Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHIRE, DANA |
R0-47909 |
1 |
27.63 |
4690********3565 |
565872 |
05/02/2016 |
| ABSHIRE, MONICA |
R0-47703 |
1 |
27.63 |
4690********9267 |
565870 |
05/02/2016 |
| ANDRUS, DODIE |
R0-47974 |
1 |
27.63 |
5147********2574 |
040904 |
05/02/2016 |
| ANDRUS, KATIE |
R0-47889 |
1 |
27.63 |
4060********3596 |
082407 |
05/02/2016 |
| ANGELLE, MARQUE |
R0-47463 |
1 |
27.63 |
4435********7010 |
286123 |
05/02/2016 |
| ARCENEAUX, BONNIE |
R0-PT20807 |
1 |
320.00 |
4690********0300 |
565868 |
05/02/2016 |
| ARNAUD, ANDY |
R0-47940 |
1 |
27.63 |
4060********6320 |
082407 |
05/02/2016 |
| BAILEY, CINDY |
R0-47838 |
1 |
30.63 |
3717*******1001 |
160212 |
05/02/2016 |
| BAJAT, ASHLEY |
R0-47984 |
1 |
30.63 |
4147********8904 |
03757C |
05/02/2016 |
| BARTELS, MISSY-PT |
R0-PT-47787 |
1 |
120.00 |
3727*******6007 |
126490 |
05/02/2016 |
| BEACOM, BRUCE |
R0-60482 |
1 |
58.23 |
4011********8785 |
072458 |
05/02/2016 |
| BEGNAUD, JAMEY |
R0-60408 |
1 |
51.94 |
4690********9763 |
565871 |
05/02/2016 |
| BERNARD, PAULA |
R0-45176 |
1 |
52.49 |
4690********2522 |
565875 |
05/02/2016 |
| BEVERLY, CHRISTY |
R0-47933 |
1 |
27.63 |
4744********4275 |
182640 |
05/02/2016 |
| BONVILLIAN, MATHEW |
R0-47532 |
1 |
27.63 |
4050********7038 |
03749C |
05/02/2016 |
| BOREL, BRAD |
R0-45662 |
1 |
72.06 |
4690********2921 |
565873 |
05/02/2016 |
| BOUILLION, HEATHER |
R0-47300 |
1 |
27.63 |
4266********7653 |
03759B |
05/02/2016 |
| BOUTTE, BRANDI |
R0-47929 |
1 |
27.63 |
4488********0300 |
159396 |
05/02/2016 |
| BRILEY, CHRISTOPHER |
R0-47539 |
1 |
27.63 |
4690********9664 |
565869 |
05/02/2016 |
| BROUSSARD, ADAM |
R0-45803 |
1 |
26.51 |
4147********8037 |
03750D |
05/02/2016 |
| BROUSSARD, ALICE |
R0-47500 |
1 |
27.63 |
3717*******3013 |
167204 |
05/02/2016 |
| BROUSSARD, KELLIE |
R0-47100 |
1 |
51.94 |
4018********4067 |
03762G |
05/02/2016 |
| CAMBRE, SANDRA |
R0-63653 |
1 |
51.94 |
4147********4956 |
03764D |
05/02/2016 |
| CAPRITTO, DANIELLE |
R0-47577 |
1 |
27.63 |
5151********7096 |
002477 |
05/02/2016 |
| CARDON, BRUCE |
R0-47807 |
1 |
27.63 |
5588********6892 |
52051J |
05/02/2016 |
| CARLTON, CHRISTINE |
R0-47223 |
1 |
77.49 |
4457********7036 |
335057 |
05/02/2016 |
| CARLTON, CHRISTINE-PT2 |
R0-PT2-47223 |
1 |
240.00 |
4457********7036 |
181774 |
05/02/2016 |
| CART, CRYSTAL |
R0-63655 |
1 |
52.49 |
5147********1641 |
041177 |
05/02/2016 |
| CARUSSO, RACHAEL |
R0-47839 |
1 |
66.30 |
5151********4435 |
002478 |
05/02/2016 |
| CARUSSO, RACHAEL-PT |
R0-PT-47261 |
1 |
140.00 |
5151********4435 |
002479 |
05/02/2016 |
| CHRETIEN-BASS, SHIMEKA |
R0-46092 |
1 |
52.49 |
5147********7728 |
040910 |
05/02/2016 |
| CLARKE, MEGAN-PT |
R0-PT-45886 |
1 |
120.00 |
4435********6771 |
086123 |
05/02/2016 |
| COLEMAN, CHRISTINA |
R0-45726 |
1 |
68.51 |
4060********8605 |
002507 |
05/02/2016 |
| COUSSAN, SIDNEY-PT |
R0-PT-35268 |
1 |
120.01 |
4266********3231 |
05007A |
05/02/2016 |
| CRAIN, HEATHER |
R0-47307 |
1 |
52.49 |
4488********0170 |
250442 |
05/02/2016 |
| DEGETAIRE, COREY |
R0-47970 |
1 |
27.63 |
4867********7586 |
002507 |
05/02/2016 |
| DELAHOUSSAYE, KISTEN |
R0-47972 |
1 |
27.63 |
4060********5514 |
002507 |
05/02/2016 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
52.49 |
5147********0970 |
041190 |
05/02/2016 |
| DUGAS, MATT |
R0-47941 |
1 |
27.63 |
4060********1457 |
002507 |
05/02/2016 |
| DUONG, THAI |
R0-47943 |
1 |
27.63 |
4266********7864 |
05017C |
05/02/2016 |
| DUPONT, JOHN |
R0-47547 |
1 |
27.63 |
4690********4806 |
565876 |
05/02/2016 |
| DUPUIS, ETHEN |
R0-47523 |
1 |
46.13 |
4266********2619 |
05019C |
05/02/2016 |
| FALCON, KAMERON |
R0-47284 |
1 |
52.49 |
4270********6689 |
063915 |
05/02/2016 |
| FISHER, TIFFANY |
R0-46357 |
1 |
63.94 |
4690********2097 |
565880 |
05/02/2016 |
| FOSTER, KRISTEN |
R0-60478 |
1 |
53.63 |
5147********9443 |
041188 |
05/02/2016 |
| FURMAN, SARA |
R0-60430 |
1 |
27.63 |
4060********9684 |
002507 |
05/02/2016 |
| GARCES, FRANCISCO |
R0-47421 |
1 |
52.49 |
3795*******1006 |
182251 |
05/02/2016 |
| GASPAR, JASON |
R0-45109 |
1 |
61.12 |
4347********1019 |
002507 |
05/02/2016 |
| GLIMM, TONY |
R0-47836 |
1 |
55.25 |
5538********3459 |
019367 |
05/02/2016 |
| GODDARD, JAIME |
R0-47467 |
1 |
27.63 |
4266********2375 |
05019B |
05/02/2016 |
| GONSOULIN, ROCHELLE |
R0-47802 |
1 |
55.25 |
4147********0673 |
05018C |
05/02/2016 |
| GOTTE, THOMAS |
R0-47930 |
1 |
27.63 |
4266********8188 |
05016B |
05/02/2016 |
| GUIDRY, RUTH |
R0-47149 |
1 |
27.63 |
4147********2120 |
05013C |
05/02/2016 |
| GUIDRY, TIFFANY |
R0-47474 |
1 |
55.25 |
5147********8283 |
040919 |
05/02/2016 |
| GUILBEAU, TIM |
R0-47993 |
1 |
27.63 |
4060********8393 |
002507 |
05/02/2016 |
| GUILLOT, JACQUES |
R0-47829 |
1 |
27.63 |
4060********6503 |
002507 |
05/02/2016 |
| GUILLOT, SHAE |
R0-47973 |
1 |
55.25 |
4011********7804 |
072500 |
05/02/2016 |
| HARTWELL, CRAIG |
R0-47844 |
1 |
75.25 |
4100********4655 |
05032B |
05/02/2016 |
| HEBERT, CARRIE-PT |
R0-PT-45696 |
1 |
144.00 |
5465********7542 |
H76923 |
05/02/2016 |
| HEBERT, RYAN |
R0-47976 |
1 |
42.63 |
4435********5458 |
286123 |
05/02/2016 |
| HURD, TERRY |
R0-63436 |
1 |
51.94 |
4690********4826 |
565879 |
05/02/2016 |
| HUTCHINSON, DANNY |
R0-63438 |
1 |
96.14 |
3717*******2022 |
123264 |
05/02/2016 |
| JONES, JOLINE |
R0-47269 |
1 |
53.04 |
4347********7749 |
002507 |
05/02/2016 |
| KELLEY, KRISTINE |
R0-47964 |
1 |
27.63 |
4435********8505 |
166123 |
05/02/2016 |
| KLINGER, CATHERINE |
R0-47947 |
1 |
55.25 |
4833********8674 |
002507 |
05/02/2016 |
| LABAUVE, DUDLEY |
R0-47729 |
1 |
27.63 |
5147********5690 |
040914 |
05/02/2016 |
| LANDRENEAU, ELIZABETH |
R0-47418 |
1 |
27.63 |
5147********0146 |
040915 |
05/02/2016 |
| LATOUR, BRITON |
R0-45042 |
1 |
69.06 |
4347********6264 |
002507 |
05/02/2016 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
90.26 |
4355********8435 |
034066 |
05/02/2016 |
| LITTELL, TRISTA |
R0-60435 |
1 |
69.06 |
4266********1428 |
05018C |
05/02/2016 |
| LYONS, JOY |
R0-47899 |
1 |
52.63 |
4099********3104 |
05032C |
05/02/2016 |
| MANUEL, GREGORY |
R0-47935 |
1 |
27.63 |
4262********8766 |
05018C |
05/02/2016 |
| MARAIST, DAVID |
R0-41895 |
1 |
27.63 |
4690********6799 |
565883 |
05/02/2016 |
| MAY, KELSEY-PT2 |
R0-PT2-46345 |
1 |
100.00 |
4147********5037 |
05041C |
05/02/2016 |
| MCKAY, MANUEL |
R0-47428 |
1 |
27.63 |
4690********0679 |
565881 |
05/02/2016 |
| MELANCON, CHAYSE |
R0-47143 |
1 |
27.63 |
4355********7830 |
034071 |
05/02/2016 |
| MONTANA, BRITTANY |
R0-47266 |
1 |
52.49 |
5147********7952 |
041189 |
05/02/2016 |
| MOODY, KENT |
R0-47217 |
1 |
40.89 |
5332********3922 |
D4ETSC |
05/02/2016 |
| MORGAN, KATIE |
R0-47730 |
1 |
55.25 |
5147********7011 |
040917 |
05/02/2016 |
| MORGAN, PAPPY |
R0-63575 |
1 |
44.14 |
4690********0795 |
565884 |
05/02/2016 |
| MORVANT, JOHN |
R0-63571 |
1 |
60.64 |
4690********3811 |
565882 |
05/02/2016 |
| NELSON, DWIGHT |
R0-45882 |
1 |
51.94 |
4147********0597 |
602052 |
05/02/2016 |
| OZENNE, HEIDI |
R0-47991 |
1 |
27.63 |
4060********9636 |
002507 |
05/02/2016 |
| PIERSON, DEBRA |
R0-47707 |
1 |
27.63 |
4032********1096 |
05015C |
05/02/2016 |
| PIERSON, DEBRA-PT |
R0-PT22482 |
1 |
300.00 |
4032********1096 |
05016C |
05/02/2016 |
| POIRRIER, LISA |
R0-47097 |
1 |
109.49 |
5107********0156 |
019370 |
05/02/2016 |
| RALEY, KENNETH |
R0-47994 |
1 |
55.25 |
4060********1255 |
002507 |
05/02/2016 |
| REAGAN, JESSE |
R0-46787 |
1 |
58.54 |
3712*******1007 |
188633 |
05/02/2016 |
| REAUX, LANE |
R0-47978 |
1 |
27.63 |
4147********8041 |
05039D |
05/02/2016 |
| REBOUL, RACHEL-PT |
R0-PT-46431 |
1 |
180.00 |
5593********3887 |
05084P |
05/02/2016 |
| REED, JESSICA |
R0-47999 |
1 |
27.63 |
4147********1076 |
05052D |
05/02/2016 |
| RICHARD, NICOLE |
R0-45484 |
1 |
27.63 |
4690********6537 |
565887 |
05/02/2016 |
| RICHAUD, JAIME-PT |
R0-PT-JAMIER |
1 |
240.00 |
3715*******2004 |
148150 |
05/02/2016 |
| RILEY, ANDRELL |
R0-47286 |
1 |
27.63 |
4060********9324 |
012507 |
05/02/2016 |
| ROBICHAUX, GUY |
R0-47983 |
1 |
27.63 |
4266********4908 |
05044C |
05/02/2016 |
| RUSSO, JANE |
R0-31144 |
1 |
53.44 |
4488********0079 |
354471 |
05/02/2016 |
| SANTANA, LOUIS |
R0-47809 |
1 |
27.63 |
4347********7993 |
012507 |
05/02/2016 |
| SARVER, KEVIN |
R0-47202 |
1 |
27.63 |
5156********3194 |
05109P |
05/02/2016 |
| SCARDINO, FRANK |
R0-47828 |
1 |
27.63 |
4411********9636 |
012507 |
05/02/2016 |
| SMITH, TORRIE |
R0-PT-47241 |
1 |
320.00 |
4060********3228 |
012507 |
05/02/2016 |
| SNODGRASS, CHARLIE |
R0-63523 |
1 |
51.94 |
4488********0012 |
159397 |
05/02/2016 |
| SWIFT, DIANA |
R0-31050 |
1 |
27.63 |
5147********5478 |
040929 |
05/02/2016 |
| TARRY, BRAD |
R0-41110 |
1 |
54.15 |
5424********7558 |
52829P |
05/02/2016 |
| THIBODEAUX, PAUL |
R0-47579 |
1 |
27.63 |
4147********5467 |
05044C |
05/02/2016 |
| THOMSON, COOPER |
R0-47827 |
1 |
52.49 |
4445********4571 |
650147 |
05/02/2016 |
| TRAHAN, ERIN |
R0-63533 |
1 |
51.94 |
4690********6098 |
565889 |
05/02/2016 |
| VALLIER, THOMAS |
R0-47673 |
1 |
27.63 |
4060********5376 |
012507 |
05/02/2016 |
| VENABLE, AMANDA JO |
R0-47492 |
1 |
89.06 |
4690********2402 |
565888 |
05/02/2016 |
| WEBRE, BROOKS |
R0-47992 |
1 |
27.63 |
4389********1887 |
201998 |
05/02/2016 |
| WEST, MARIA |
R0-45155 |
1 |
68.51 |
5147********6439 |
041198 |
05/02/2016 |
| WILLIAMS, FALIN |
R0-47541 |
1 |
69.06 |
6011********9552 |
00204P |
05/02/2016 |
| |
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
625.43 |
| 23 |
MasterCard |
1426.09 |
| 80 |
Visa |
4568.32 |
| 1 |
Discover |
69.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6688.90 |