Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKAL, KELLEY |
R0-60492 |
1 |
4.00 |
5410********0216 |
44757P |
05/01/14 |
| ARCENEAUX, BONNIE |
R0-PT20807 |
1 |
323.00 |
4149********7778 |
450381 |
05/01/14 |
| BAILEY, CINDY |
R0-63634 |
1 |
2.62 |
3717*******1001 |
188509 |
05/01/14 |
| BARBER, NATALIE |
R0-PT-45880 |
1 |
120.00 |
5455********6147 |
171041 |
05/01/14 |
| BEACOM, BRUCE |
R0-60482 |
1 |
61.71 |
4011********0610 |
114451 |
05/01/14 |
| BEACOM, ROBIN |
R0-PT2-60431 |
1 |
120.00 |
4011********0610 |
114451 |
05/01/14 |
| BEGNAUD, JAMEY |
R0-60408 |
1 |
51.47 |
4690********4615 |
673108 |
05/01/14 |
| BERNARD, PAULA |
R0-45176 |
1 |
82.89 |
5466********1974 |
04548Z |
05/01/14 |
| BERNARD, PAULA |
R0-PT-45176 |
1 |
120.00 |
5466********1974 |
04545Z |
05/01/14 |
| BLAKE, PATRICK |
R0-60491 |
1 |
66.80 |
5140********0899 |
03579P |
05/01/14 |
| BOREL, BRAD |
R0-45662 |
1 |
68.44 |
4690********2510 |
673102 |
05/01/14 |
| BROUSSARD, ADAM |
R0-45803 |
1 |
71.89 |
5401********0768 |
03549P |
05/01/14 |
| BROUSSARD, ARMAND |
R0-45494 |
1 |
65.70 |
5151********7711 |
003127 |
05/01/14 |
| BROUSSARD, KELLIE |
R0-60467 |
1 |
51.47 |
4488********4711 |
157993 |
05/01/14 |
| BROUSSARD, KEVIN |
R0-63699 |
1 |
42.98 |
5455********8959 |
171044 |
05/01/14 |
| BURTS, DONNIE |
R0-20720 |
1 |
51.47 |
4690********5392 |
673109 |
05/01/14 |
| CAMBRE, SANDRA |
R0-63653 |
1 |
51.47 |
4147********0362 |
03555D |
05/01/14 |
| CARRIERE, JENNIFER |
R0-PT-45955 |
1 |
280.00 |
4690********9348 |
673105 |
05/01/14 |
| CHAMPAGNE, PAIGE |
R0-PT-45979 |
1 |
320.00 |
4147********0208 |
011044 |
05/01/14 |
| CHAMPAGNE, SANDIE |
R0-45797 |
1 |
52.01 |
5178********9251 |
03576B |
05/01/14 |
| CHRISTIE, DAVID |
R0-45722 |
1 |
49.28 |
5538********1763 |
003844 |
05/01/14 |
| CLANTON, ALLEN |
R0-PT-45239 |
1 |
420.00 |
4412********4404 |
501991 |
05/01/14 |
| CLOWERS, ROBERT |
R0-45200 |
1 |
79.39 |
5490********8693 |
04549Z |
05/01/14 |
| COCO, MEGHAN |
R0-60483 |
1 |
54.47 |
5455********4405 |
155926 |
05/01/14 |
| COCO, MEGHAN |
R0-PT-60483 |
1 |
100.00 |
5455********4405 |
171029 |
05/01/14 |
| COLEMAN, CHRISTINA |
R0-45726 |
1 |
67.89 |
4060********1659 |
014411 |
05/01/14 |
| COLOMB, CLAY |
R0-45402 |
1 |
86.80 |
4419********5359 |
449249 |
05/01/14 |
| DAVIS, JORDAN |
R0-PT-35067 |
1 |
540.00 |
4128********0735 |
76116B |
05/01/14 |
| DELANEY, JENNIFER |
R0-PT-45032 |
1 |
420.00 |
4820********2961 |
006582 |
05/01/14 |
| DELOACH, ARELI |
R0-PT-45650 |
1 |
120.00 |
5490********2136 |
04540B |
05/01/14 |
| DEROUEN, TINA |
R0-45616 |
1 |
67.91 |
4060********5659 |
014411 |
05/01/14 |
| DOMEC, DANA |
R0-PT-46172 |
1 |
120.00 |
4147********7459 |
03550C |
05/01/14 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
68.44 |
5147********5047 |
171026 |
05/01/14 |
| DOUGHT, DAVIE |
R0-20744 |
1 |
84.32 |
4388********6700 |
03558C |
05/01/14 |
| FURMAN, SARA |
R0-60430 |
1 |
74.00 |
4867********4911 |
014411 |
05/01/14 |
| GILLIS, KERI LYON |
R0-PT-45648 |
1 |
320.00 |
4690********9443 |
673107 |
05/01/14 |
| GONSONLIN, ROCHELLE |
R0-PT-45995 |
1 |
320.00 |
4147********6507 |
03551C |
05/01/14 |
| GONZALEZ, CHARITY |
R0-PT-45623 |
1 |
120.00 |
5524********6610 |
03565P |
05/01/14 |
| GUIDRY, ELAINE |
R0-45923 |
1 |
50.37 |
6011********3250 |
00195P |
05/01/14 |
| GURZI, MIKE |
R0-PT-45421 |
1 |
420.00 |
4435********8522 |
869003 |
05/01/14 |
| HADDOX, NANCY |
R0-63593 |
1 |
67.89 |
4147********7150 |
03553C |
05/01/14 |
| HAMILTON, CRYSTAL |
R0-63655 |
1 |
98.44 |
5147********3154 |
155933 |
05/01/14 |
| HARRIS, CHARITY |
R0-45908 |
1 |
71.47 |
4313********6290 |
045496 |
05/01/14 |
| HEBERT, HOLLY |
R0-PT-45847 |
1 |
280.00 |
4121********7353 |
03567A |
05/01/14 |
| HEBERT, RACHEL LOUISE |
R0-PT-24684 |
1 |
320.00 |
3746*******1841 |
625445 |
05/01/14 |
| HEBERT, RYAN |
R0-30932 |
1 |
28.00 |
4435********0932 |
864457 |
05/01/14 |
| HOLLAND, MELISSA |
R0-45859 |
1 |
67.89 |
5455********1386 |
155922 |
05/01/14 |
| HURD, TERRY |
R0-63436 |
1 |
51.47 |
4690********4826 |
673100 |
05/01/14 |
| HUTCHINSON, DANNY |
R0-45479 |
1 |
84.32 |
3717*******2022 |
130935 |
05/01/14 |
| HUVAL, GEMMA |
R0-45029 |
1 |
52.01 |
4419********9264 |
839295 |
05/01/14 |
| LATOUR, BRITON |
R0-45042 |
1 |
68.44 |
4347********6264 |
004411 |
05/01/14 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
78.89 |
4271********6560 |
096123 |
05/01/14 |
| LITTELL, TRISTA |
R0-60435 |
1 |
84.32 |
4266********1428 |
03555C |
05/01/14 |
| LYONS, JOY |
R0-63580 |
1 |
25.00 |
4099********3104 |
03540C |
05/01/14 |
| MARTIN, BRITTANY |
R0-PT-63576 |
1 |
100.00 |
4867********5098 |
004411 |
05/01/14 |
| MCFARLIN, JACQUELIN |
R0-PT-HEALTHW |
1 |
120.00 |
5147********3468 |
155936 |
05/01/14 |
| MCGEHEE, WENDY |
R0-45989 |
1 |
51.47 |
4099********7427 |
03555C |
05/01/14 |
| MCGEHEE, WENDY |
R0-PT-45989 |
1 |
120.00 |
4099********7427 |
03564C |
05/01/14 |
| MECHE, ANGELA |
R0-45796 |
1 |
52.01 |
6011********0867 |
00182R |
05/01/14 |
| MONROE, ELLEN |
R0-16703 |
1 |
67.89 |
4449********2883 |
002513 |
05/01/14 |
| MORGAN, PAPPY |
R0-63575 |
1 |
43.75 |
4149********5903 |
672968 |
05/01/14 |
| MORRISON, ANGELA |
R0-PT-45395 |
1 |
124.12 |
4690********0734 |
673103 |
05/01/14 |
| MORVANT, JOHN |
R0-63571 |
1 |
52.97 |
4690********3811 |
673104 |
05/01/14 |
| NEASE, JAMIE |
R0-63636 |
1 |
67.89 |
4060********3313 |
014411 |
05/01/14 |
| NELSON, DWIGHT |
R0-45882 |
1 |
51.47 |
4190********6118 |
011044 |
05/01/14 |
| PARTIMBENE, LAURENT |
R0-46189 |
1 |
52.01 |
4264********0972 |
045422 |
05/01/14 |
| PIERSON, DEBRA |
R0-PT22482 |
1 |
300.00 |
4032********1096 |
03546C |
05/01/14 |
| RADU, BYRON |
R0-63560 |
1 |
78.84 |
4270********1301 |
004451 |
05/01/14 |
| REAUX, SHAWN |
R0-45887 |
1 |
53.81 |
4690********6776 |
673106 |
05/01/14 |
| RICHARD, ASHLEY |
R0-PT-45056 |
1 |
120.00 |
4435********9373 |
869005 |
05/01/14 |
| RUTLEDGE, MINDY |
R0-35072 |
1 |
68.44 |
4060********8234 |
014411 |
05/01/14 |
| SELLERS, BRYAN |
R0-63657 |
1 |
68.44 |
4060********3005 |
014411 |
05/01/14 |
| SNODGRASS, CHARLIE |
R0-63523 |
1 |
51.47 |
4488********3851 |
354191 |
05/01/14 |
| STINE, JOSH |
R0-PT-63522 |
1 |
120.00 |
4266********4058 |
03539A |
05/01/14 |
| TRAHAN, ERIN |
R0-63533 |
1 |
51.47 |
4149********1829 |
385182 |
05/01/14 |
| TRAHAN, JENNIFER |
R0-PT-45789 |
1 |
560.00 |
4292********8582 |
492257 |
05/01/14 |
| WEDDLE, CHARLES |
R0-35081 |
1 |
52.01 |
5455********9664 |
171031 |
05/01/14 |
| WEST, MARIA |
R0-45155 |
1 |
67.89 |
5147********3519 |
171030 |
05/01/14 |
| WRIGHT, STACY |
R0-45614 |
1 |
51.47 |
5466********2355 |
03559Z |
05/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
406.94 |
| 22 |
MasterCard |
1675.55 |
| 52 |
Visa |
7331.48 |
| 2 |
Discover |
102.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9516.35 |