERIN |
R0-63533 |
1 |
59.47 |
4149********1829 |
700518 |
02/03/14 |
| WALTON, LOIS |
R0-PT-24861 |
1 |
400.00 |
5396********0366 |
80225P |
02/03/14 |
| WEDDLE, CHARLES |
R0-35081 |
1 |
52.01 |
5455********9664 |
032327 |
02/03/14 |
| WEST, MARIA |
R0-45155 |
1 |
67.89 |
5147********3519 |
032325 |
02/03/14 |
| WRIGHT, STACY |
R0-45614 |
1 |
55.47 |
5466********2355 |
07281Z |
02/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
461.49 |
| 23 |
MasterCard |
2372.06 |
| 42 |
Visa |
4803.50 |
| 2 |
Discover |
102.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7739.43 |