Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCENEAUX, BONNIE |
R0-PT20807 |
1 |
321.50 |
4149********7778 |
134714 |
03/01/14 |
| BAILEY, CINDY |
R0-63634 |
1 |
108.60 |
3717*******1001 |
108622 |
03/01/14 |
| BARBER, NATALIE |
R0-PT-45880 |
1 |
124.50 |
5455********6147 |
574462 |
03/01/14 |
| BAYARD, NATASHA |
R0-PT-24834 |
1 |
100.00 |
5480********6383 |
574457 |
03/01/14 |
| BAYARD, WAYNE |
R0-PT-24835 |
1 |
100.00 |
5480********6383 |
574456 |
03/01/14 |
| BEACOM, BRUCE |
R0-60482 |
1 |
63.21 |
4011********0610 |
083929 |
03/01/14 |
| BEACOM, ROBIN |
R0-PT2-60431 |
1 |
20.00 |
4011********0610 |
083930 |
03/01/14 |
| BEGNAUD, JAMEY |
R0-60408 |
1 |
63.37 |
4690********4615 |
069769 |
03/01/14 |
| BERNARD, PAULA |
R0-45176 |
1 |
67.89 |
5466********1974 |
03596Z |
03/01/14 |
| BERNARD, PAULA |
R0-PT-45176 |
1 |
120.00 |
5466********1974 |
04500Z |
03/01/14 |
| BLAKE, PATRICK |
R0-60491 |
1 |
66.80 |
5140********0899 |
01349P |
03/01/14 |
| BOREL, BRAD |
R0-45662 |
1 |
73.94 |
4690********2510 |
069763 |
03/01/14 |
| BROUSSARD, ADAM |
R0-45803 |
1 |
69.89 |
5401********0768 |
07919P |
03/01/14 |
| BROUSSARD, ARMAND |
R0-45494 |
1 |
65.70 |
5151********7711 |
002579 |
03/01/14 |
| BROUSSARD, KELLIE |
R0-60467 |
1 |
53.47 |
4488********4711 |
381919 |
03/01/14 |
| BROUSSARD, KEVIN |
R0-63699 |
1 |
42.98 |
5455********8959 |
579150 |
03/01/14 |
| BURTS, DONNIE |
R0-20720 |
1 |
51.47 |
4690********5392 |
069770 |
03/01/14 |
| CAMBRE, SANDRA |
R0-63653 |
1 |
51.47 |
4147********0362 |
07933C |
03/01/14 |
| CARRIERE, JENNIFER |
R0-PT-45955 |
1 |
280.00 |
4690********9348 |
069771 |
03/01/14 |
| CHAMPAGNE, PAIGE |
R0-PT-45979 |
1 |
324.70 |
4147********0208 |
701093 |
03/01/14 |
| CHAMPAGNE, SANDIE |
R0-45797 |
1 |
52.01 |
5178********9251 |
07931B |
03/01/14 |
| CHRISTIE, DAVID |
R0-45722 |
1 |
49.28 |
5538********1763 |
030418 |
03/01/14 |
| CLOWERS, ROBERT |
R0-45200 |
1 |
79.39 |
5490********8693 |
03596Z |
03/01/14 |
| COCO, MEGHAN |
R0-60483 |
1 |
52.97 |
5455********4405 |
574454 |
03/01/14 |
| COCO, MEGHAN |
R0-PT-60483 |
1 |
100.00 |
5455********4405 |
574461 |
03/01/14 |
| COLEMAN, CHRISTINA |
R0-45726 |
1 |
69.39 |
4060********1659 |
093908 |
03/01/14 |
| COLOMB, CLAY |
R0-45402 |
1 |
86.80 |
4419********5359 |
793558 |
03/01/14 |
| DELCAMBRE, HELEN |
R0-60478 |
1 |
55.00 |
4419********5379 |
159210 |
03/01/14 |
| DELOACH, ARELI |
R0-PT-45650 |
1 |
120.00 |
5490********2136 |
03596B |
03/01/14 |
| DEROUEN, TINA |
R0-45616 |
1 |
52.01 |
4060********5659 |
093908 |
03/01/14 |
| DOMINGUE, DILLON |
R0-20887 |
1 |
65.70 |
4121********5187 |
07932A |
03/01/14 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
51.47 |
5147********5047 |
574459 |
03/01/14 |
| DOUGHT, DAVIE |
R0-20744 |
1 |
84.32 |
4388********6700 |
07895C |
03/01/14 |
| FURMAN, SARA |
R0-60430 |
1 |
107.25 |
4867********4911 |
093908 |
03/01/14 |
| GILLIS, KERI LYON |
R0-PT-45648 |
1 |
320.00 |
4690********9443 |
069767 |
03/01/14 |
| GONSONLIN, ROCHELLE |
R0-PT-45995 |
1 |
320.00 |
4147********6507 |
07909C |
03/01/14 |
| GONZALEZ, CHARITY |
R0-PT-45623 |
1 |
120.00 |
5524********6610 |
07907P |
03/01/14 |
| GUIDRY, ELAINE |
R0-45923 |
1 |
50.37 |
6011********3250 |
00163P |
03/01/14 |
| GURZI, MIKE |
R0-PT-45421 |
1 |
420.00 |
4435********8522 |
022290 |
03/01/14 |
| HADDOX, NANCY |
R0-63593 |
1 |
67.89 |
4147********7150 |
07916C |
03/01/14 |
| HAMILTON, CRYSTAL |
R0-63655 |
1 |
68.44 |
5147********4740 |
574455 |
03/01/14 |
| HARRIS, CHARITY |
R0-45908 |
1 |
82.42 |
4313********6290 |
035910 |
03/01/14 |
| HARRIS, CHARITY |
R0-PT-16297 |
1 |
240.00 |
4313********6290 |
035927 |
03/01/14 |
| HOLLAND, MELISSA |
R0-45859 |
1 |
67.89 |
5455********1386 |
574452 |
03/01/14 |
| HUNT, PETER |
R0-PT-45305 |
1 |
210.00 |
4266********4747 |
07913A |
03/01/14 |
| HURD, TERRY |
R0-63436 |
1 |
51.47 |
4690********4826 |
069830 |
03/01/14 |
| HUTCHINSON, DANNY |
R0-45479 |
1 |
86.32 |
3717*******2022 |
123605 |
03/01/14 |
| LANGLINAIS, KATHY |
R0-PT-63579 |
1 |
121.50 |
4011********7376 |
083929 |
03/01/14 |
| LATOUR, BRITON |
R0-45042 |
1 |
68.44 |
4347********6264 |
093908 |
03/01/14 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
89.89 |
4271********6560 |
057050 |
03/01/14 |
| LITTELL, TRISTA |
R0-60435 |
1 |
84.32 |
4266********1428 |
01321C |
03/01/14 |
| LYONS, JOY |
R0-63580 |
1 |
25.00 |
4099********3104 |
07910C |
03/01/14 |
| MARTIN, BRITTANY |
R0-PT-63576 |
1 |
100.00 |
4867********5098 |
093908 |
03/01/14 |
| MCGEHEE, WENDY |
R0-45989 |
1 |
51.47 |
4099********7427 |
07899C |
03/01/14 |
| MCGEHEE, WENDY |
R0-PT-45989 |
1 |
120.00 |
4099********7427 |
08573C |
03/01/14 |
| MECHE, ANGELA |
R0-45796 |
1 |
52.01 |
6011********0867 |
00185R |
03/01/14 |
| MONROE, ELLEN |
R0-16703 |
1 |
165.78 |
4449********2883 |
003021 |
03/01/14 |
| MORGAN, PAPPY |
R0-63575 |
1 |
43.75 |
4149********5903 |
336562 |
03/01/14 |
| MORRISON, ANGELA |
R0-PT-45395 |
1 |
120.00 |
4690********0734 |
069765 |
03/01/14 |
| MORVANT, JOHN |
R0-63571 |
1 |
55.47 |
4690********3811 |
069764 |
03/01/14 |
| NEASE, JAMIE |
R0-63636 |
1 |
67.89 |
4060********3313 |
093908 |
03/01/14 |
| NELSON, DWIGHT |
R0-45882 |
1 |
51.47 |
4190********6118 |
701093 |
03/01/14 |
| PIERSON, DEBRA |
R0-PT22482 |
1 |
300.00 |
4032********1096 |
07899C |
03/01/14 |
| POIRIER, SETH |
R0-45130 |
1 |
52.01 |
4690********4732 |
069768 |
03/01/14 |
| RADU, BYRON |
R0-63560 |
1 |
67.89 |
4270********5979 |
073929 |
03/01/14 |
| RANSONET, MANDY |
R0-45821 |
1 |
52.01 |
5107********2568 |
030414 |
03/01/14 |
| REAUX, SHAWN |
R0-45887 |
1 |
52.01 |
4690********6776 |
069772 |
03/01/14 |
| RICHARD, ASHLEY |
R0-PT-45056 |
1 |
120.00 |
4435********9373 |
022291 |
03/01/14 |
| ROMERO, LACIE |
R0-45261 |
1 |
52.01 |
4147********6041 |
07892C |
03/01/14 |
| RUTLEDGE, MINDY |
R0-35072 |
1 |
68.44 |
4060********8234 |
093908 |
03/01/14 |
| SELLERS, BRYAN |
R0-63657 |
1 |
104.44 |
4060********3005 |
093908 |
03/01/14 |
| SNODGRASS, CHARLIE |
R0-63523 |
1 |
51.47 |
4488********3851 |
381920 |
03/01/14 |
| TRAHAN, ERIN |
R0-63533 |
1 |
51.47 |
4149********1829 |
202489 |
03/01/14 |
| TRAHAN, JENNIFER |
R0-PT-45789 |
1 |
420.00 |
4292********8582 |
037490 |
03/01/14 |
| WEDDLE, CHARLES |
R0-35081 |
1 |
52.01 |
5455********9664 |
579154 |
03/01/14 |
| WEST, MARIA |
R0-45155 |
1 |
92.89 |
5147********3519 |
574460 |
03/01/14 |
| WRIGHT, JACOB |
R0-63654 |
1 |
2.00 |
4610********4044 |
003908 |
03/01/14 |
| WRIGHT, STACY |
R0-45614 |
1 |
51.47 |
5466********2355 |
07943Z |
03/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
194.92 |
| 23 |
MasterCard |
1767.59 |
| 51 |
Visa |
6042.10 |
| 2 |
Discover |
102.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8106.99 |