Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHIRE, DANA |
R0-47909 |
1 |
27.38 |
4690********3565 |
389380 |
03/01/2016 |
| ABSHIRE, MONICA |
R0-47703 |
1 |
27.38 |
4690********9267 |
389378 |
03/01/2016 |
| ANDRUS, DODIE |
R0-47974 |
1 |
27.38 |
5147********2574 |
806255 |
03/01/2016 |
| ANDRUS, KATIE |
R0-47889 |
1 |
27.38 |
4060********3596 |
041607 |
03/01/2016 |
| ANGELLE, MARQUE |
R0-47463 |
1 |
27.38 |
4435********7010 |
006061 |
03/01/2016 |
| ARCENEAUX, BONNIE |
R0-PT20807 |
1 |
320.00 |
4690********0300 |
389377 |
03/01/2016 |
| ARNAUD, ANDY |
R0-47940 |
1 |
28.88 |
4060********6320 |
041607 |
03/01/2016 |
| BAILEY, CINDY |
R0-47838 |
1 |
27.38 |
3717*******1001 |
109818 |
03/01/2016 |
| BAJAT, ASHLEY |
R0-47984 |
1 |
17.56 |
4147********8904 |
08136C |
03/01/2016 |
| BARTELS, MISSY-PT |
R0-PT-47787 |
1 |
120.00 |
3727*******6007 |
182521 |
03/01/2016 |
| BEACOM, BRUCE |
R0-60482 |
1 |
57.71 |
4011********8785 |
071604 |
03/01/2016 |
| BEGNAUD, JAMEY |
R0-60408 |
1 |
48.47 |
4690********9763 |
389379 |
03/01/2016 |
| BERNARD, PAULA |
R0-45176 |
1 |
52.01 |
4690********2522 |
389381 |
03/01/2016 |
| BEVERLY, CHRISTY |
R0-47933 |
1 |
27.38 |
4744********4275 |
181167 |
03/01/2016 |
| BONVILLIAN, MATHEW |
R0-47532 |
1 |
27.38 |
4050********7038 |
08160C |
03/01/2016 |
| BOREL, BRAD |
R0-45662 |
1 |
69.94 |
4690********2921 |
389382 |
03/01/2016 |
| BOUDREAUX, KRISTIE-PT |
R0-PT-62311 |
1 |
240.00 |
4011********2053 |
071605 |
03/01/2016 |
| BOUILLION, HEATHER |
R0-47300 |
1 |
27.38 |
4266********7653 |
08166B |
03/01/2016 |
| BOUTTE, BRANDI |
R0-47929 |
1 |
27.38 |
4488********0300 |
248639 |
03/01/2016 |
| BRILEY, CHRISTOPHER |
R0-47539 |
1 |
27.38 |
4690********9664 |
389383 |
03/01/2016 |
| BROUSSARD, ADAM |
R0-45803 |
1 |
87.89 |
4147********8037 |
08162C |
03/01/2016 |
| BROUSSARD, KELLIE |
R0-47100 |
1 |
51.47 |
4018********4067 |
08162G |
03/01/2016 |
| BURTS, DONNIE |
R0-47259 |
1 |
68.44 |
4690********5392 |
389384 |
03/01/2016 |
| CAMBRE, SANDRA |
R0-63653 |
1 |
51.47 |
4147********4956 |
08215D |
03/01/2016 |
| CANCIENNE, JEANNE-PT |
R0-PT-46525 |
1 |
240.00 |
3715*******3012 |
136751 |
03/01/2016 |
| CARDON, BRUCE |
R0-47807 |
1 |
27.38 |
5588********6892 |
38105J |
03/01/2016 |
| CARLTON, CHRISTINE |
R0-47223 |
1 |
55.01 |
4457********7036 |
906938 |
03/01/2016 |
| CART, CRYSTAL |
R0-63655 |
1 |
52.01 |
5147********1641 |
807143 |
03/01/2016 |
| CARUSSO, RACHAEL |
R0-47839 |
1 |
27.38 |
5151********4435 |
001880 |
03/01/2016 |
| CARUSSO, RACHAEL-PT |
R0-PT-47261 |
1 |
140.00 |
5151********4435 |
001881 |
03/01/2016 |
| CHRETIEN-BASS, SHIMEKA |
R0-46092 |
1 |
52.01 |
5147********7728 |
806267 |
03/01/2016 |
| CLARKE, MEGAN-PT |
R0-PT-45886 |
1 |
120.00 |
4435********6771 |
286061 |
03/01/2016 |
| COCO, DWAYNE-PT2 |
R0-PT2-45675 |
1 |
216.01 |
4147********8629 |
08227D |
03/01/2016 |
| COCO, MEGHAN |
R0-PT-60483 |
1 |
100.00 |
5455********4405 |
806268 |
03/01/2016 |
| COCO, MEGHAN |
R0-60483 |
1 |
51.47 |
5455********4405 |
806270 |
03/01/2016 |
| COLEMAN, CHRISTINA |
R0-45726 |
1 |
74.14 |
4060********8605 |
051607 |
03/01/2016 |
| COUSSAN, SIDNEY-PT |
R0-PT-35268 |
1 |
120.00 |
4417********6667 |
08174A |
03/01/2016 |
| CRAIN, HEATHER |
R0-47307 |
1 |
52.01 |
4488********0170 |
352829 |
03/01/2016 |
| DEGETAIRE, COREY |
R0-47970 |
1 |
28.88 |
4867********7586 |
051607 |
03/01/2016 |
| DELAHOUSSAYE, KISTEN |
R0-47972 |
1 |
27.38 |
4060********5514 |
051607 |
03/01/2016 |
| DESHOTEL, MANDY-PT |
R0-PT-46935 |
1 |
120.00 |
4271********2461 |
086022 |
03/01/2016 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
52.01 |
5147********9900 |
806269 |
03/01/2016 |
| DUGAS, MATT |
R0-47941 |
1 |
27.38 |
4060********1457 |
051607 |
03/01/2016 |
| DUONG, THAI |
R0-47943 |
1 |
27.37 |
4266********7864 |
08174C |
03/01/2016 |
| DUPONT, JOHN |
R0-47547 |
1 |
27.38 |
4690********4806 |
389385 |
03/01/2016 |
| DUPUIS, ETHEN |
R0-47523 |
1 |
33.88 |
4266********2619 |
08176C |
03/01/2016 |
| FALCON, KAMERON |
R0-47284 |
1 |
52.01 |
4270********6689 |
062664 |
03/01/2016 |
| FONTENOT, SYMONE |
R0-47509 |
1 |
27.38 |
4060********9800 |
061607 |
03/01/2016 |
| FOSTER, KRISTEN |
R0-60478 |
1 |
47.38 |
5147********9443 |
807148 |
03/01/2016 |
| FURMAN, SARA |
R0-60430 |
1 |
27.38 |
4060********9684 |
061607 |
03/01/2016 |
| GASPAR, JASON |
R0-45109 |
1 |
73.17 |
4347********1019 |
051607 |
03/01/2016 |
| GLIMM, TONY |
R0-47836 |
1 |
54.75 |
5538********3459 |
050104 |
03/01/2016 |
| GODDARD, JAIME |
R0-47467 |
1 |
27.38 |
4266********2375 |
08179B |
03/01/2016 |
| GONSOULIN, ROCHELLE |
R0-47802 |
1 |
54.75 |
4147********0673 |
08180C |
03/01/2016 |
| GOTTE, THOMAS |
R0-47930 |
1 |
27.38 |
4266********8188 |
08186B |
03/01/2016 |
| GUIDRY, RUTH |
R0-47149 |
1 |
27.38 |
4147********2120 |
08184C |
03/01/2016 |
| GUIDRY, TIFFANY |
R0-47474 |
1 |
27.38 |
5147********8283 |
807151 |
03/01/2016 |
| GUILLOT, SHAE |
R0-47973 |
1 |
54.75 |
4011********7804 |
071606 |
03/01/2016 |
| HARTWELL, CRAIG |
R0-47844 |
1 |
74.75 |
4100********4655 |
08201B |
03/01/2016 |
| HEBERT, CARRIE-PT |
R0-PT-45696 |
1 |
144.00 |
5465********7542 |
H76069 |
03/01/2016 |
| HURD, TERRY |
R0-63436 |
1 |
51.47 |
4690********4826 |
389387 |
03/01/2016 |
| HUTCHINSON, DANNY |
R0-63438 |
1 |
93.02 |
3717*******2022 |
111260 |
03/01/2016 |
| JACOKES, TRISHA |
R0-47937 |
1 |
16.08 |
4147********2881 |
08231D |
03/01/2016 |
| JONES, JOLINE |
R0-47269 |
1 |
52.56 |
4347********7749 |
061607 |
03/01/2016 |
| KELLEY, KRISTINE |
R0-47964 |
1 |
29.38 |
4435********8505 |
286061 |
03/01/2016 |
| KLINGER, CATHERINE |
R0-47947 |
1 |
54.74 |
4833********8674 |
051607 |
03/01/2016 |
| LABAUVE, DUDLEY |
R0-47729 |
1 |
27.38 |
5455********9882 |
806271 |
03/01/2016 |
| LANDRINEAU, ELIZABETH |
R0-47418 |
1 |
54.75 |
5147********0146 |
806274 |
03/01/2016 |
| LATOUR, BRITON |
R0-45042 |
1 |
68.44 |
4347********6264 |
061607 |
03/01/2016 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
91.79 |
4355********8435 |
088019 |
03/01/2016 |
| LITTELL, TRISTA |
R0-60435 |
1 |
68.44 |
4266********1428 |
08197C |
03/01/2016 |
| LYONS, JOY |
R0-47899 |
1 |
52.38 |
4099********3104 |
08215C |
03/01/2016 |
| MANUEL, GREGORY |
R0-47935 |
1 |
27.38 |
4262********8766 |
08201C |
03/01/2016 |
| MARAIST, DAVID |
R0-41895 |
1 |
27.38 |
4690********7295 |
389388 |
03/01/2016 |
| MAY, KELSEY-PT2 |
R0-PT2-46345 |
1 |
100.00 |
4147********5037 |
08249D |
03/01/2016 |
| MELANCON, CHAYSE |
R0-47143 |
1 |
27.38 |
4355********7830 |
088039 |
03/01/2016 |
| MONTANA, BRITTANY |
R0-47266 |
1 |
52.01 |
5147********7952 |
807158 |
03/01/2016 |
| MOODY, KENT |
R0-47217 |
1 |
40.52 |
5332********3922 |
O9IP35 |
03/01/2016 |
| MORGAN, PAPPY |
R0-63575 |
1 |
43.75 |
4690********0795 |
389389 |
03/01/2016 |
| MORVANT, JOHN |
R0-63571 |
1 |
122.12 |
4690********3811 |
389390 |
03/01/2016 |
| NELSON, DWIGHT |
R0-45882 |
1 |
51.47 |
4147********0597 |
601061 |
03/01/2016 |
| OZENNE, HEIDI |
R0-47991 |
1 |
27.38 |
4060********9636 |
071607 |
03/01/2016 |
| PECORARO, ALONDA |
R0-47106 |
1 |
33.38 |
5465********4506 |
H65017 |
03/01/2016 |
| PIERSON, DEBRA |
R0-47707 |
1 |
27.38 |
4032********1096 |
08210C |
03/01/2016 |
| PIERSON, DEBRA-PT |
R0-PT22482 |
1 |
300.00 |
4032********1096 |
08212C |
03/01/2016 |
| POIRRIER, LISA |
R0-47097 |
1 |
82.01 |
5107********0156 |
050119 |
03/01/2016 |
| RALEY, KENNETH |
R0-47994 |
1 |
27.38 |
4060********1255 |
071607 |
03/01/2016 |
| RANSONET, MANDY |
R0-45821 |
1 |
84.86 |
5107********2568 |
050118 |
03/01/2016 |
| REAGAN, JESSE |
R0-46787 |
1 |
0.01 |
3712*******1007 |
182049 |
03/01/2016 |
| REAUX, LANE |
R0-47978 |
1 |
27.38 |
4147********8041 |
08263D |
03/01/2016 |
| REBOUL, RACHEL-PT |
R0-PT-46431 |
1 |
180.00 |
5593********5909 |
08274P |
03/01/2016 |
| REED, JESSICA |
R0-47999 |
1 |
27.38 |
4147********1076 |
08265D |
03/01/2016 |
| RICHARD, NICOLE |
R0-45484 |
1 |
27.37 |
4690********6537 |
389392 |
03/01/2016 |
| RICHAUD, JAIME-PT |
R0-PT-JAMIER |
1 |
240.00 |
3715*******2004 |
100244 |
03/01/2016 |
| ROBICHAUX, GUY |
R0-47983 |
1 |
31.13 |
4266********4908 |
08212C |
03/01/2016 |
| SANTANA, LOUIS |
R0-47809 |
1 |
27.38 |
4347********7993 |
071607 |
03/01/2016 |
| SARVER, KEVIN |
R0-47202 |
1 |
27.37 |
5156********3194 |
08279P |
03/01/2016 |
| SCARDINO, FRANK |
R0-47828 |
1 |
27.38 |
4411********9636 |
071607 |
03/01/2016 |
| SMITH, TORRIE |
R0-PT-47241 |
1 |
320.00 |
4060********3228 |
071607 |
03/01/2016 |
| SPIEHLER III, JUSTIN |
R0-47744 |
1 |
68.44 |
5466********2870 |
08277S |
03/01/2016 |
| STINE, CHAVANNE |
R0-47865 |
1 |
27.38 |
5147********1758 |
807161 |
03/01/2016 |
| SWIFT, DIANA |
R0-31050 |
1 |
27.38 |
5147********5478 |
806286 |
03/01/2016 |
| THIBODEAUX, PAUL |
R0-47579 |
1 |
27.38 |
4147********5467 |
08215C |
03/01/2016 |
| THOMSON, COOPER |
R0-47827 |
1 |
52.01 |
4445********4571 |
660727 |
03/01/2016 |
| TRAHAN, ERIN |
R0-63533 |
1 |
51.47 |
4690********6098 |
389395 |
03/01/2016 |
| TUJAGUE, SETH |
R0-47966 |
1 |
27.38 |
4060********0768 |
071607 |
03/01/2016 |
| VALLIER, THOMAS |
R0-47673 |
1 |
27.37 |
4060********5376 |
071607 |
03/01/2016 |
| VINCENT, TABITHA |
R0-47936 |
1 |
30.38 |
4060********6930 |
071607 |
03/01/2016 |
| WEBRE, BROOKS |
R0-47992 |
1 |
27.38 |
4389********1887 |
453966 |
03/01/2016 |
| WEST, MARIA |
R0-45155 |
1 |
71.89 |
5147********6439 |
806282 |
03/01/2016 |
| WILLIAMS, FALIN |
R0-47541 |
1 |
68.44 |
6011********9552 |
00182P |
03/01/2016 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
720.41 |
| 26 |
MasterCard |
1580.52 |
| 78 |
Visa |
4714.32 |
| 1 |
Discover |
68.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7083.69 |