Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHIRE, DANA |
R0-47909 |
1 |
27.37 |
4690********3565 |
052683 |
02/01/2016 |
| ABSHIRE, MONICA |
R0-47703 |
1 |
27.38 |
4690********9267 |
052682 |
02/01/2016 |
| ANDRUS, KATIE |
R0-47889 |
1 |
52.38 |
4060********5533 |
072909 |
02/01/2016 |
| ARCENEAUX, BONNIE |
R0-PT20807 |
1 |
320.00 |
4690********0300 |
052684 |
02/01/2016 |
| ARNAUD, ANDY |
R0-47940 |
1 |
28.88 |
4060********6320 |
072909 |
02/01/2016 |
| BAILEY, CINDY |
R0-47838 |
1 |
27.38 |
3717*******1001 |
113854 |
02/01/2016 |
| BARTELS, MISSY-PT |
R0-PT-47787 |
1 |
120.00 |
3727*******6007 |
161338 |
02/01/2016 |
| BEACOM, BRUCE |
R0-60482 |
1 |
57.71 |
4011********8785 |
092936 |
02/01/2016 |
| BEVERLY, CHRISTY |
R0-47933 |
1 |
27.38 |
4744********3182 |
142196 |
02/01/2016 |
| BONVILLIAN, MATHEW |
R0-47532 |
1 |
27.38 |
4050********7038 |
08115C |
02/01/2016 |
| BOREL, BRAD |
R0-45662 |
1 |
68.44 |
4690********2921 |
052686 |
02/01/2016 |
| BOUDREAUX, KRISTIE-PT |
R0-PT-62311 |
1 |
240.00 |
4011********2053 |
092937 |
02/01/2016 |
| BOULLION, HEATHER |
R0-47965 |
1 |
27.38 |
4266********7653 |
08115B |
02/01/2016 |
| BOUTTE, BRANDI |
R0-47929 |
1 |
54.76 |
4488********0300 |
259346 |
02/01/2016 |
| BRILEY, CHRISTOPHER |
R0-47539 |
1 |
27.38 |
4690********9664 |
052685 |
02/01/2016 |
| BROUSSARD, ADAM |
R0-45803 |
1 |
87.89 |
4147********8037 |
08125C |
02/01/2016 |
| BROUSSARD, KELLIE |
R0-47100 |
1 |
51.47 |
4018********4067 |
08112G |
02/01/2016 |
| BURTS, DONNIE |
R0-47259 |
1 |
68.44 |
4690********5392 |
052689 |
02/01/2016 |
| CAMBRE, SANDRA |
R0-63653 |
1 |
51.47 |
4147********4956 |
08163D |
02/01/2016 |
| CAMPBELL, MEGHAN-PT |
R0-PT-47468 |
1 |
320.00 |
5178********3732 |
08163B |
02/01/2016 |
| CANCIENNE, JEANNE-PT |
R0-PT-46525 |
1 |
240.00 |
3715*******3012 |
115280 |
02/01/2016 |
| CARLTON, CHRISTINE |
R0-47223 |
1 |
52.01 |
4457********7036 |
370172 |
02/01/2016 |
| CART, CRYSTAL |
R0-63655 |
1 |
52.01 |
5147********1641 |
117696 |
02/01/2016 |
| CARUSSO, RACHAEL-PT |
R0-PT-47261 |
1 |
140.00 |
5151********0100 |
003205 |
02/01/2016 |
| CLARK, FLOYD MIKE |
R0-45246 |
1 |
51.47 |
4690********8032 |
052690 |
02/01/2016 |
| CLARKE, MEGAN-PT |
R0-PT-45886 |
1 |
120.00 |
4435********6771 |
166032 |
02/01/2016 |
| COCO, MEGHAN |
R0-PT-60483 |
1 |
100.00 |
5455********4405 |
118302 |
02/01/2016 |
| COCO, MEGHAN |
R0-60483 |
1 |
52.97 |
5455********4405 |
118303 |
02/01/2016 |
| COLEMAN, CHRISTINA |
R0-45726 |
1 |
165.78 |
4060********8605 |
082909 |
02/01/2016 |
| COUSSAN, SIDNEY-PT |
R0-PT-35268 |
1 |
120.00 |
4417********6667 |
08144A |
02/01/2016 |
| CRAIN, HEATHER |
R0-47307 |
1 |
52.01 |
4488********0170 |
363031 |
02/01/2016 |
| DELAHOUSSAYE, KISTEN |
R0-47972 |
1 |
27.38 |
4060********5514 |
072909 |
02/01/2016 |
| DESHOTEL, MANDY-PT |
R0-PT-46935 |
1 |
120.00 |
4271********2461 |
109114 |
02/01/2016 |
| DESHOTELS, CRYSTAL-PT |
R0-PT-47101 |
1 |
70.00 |
4266********7107 |
08146A |
02/01/2016 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
52.01 |
5147********9900 |
117702 |
02/01/2016 |
| DUGAS, MATT |
R0-47941 |
1 |
27.38 |
4060********1457 |
082909 |
02/01/2016 |
| DUPLECHAIN, KRISTINE |
R0-47964 |
1 |
27.38 |
4435********8505 |
086032 |
02/01/2016 |
| DUPONT, JOHN |
R0-47547 |
1 |
27.38 |
4690********4806 |
052692 |
02/01/2016 |
| DUPUIS, ETHEN |
R0-47523 |
1 |
35.38 |
4266********2619 |
08150C |
02/01/2016 |
| FALCON, KAMERON |
R0-47284 |
1 |
52.01 |
4270********6689 |
082937 |
02/01/2016 |
| FONTENOT, SYMONE |
R0-47509 |
1 |
27.38 |
4060********9800 |
082909 |
02/01/2016 |
| FOSTER, KRISTEN |
R0-60478 |
1 |
3.00 |
5147********9443 |
118312 |
02/01/2016 |
| FURMAN, SARA |
R0-60430 |
1 |
30.38 |
4060********9684 |
082909 |
02/01/2016 |
| GARCES, FRANCISCO |
R0-47421 |
1 |
52.01 |
4081********3368 |
030578 |
02/01/2016 |
| GASPAR, JASON |
R0-45109 |
1 |
73.17 |
4347********1019 |
082909 |
02/01/2016 |
| GASPARD, LINDSEY-PT |
R0-PT-47522 |
1 |
320.00 |
4300********7703 |
001727 |
02/01/2016 |
| GLIMM, TONY |
R0-47836 |
1 |
54.75 |
5538********3459 |
087288 |
02/01/2016 |
| GODDARD, JAIME |
R0-47467 |
1 |
27.38 |
4266********2375 |
08146B |
02/01/2016 |
| GONSOULIN, ROCHELLE |
R0-47802 |
1 |
76.65 |
4147********0673 |
08144C |
02/01/2016 |
| GUIDRY, RUTH |
R0-47149 |
1 |
27.38 |
4147********2120 |
08142C |
02/01/2016 |
| GUIDRY, TIFFANY |
R0-47474 |
1 |
37.13 |
5147********8283 |
118313 |
02/01/2016 |
| GUILLOT, JACQUES |
R0-47829 |
1 |
27.38 |
4060********2196 |
082909 |
02/01/2016 |
| GUILLOT, SHAE |
R0-47973 |
1 |
54.74 |
4011********7804 |
092938 |
02/01/2016 |
| HARTWELL, CRAIG |
R0-47844 |
1 |
56.25 |
4100********4655 |
08164B |
02/01/2016 |
| HEBERT, CARRIE-PT |
R0-PT-45696 |
1 |
144.00 |
5465********7542 |
H97401 |
02/01/2016 |
| HEBERT, RYAN |
R0-47976 |
1 |
42.38 |
4435********9668 |
086032 |
02/01/2016 |
| HOLLAND, JERROD |
R0-47927 |
1 |
27.37 |
4808********1660 |
080996 |
02/01/2016 |
| HUTCHINSON, DANNY |
R0-63438 |
1 |
109.07 |
3717*******2022 |
105086 |
02/01/2016 |
| JONES, JOLINE |
R0-47269 |
1 |
63.51 |
4347********7749 |
082909 |
02/01/2016 |
| LABAUVE, DUDLEY |
R0-47729 |
1 |
27.38 |
5455********9882 |
118311 |
02/01/2016 |
| LANDRINEAU, ELIZABETH |
R0-47418 |
1 |
54.75 |
5147********0146 |
117703 |
02/01/2016 |
| LATOUR, BRITON |
R0-45042 |
1 |
68.44 |
4347********6264 |
082909 |
02/01/2016 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
111.09 |
4355********8435 |
111133 |
02/01/2016 |
| LITTELL, TRISTA |
R0-60435 |
1 |
68.44 |
4266********1428 |
08148C |
02/01/2016 |
| LYONS, JOY |
R0-47899 |
1 |
44.68 |
4099********3104 |
08165C |
02/01/2016 |
| MANUEL, GREGORY |
R0-47935 |
1 |
27.41 |
4262********8766 |
08152C |
02/01/2016 |
| MARAIST, DAVID |
R0-41895 |
1 |
27.38 |
4690********7295 |
052693 |
02/01/2016 |
| MAY, KELSEY-PT2 |
R0-PT2-46345 |
1 |
100.00 |
4147********5037 |
08187D |
02/01/2016 |
| MELANCON, CHAYSE |
R0-47143 |
1 |
27.38 |
4355********7830 |
113043 |
02/01/2016 |
| MONTANA, BRITTANY |
R0-47266 |
1 |
52.01 |
5147********7952 |
117706 |
02/01/2016 |
| MOODY, KENT |
R0-47217 |
1 |
40.52 |
5332********3922 |
KCBJYF |
02/01/2016 |
| MORGAN, PAPPY |
R0-63575 |
1 |
43.75 |
4690********0795 |
052695 |
02/01/2016 |
| MORVANT, JOHN |
R0-63571 |
1 |
57.27 |
4690********3811 |
052694 |
02/01/2016 |
| NELSON, DWIGHT |
R0-45882 |
1 |
51.47 |
4147********0597 |
801092 |
02/01/2016 |
| OZENNE, HEIDI |
R0-47991 |
1 |
27.38 |
4060********9636 |
092909 |
02/01/2016 |
| PIERSON, DEBRA |
R0-47707 |
1 |
27.38 |
4032********1096 |
08180C |
02/01/2016 |
| PIERSON, DEBRA-PT |
R0-PT22482 |
1 |
300.00 |
4032********1096 |
08177C |
02/01/2016 |
| POIRRIER, LISA |
R0-47097 |
1 |
77.01 |
5107********0156 |
087319 |
02/01/2016 |
| RALEY, KENNETH |
R0-47994 |
1 |
31.69 |
4060********1255 |
092909 |
02/01/2016 |
| RANKIN, MISSY-PT |
R0-PT-45841 |
1 |
120.00 |
4060********6200 |
092909 |
02/01/2016 |
| RANSONET, MANDY |
R0-45821 |
1 |
84.86 |
5107********2568 |
087312 |
02/01/2016 |
| REAUX, SHAWN |
R0-45887 |
1 |
2.24 |
4690********3678 |
052696 |
02/01/2016 |
| REED, JESSICA |
R0-47999 |
1 |
27.37 |
4147********1076 |
08208D |
02/01/2016 |
| RICHAUD, JAIME-PT |
R0-PT-JAMIER |
1 |
240.00 |
3715*******2004 |
164067 |
02/01/2016 |
| ROBICHEAUX, GUY |
R0-47983 |
1 |
18.00 |
4266********4908 |
08178C |
02/01/2016 |
| ROMERO, GABRIELLE-PT |
R0-PT2-45846 |
1 |
320.00 |
5147********2318 |
118320 |
02/01/2016 |
| SCARDINO, FRANK |
R0-47828 |
1 |
27.38 |
4411********9636 |
092909 |
02/01/2016 |
| SMITH, TORRIE |
R0-PT-47241 |
1 |
320.00 |
4060********3228 |
092909 |
02/01/2016 |
| SPIEHLER III, JUSTIN |
R0-47744 |
1 |
68.44 |
5466********2870 |
08226S |
02/01/2016 |
| SWIFT, DIANA |
R0-31050 |
1 |
31.88 |
5147********5478 |
118321 |
02/01/2016 |
| THOMSON, COOPER |
R0-47827 |
1 |
52.00 |
4445********4571 |
693917 |
02/01/2016 |
| TRAHAN, ERIN |
R0-63533 |
1 |
51.47 |
4690********6098 |
052698 |
02/01/2016 |
| TUJAGUE, SETH |
R0-47966 |
1 |
27.38 |
4060********0768 |
092909 |
02/01/2016 |
| VINCENT, TABITHA |
R0-47936 |
1 |
27.38 |
4060********6930 |
092909 |
02/01/2016 |
| WEBRE, BROOKS |
R0-47992 |
1 |
27.37 |
4389********1887 |
270656 |
02/01/2016 |
| WEST, MARIA |
R0-45155 |
1 |
69.39 |
5147********6439 |
117719 |
02/01/2016 |
| WOOD, LESLIE-PT |
R0-PT-46416 |
1 |
400.00 |
5424********7033 |
37209P |
02/01/2016 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
736.45 |
| 21 |
MasterCard |
2182.11 |
| 71 |
Visa |
4814.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7732.78 |