Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHIRE, DANA |
R0-47909 |
1 |
27.63 |
4690********3565 |
353523 |
08/01/2016 |
| ABSHIRE, MONICA |
R0-47703 |
1 |
27.63 |
4690********9267 |
353525 |
08/01/2016 |
| ANDRUS, DODIE |
R0-47974 |
1 |
47.63 |
5147********2574 |
067867 |
08/01/2016 |
| ANGELLE, MARQUE |
R0-47463 |
1 |
27.63 |
4435********7010 |
006214 |
08/01/2016 |
| ARCENEAUX, BONNIE |
R0-PT20807 |
1 |
320.00 |
4690********0300 |
353520 |
08/01/2016 |
| ARNAUD, ANDY |
R0-47940 |
1 |
27.63 |
4060********6320 |
095607 |
08/01/2016 |
| BABINEAUX, JENNIFER-PT |
R0-PT-46945 |
1 |
320.00 |
4147********6003 |
09487C |
08/01/2016 |
| BAILEY, CINDY |
R0-47838 |
1 |
27.63 |
3717*******1001 |
186415 |
08/01/2016 |
| BAJAT, ASHLEY |
R0-47984 |
1 |
27.63 |
4147********8904 |
09488C |
08/01/2016 |
| BARTELS, MISSY-PT |
R0-PT-47787 |
1 |
120.00 |
3727*******6007 |
127006 |
08/01/2016 |
| BEACOM, BRUCE |
R0-60482 |
1 |
67.23 |
4011********8785 |
075649 |
08/01/2016 |
| BEGNAUD, JAMEY |
R0-60408 |
1 |
51.94 |
4690********9763 |
353524 |
08/01/2016 |
| BEVERLY, CHRISTY |
R0-47933 |
1 |
27.63 |
4744********4275 |
155266 |
08/01/2016 |
| BONIN, LESLIE-PT |
R0-PT-36384 |
1 |
90.00 |
5538********0389 |
092044 |
08/01/2016 |
| BONVILLIAN, MATHEW |
R0-47532 |
1 |
27.63 |
4050********7038 |
09496C |
08/01/2016 |
| BOREL, BRAD |
R0-45662 |
1 |
69.06 |
4690********2921 |
353522 |
08/01/2016 |
| BOUILLION, HEATHER |
R0-47300 |
1 |
27.63 |
4266********7653 |
09494B |
08/01/2016 |
| BOUTTE, BRANDI |
R0-47929 |
1 |
27.63 |
4488********0300 |
358655 |
08/01/2016 |
| BRILEY, CHRISTOPHER |
R0-47539 |
1 |
27.63 |
4690********9664 |
353521 |
08/01/2016 |
| BROUSSARD, CODY -PT |
R0-PT-47810 |
1 |
320.00 |
4419********1910 |
444538 |
08/01/2016 |
| BROUSSARD, KELLIE |
R0-47100 |
1 |
51.94 |
4018********4067 |
09489G |
08/01/2016 |
| BURTS, DONNIE |
R0-47259 |
1 |
69.06 |
4690********5392 |
353526 |
08/01/2016 |
| CANCIENNE, JEANNE-PT |
R0-PT-46525 |
1 |
240.00 |
3715*******3012 |
115721 |
08/01/2016 |
| CAPRITTO, DANIELLE |
R0-47577 |
1 |
97.37 |
5151********7096 |
003013 |
08/01/2016 |
| CARDON, BRUCE |
R0-47807 |
1 |
69.62 |
5588********6892 |
36395J |
08/01/2016 |
| CARLTON, CHRISTINE |
R0-47223 |
1 |
52.49 |
4457********7054 |
258789 |
08/01/2016 |
| CARLTON, CHRISTINE-PT2 |
R0-PT2-47223 |
1 |
240.00 |
4457********7054 |
298214 |
08/01/2016 |
| CART, CRYSTAL |
R0-63655 |
1 |
52.49 |
5147********1641 |
066040 |
08/01/2016 |
| CARUSSO, RACHAEL |
R0-47839 |
1 |
55.25 |
5151********4435 |
003014 |
08/01/2016 |
| CHRETIEN-BASS, SHIMEKA |
R0-46092 |
1 |
52.49 |
5147********7728 |
066043 |
08/01/2016 |
| CLEMENTS, JESSICA-PT |
R0-PT2-46603 |
1 |
90.00 |
5178********1423 |
09514B |
08/01/2016 |
| COLEMAN, CHRISTINA |
R0-45726 |
1 |
73.76 |
4060********8605 |
095607 |
08/01/2016 |
| COX, SADIE |
R0-36126 |
1 |
53.04 |
5117********8737 |
09452B |
08/01/2016 |
| CRAIN, HEATHER |
R0-47307 |
1 |
52.49 |
4488********0170 |
158675 |
08/01/2016 |
| DARTEZ, CHANTELLE-PT |
R0-PT2-31697 |
1 |
240.00 |
5151********9161 |
003012 |
08/01/2016 |
| DEGETAIRE, COREY |
R0-47970 |
1 |
27.63 |
4867********7586 |
095607 |
08/01/2016 |
| DELAHOUSSAYE, KISTEN |
R0-47972 |
1 |
27.63 |
4060********5514 |
095607 |
08/01/2016 |
| DEROUEN, TINA-PT |
R0-PT-45616 |
1 |
100.00 |
5140********9119 |
09458T |
08/01/2016 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
52.49 |
5147********0970 |
066039 |
08/01/2016 |
| DUGAS, MATT |
R0-47941 |
1 |
27.63 |
4060********1457 |
095607 |
08/01/2016 |
| DUONG, THAI |
R0-47943 |
1 |
27.63 |
4266********7864 |
09490C |
08/01/2016 |
| DUPONT, JOHN |
R0-47547 |
1 |
69.62 |
4690********4806 |
353527 |
08/01/2016 |
| DUPUIS, ETHEN |
R0-47523 |
1 |
32.63 |
4266********2619 |
09495C |
08/01/2016 |
| EDWARDS, SHONTELL-PT |
R0-PT2-46674 |
1 |
320.00 |
4853********3343 |
045649 |
08/01/2016 |
| FALCON, KAMERON |
R0-47284 |
1 |
52.49 |
4270********6689 |
067564 |
08/01/2016 |
| FONTENOT, SYMONE |
R0-47509 |
1 |
27.63 |
4060********9800 |
015607 |
08/01/2016 |
| FURMAN, SARA |
R0-60430 |
1 |
27.63 |
4060********9684 |
005607 |
08/01/2016 |
| GARCES, FRANCISCO |
R0-47421 |
1 |
52.49 |
3795*******1006 |
160002 |
08/01/2016 |
| GASPAR, JASON |
R0-45109 |
1 |
61.12 |
4347********1019 |
005607 |
08/01/2016 |
| GODDARD, JAIME |
R0-47467 |
1 |
27.63 |
4266********2375 |
09526B |
08/01/2016 |
| GONSOULIN, ROCHELLE |
R0-47802 |
1 |
55.25 |
4147********0673 |
09530C |
08/01/2016 |
| GOTTE, THOMAS |
R0-47930 |
1 |
27.63 |
4266********8188 |
09529B |
08/01/2016 |
| GUIDRY, RUTH |
R0-47149 |
1 |
27.63 |
4147********2120 |
09571C |
08/01/2016 |
| GUIDRY, TIFFANY |
R0-47474 |
1 |
55.25 |
5147********8283 |
066058 |
08/01/2016 |
| GUILBEAU, TIM |
R0-47993 |
1 |
27.63 |
4060********8393 |
025607 |
08/01/2016 |
| GUILLOT, JACQUES |
R0-47829 |
1 |
31.83 |
4060********6503 |
025607 |
08/01/2016 |
| GUILLOT, SHAE |
R0-47973 |
1 |
55.25 |
4011********7804 |
075652 |
08/01/2016 |
| HARTWELL, CRAIG |
R0-47844 |
1 |
75.25 |
4100********4655 |
09604B |
08/01/2016 |
| HEBERT, JANSEN |
R0-36793 |
1 |
69.62 |
4147********9251 |
09596D |
08/01/2016 |
| HEBERT, RYAN |
R0-47976 |
1 |
42.63 |
4435********5458 |
006214 |
08/01/2016 |
| HOPKINS, BROOKS-PT |
R0-PT-46723 |
1 |
240.00 |
4071********3765 |
09577B |
08/01/2016 |
| HURD, TERRY |
R0-63436 |
1 |
51.94 |
4690********4826 |
353542 |
08/01/2016 |
| HUTCHINSON, DANNY |
R0-63438 |
1 |
60.09 |
3717*******2022 |
117750 |
08/01/2016 |
| JACOKES, TRISHA |
R0-47937 |
1 |
32.63 |
4060********6383 |
045607 |
08/01/2016 |
| JONES, JOLINE |
R0-47269 |
1 |
53.04 |
4347********7749 |
025607 |
08/01/2016 |
| KELLEY, KRISTINE |
R0-47964 |
1 |
27.63 |
4435********1759 |
286214 |
08/01/2016 |
| KLINGER, CATHERINE |
R0-47947 |
1 |
55.25 |
4833********8674 |
025607 |
08/01/2016 |
| LABAUVE, DUDLEY |
R0-47729 |
1 |
69.62 |
5147********5690 |
067887 |
08/01/2016 |
| LANDRENEAU, ELIZABETH |
R0-47418 |
1 |
27.63 |
5147********0146 |
066062 |
08/01/2016 |
| LATOUR, BRITON |
R0-45042 |
1 |
69.06 |
4347********6264 |
025607 |
08/01/2016 |
| LINZER, KAMI |
R0-30915 |
1 |
27.63 |
4389********0284 |
444697 |
08/01/2016 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
96.26 |
4355********8435 |
134073 |
08/01/2016 |
| LITTELL, TRISTA |
R0-60435 |
1 |
69.06 |
4266********1428 |
09598C |
08/01/2016 |
| LYONS, JOY |
R0-47899 |
1 |
52.63 |
4099********3104 |
09609C |
08/01/2016 |
| MANUEL, GREGORY |
R0-47935 |
1 |
27.63 |
4262********8766 |
09592C |
08/01/2016 |
| MARAIST, DAVID |
R0-41895 |
1 |
27.63 |
4690********6799 |
353533 |
08/01/2016 |
| MELANCON, CHAYSE |
R0-47143 |
1 |
27.63 |
4355********7830 |
136099 |
08/01/2016 |
| MONTANA, BRITTANY |
R0-47266 |
1 |
52.49 |
5147********7952 |
066063 |
08/01/2016 |
| MOODY, KENT |
R0-47217 |
1 |
40.89 |
5332********3922 |
KE7XGO |
08/01/2016 |
| MOORING, ALLISON-PT |
R0-PT-41949 |
1 |
240.00 |
4900********8229 |
035607 |
08/01/2016 |
| MORGAN, PAPPY |
R0-63575 |
1 |
44.14 |
4690********0795 |
353531 |
08/01/2016 |
| MORVANT, JOHN |
R0-36571 |
1 |
78.02 |
4690********3811 |
353532 |
08/01/2016 |
| NELSON, DWIGHT |
R0-45882 |
1 |
51.94 |
4147********0597 |
601065 |
08/01/2016 |
| OPRY, ADAM |
R0-31212 |
1 |
46.13 |
4435********0659 |
286214 |
08/01/2016 |
| OZENNE, HEIDI |
R0-47991 |
1 |
27.63 |
4060********9636 |
035607 |
08/01/2016 |
| PARTIMBENE, LAURENT |
R0-46189 |
1 |
52.49 |
4264********0096 |
02909D |
08/01/2016 |
| PECORARO, ALONDA |
R0-47106 |
1 |
29.13 |
5465********4506 |
H68638 |
08/01/2016 |
| PIERSON, DEBRA |
R0-47707 |
1 |
27.63 |
4032********5249 |
09591C |
08/01/2016 |
| PIERSON, DEBRA-PT |
R0-PT22482 |
1 |
300.00 |
4032********5249 |
09591C |
08/01/2016 |
| RALEY, KENNETH |
R0-47994 |
1 |
55.25 |
4060********1255 |
025607 |
08/01/2016 |
| RASMUSSEN, MARIA-PT |
R0-PT-35236 |
1 |
120.00 |
5178********6280 |
09610Z |
08/01/2016 |
| REAGAN, JESSE |
R0-46787 |
1 |
63.04 |
3712*******1007 |
142697 |
08/01/2016 |
| REAUX, LANE |
R0-47978 |
1 |
27.63 |
4147********8041 |
09608D |
08/01/2016 |
| REAUX, SHAWN |
R0-45887 |
1 |
5.61 |
4690********3678 |
353535 |
08/01/2016 |
| REBOUL, RACHEL-PT |
R0-PT-46431 |
1 |
180.00 |
5151********4570 |
003015 |
08/01/2016 |
| REED, JESSICA |
R0-47999 |
1 |
27.63 |
4147********1076 |
09613D |
08/01/2016 |
| RICHARD, JAKE |
R0-47821 |
1 |
27.63 |
4147********3398 |
09618C |
08/01/2016 |
| RICHARD, NICOLE |
R0-45484 |
1 |
27.63 |
4690********6537 |
353534 |
08/01/2016 |
| RICHAUD, JAIME-PT |
R0-PT-35456 |
1 |
320.00 |
5452********8402 |
095610 |
08/01/2016 |
| RILEY, ANDRELL |
R0-47286 |
1 |
27.63 |
4060********9324 |
035607 |
08/01/2016 |
| ROBICHAUX, GUY |
R0-47983 |
1 |
27.63 |
4266********4908 |
09594C |
08/01/2016 |
| RODRIGUE, JODIE-PT |
R0-PT2-46876 |
1 |
90.00 |
5147********3495 |
066070 |
08/01/2016 |
| RUSSO, JANE |
R0-31144 |
1 |
53.04 |
4488********0079 |
358656 |
08/01/2016 |
| SANTANA, LOUIS |
R0-47809 |
1 |
27.63 |
4347********7993 |
035607 |
08/01/2016 |
| SARVER, KEVIN |
R0-47202 |
1 |
27.63 |
5156********3194 |
09552P |
08/01/2016 |
| SCARDINO, FRANK |
R0-47828 |
1 |
27.63 |
4411********9636 |
035607 |
08/01/2016 |
| SMITH, TORRIE-PT |
R0-PT-47241 |
1 |
120.00 |
4060********3228 |
035607 |
08/01/2016 |
| SNODGRASS, CHARLIE |
R0-63523 |
1 |
60.94 |
4488********0012 |
258455 |
08/01/2016 |
| STEVENS, GAVIN |
R0-35754 |
1 |
53.04 |
4690********2176 |
353540 |
08/01/2016 |
| SWIFT, DIANA |
R0-31050 |
1 |
29.63 |
5147********5478 |
066065 |
08/01/2016 |
| TARRY, BRAD |
R0-41110 |
1 |
54.15 |
5424********7558 |
37716P |
08/01/2016 |
| THIBODEAUX, PAUL |
R0-47579 |
1 |
27.63 |
4147********5467 |
09591C |
08/01/2016 |
| THOMSON, COOPER |
R0-47827 |
1 |
52.49 |
4445********4571 |
665294 |
08/01/2016 |
| TUJAGUE, SETH |
R0-47966 |
1 |
27.63 |
4060********1176 |
025607 |
08/01/2016 |
| VALLIER, THOMAS |
R0-47673 |
1 |
27.63 |
4060********5376 |
035607 |
08/01/2016 |
| VENABLE, AMANDA JO |
R0-47492 |
1 |
89.06 |
4690********2402 |
353537 |
08/01/2016 |
| VINCENT, TABITHA |
R0-47936 |
1 |
27.63 |
4060********6930 |
025607 |
08/01/2016 |
| WEBRE, BROOKS |
R0-47992 |
1 |
27.63 |
4389********1887 |
444693 |
08/01/2016 |
| WEST, MARIA |
R0-45155 |
1 |
68.51 |
5147********6439 |
066069 |
08/01/2016 |
| WILLIAMS, FALIN |
R0-47541 |
1 |
69.06 |
6011********9552 |
00176P |
08/01/2016 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
563.25 |
| 26 |
MasterCard |
2165.31 |
| 87 |
Visa |
5680.88 |
| 1 |
Discover |
69.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8478.50 |