Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHIRE, DANA |
R0-47909 |
1 |
27.63 |
4690********3565 |
901100 |
09/01/2016 |
| ABSHIRE, MONICA |
R0-47703 |
1 |
27.63 |
4690********9267 |
901093 |
09/01/2016 |
| ANDRUS, DODIE |
R0-47974 |
1 |
31.63 |
5147********2574 |
073183 |
09/01/2016 |
| ANGELLE, MARQUE |
R0-47463 |
1 |
27.63 |
4435********7010 |
386245 |
09/01/2016 |
| ARCENEAUX, BONNIE |
R0-PT20807 |
1 |
320.00 |
4690********0300 |
901094 |
09/01/2016 |
| ARNAUD, ANDY |
R0-47940 |
1 |
29.13 |
4060********6320 |
095607 |
09/01/2016 |
| BAILEY, CINDY |
R0-47838 |
1 |
29.13 |
3717*******1001 |
196437 |
09/01/2016 |
| BAJAT, ASHLEY |
R0-47984 |
1 |
27.63 |
4147********8904 |
09189C |
09/01/2016 |
| BARTELS, MISSY-PT |
R0-PT-47787 |
1 |
120.00 |
3727*******6007 |
183504 |
09/01/2016 |
| BEACOM, BRUCE |
R0-60482 |
1 |
97.05 |
4011********8785 |
075640 |
09/01/2016 |
| BEGNAUD, JAMEY |
R0-60408 |
1 |
51.94 |
4690********9763 |
901095 |
09/01/2016 |
| BEVERLY, CHRISTY |
R0-47933 |
1 |
27.63 |
4744********4275 |
165268 |
09/01/2016 |
| BONIN, LESLIE-PT |
R0-PT-36384 |
1 |
90.00 |
5538********0389 |
007673 |
09/01/2016 |
| BONVILLIAN, MATHEW |
R0-47532 |
1 |
27.63 |
4050********7038 |
09201C |
09/01/2016 |
| BOREL, BRAD |
R0-45662 |
1 |
69.06 |
4690********2921 |
901092 |
09/01/2016 |
| BOUTTE, BRANDI |
R0-47929 |
1 |
27.63 |
4488********0300 |
253431 |
09/01/2016 |
| BRASSEAUX, KRISTIN-PT |
R0-PT-36111 |
1 |
100.00 |
4914********5526 |
105599 |
09/01/2016 |
| BRILEY, CHRISTOPHER |
R0-47539 |
1 |
27.63 |
4690********9664 |
901099 |
09/01/2016 |
| BROUSSARD, CODY -PT |
R0-PT-47810 |
1 |
320.00 |
4419********1910 |
105644 |
09/01/2016 |
| BROUSSARD, KELLIE |
R0-47100 |
1 |
51.94 |
4018********4067 |
09195G |
09/01/2016 |
| BURTS, DONNIE |
R0-47259 |
1 |
69.06 |
4690********5392 |
901096 |
09/01/2016 |
| CANCIENNE, JEANNE-PT |
R0-PT-46525 |
1 |
240.00 |
3715*******3012 |
120925 |
09/01/2016 |
| CAPRITTO, DANIELLE |
R0-47577 |
1 |
69.62 |
5151********7096 |
002640 |
09/01/2016 |
| CARDON, BRUCE |
R0-47807 |
1 |
69.62 |
5588********6892 |
58844J |
09/01/2016 |
| CARLTON, CHRISTINE |
R0-47223 |
1 |
52.49 |
4457********7054 |
318244 |
09/01/2016 |
| CART, CRYSTAL |
R0-63655 |
1 |
52.49 |
5147********1641 |
073185 |
09/01/2016 |
| CARUSSO, RACHAEL |
R0-47839 |
1 |
55.25 |
5151********4435 |
002638 |
09/01/2016 |
| CHRETIEN-BASS, SHIMEKA |
R0-46092 |
1 |
55.99 |
5147********7728 |
073614 |
09/01/2016 |
| CLEMENTS, JESSICA-PT |
R0-PT2-46603 |
1 |
90.00 |
5178********1423 |
09202B |
09/01/2016 |
| COLEMAN, CHRISTINA |
R0-45726 |
1 |
109.76 |
4060********8605 |
095607 |
09/01/2016 |
| COURVILLE, JAMIE-PT |
R0-PT-47834 |
1 |
100.00 |
5151********9196 |
002639 |
09/01/2016 |
| COX, SADIE |
R0-36126 |
1 |
53.04 |
5117********8737 |
09192B |
09/01/2016 |
| CRAIN, HEATHER |
R0-47307 |
1 |
52.49 |
4488********0170 |
353690 |
09/01/2016 |
| DEGETAIRE, COREY |
R0-47970 |
1 |
27.63 |
4867********7586 |
005607 |
09/01/2016 |
| DELAHOUSSAYE, KISTEN |
R0-47972 |
1 |
27.63 |
4060********5514 |
005607 |
09/01/2016 |
| DELCAMBRE, AMY -PT |
R0-PT-45107 |
1 |
100.00 |
5117********4794 |
09188B |
09/01/2016 |
| DEROUEN, TINA-PT |
R0-PT-45616 |
1 |
100.00 |
5140********9119 |
09200T |
09/01/2016 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
52.49 |
5147********0970 |
073186 |
09/01/2016 |
| DUGAS, MATT |
R0-47941 |
1 |
27.63 |
4060********1457 |
095607 |
09/01/2016 |
| DUONG, THAI |
R0-47943 |
1 |
27.63 |
4266********7864 |
09195C |
09/01/2016 |
| DUPONT, JOHN |
R0-47547 |
1 |
88.37 |
4690********4806 |
901098 |
09/01/2016 |
| DUPUIS, ETHEN |
R0-47523 |
1 |
40.13 |
4266********2619 |
09196C |
09/01/2016 |
| FALCON, KAMERON |
R0-47284 |
1 |
52.49 |
4270********6689 |
070729 |
09/01/2016 |
| FONTENOT, SYMONE |
R0-47509 |
1 |
27.63 |
4060********9800 |
005607 |
09/01/2016 |
| FURMAN, SARA |
R0-60430 |
1 |
27.63 |
4060********9684 |
095607 |
09/01/2016 |
| GARCES, FRANCISCO |
R0-47421 |
1 |
52.49 |
3795*******1006 |
102877 |
09/01/2016 |
| GASPAR, JASON |
R0-45109 |
1 |
74.62 |
4347********1019 |
095607 |
09/01/2016 |
| GIL, NICOLE - PT |
R0-PT-48183 |
1 |
100.00 |
5147********9897 |
073619 |
09/01/2016 |
| GIROUARD, SAVANNAH-PT |
R0-PT-45835 |
1 |
240.00 |
4419********7090 |
105690 |
09/01/2016 |
| GODDARD, JAIME |
R0-47467 |
1 |
27.63 |
4266********2375 |
09199B |
09/01/2016 |
| GONSOULIN, ROCHELLE |
R0-47802 |
1 |
55.25 |
4147********0673 |
09200C |
09/01/2016 |
| GOTTE, THOMAS |
R0-47930 |
1 |
27.63 |
4266********8188 |
09199B |
09/01/2016 |
| GUIDRY, RUTH |
R0-47149 |
1 |
27.63 |
4147********2120 |
09205C |
09/01/2016 |
| GUIDRY, TIFFANY |
R0-47474 |
1 |
55.25 |
5147********8283 |
073616 |
09/01/2016 |
| GUILBEAU, TIM |
R0-47993 |
1 |
27.63 |
4060********8393 |
005607 |
09/01/2016 |
| GUILLOT, JACQUES |
R0-47829 |
1 |
27.63 |
4060********6503 |
005607 |
09/01/2016 |
| GUILLOT, SHAE |
R0-47973 |
1 |
55.25 |
4011********7804 |
075639 |
09/01/2016 |
| HARTWELL, CRAIG |
R0-47844 |
1 |
79.00 |
4100********4655 |
09224B |
09/01/2016 |
| HEBERT, CARRIE-PT |
R0-PT-45696 |
1 |
144.00 |
4552********4304 |
H80090 |
09/01/2016 |
| HEBERT, JANSEN |
R0-36793 |
1 |
69.62 |
4147********9251 |
09204D |
09/01/2016 |
| HEBERT, RYAN |
R0-47976 |
1 |
42.63 |
4435********5458 |
466245 |
09/01/2016 |
| HOPKINS, BROOKS-PT |
R0-PT-46723 |
1 |
240.00 |
4071********3765 |
09202B |
09/01/2016 |
| HURD, TERRY |
R0-63436 |
1 |
51.94 |
4690********4826 |
901101 |
09/01/2016 |
| HUTCHINSON, DANNY |
R0-63438 |
1 |
95.59 |
3717*******2022 |
175752 |
09/01/2016 |
| JACOKES, TRISHA |
R0-47937 |
1 |
27.63 |
4060********6383 |
005607 |
09/01/2016 |
| JONES, JOLINE |
R0-47269 |
1 |
53.04 |
4347********7749 |
005607 |
09/01/2016 |
| KELLEY, KRISTINE |
R0-47964 |
1 |
27.63 |
4435********1759 |
386245 |
09/01/2016 |
| KLINGER, CATHERINE |
R0-47947 |
1 |
55.25 |
4833********8674 |
005607 |
09/01/2016 |
| LABAUVE, DUDLEY |
R0-47729 |
1 |
69.62 |
5147********5690 |
073618 |
09/01/2016 |
| LANDRENEAU, ELIZABETH |
R0-47418 |
1 |
27.63 |
5147********0146 |
073179 |
09/01/2016 |
| LANDRY, TAYLA-PT |
R0-PT-45863 |
1 |
100.00 |
4411********2594 |
005607 |
09/01/2016 |
| LINZER, KAMI |
R0-30915 |
1 |
27.63 |
4389********0284 |
105684 |
09/01/2016 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
103.26 |
4355********8435 |
080094 |
09/01/2016 |
| LITTELL, TRISTA |
R0-60435 |
1 |
69.06 |
4266********1428 |
09200C |
09/01/2016 |
| LYONS, JOY |
R0-47899 |
1 |
52.63 |
4099********3104 |
09221C |
09/01/2016 |
| MANUEL, GREGORY |
R0-47935 |
1 |
27.63 |
4262********8766 |
09206C |
09/01/2016 |
| MAYEAUX, TODD |
R0-36368 |
1 |
46.12 |
4488********0041 |
153463 |
09/01/2016 |
| MELANCON, CHAYSE |
R0-47143 |
1 |
27.63 |
4355********7830 |
083120 |
09/01/2016 |
| MONTANA, BRITTANY |
R0-47266 |
1 |
52.49 |
5147********7952 |
073205 |
09/01/2016 |
| MOODY, KENT |
R0-47217 |
1 |
40.89 |
5332********3922 |
MXFLO3 |
09/01/2016 |
| MOORING, ALLISON-PT |
R0-PT-41949 |
1 |
240.00 |
4900********8229 |
025607 |
09/01/2016 |
| MORGAN, KATIE |
R0-47730 |
1 |
55.25 |
5147********7011 |
073641 |
09/01/2016 |
| MORGAN, PAPPY |
R0-63575 |
1 |
49.89 |
4690********0795 |
901112 |
09/01/2016 |
| MORVANT, JOHN |
R0-36571 |
1 |
75.12 |
4690********3811 |
901108 |
09/01/2016 |
| NELSON, DWIGHT |
R0-45882 |
1 |
51.94 |
4147********0597 |
601065 |
09/01/2016 |
| OPRY, ADAM |
R0-31212 |
1 |
57.83 |
4435********0659 |
386245 |
09/01/2016 |
| OZENNE, HEIDI |
R0-47991 |
1 |
27.63 |
4060********9636 |
035607 |
09/01/2016 |
| PARTIMBENE, LAURENT |
R0-46189 |
1 |
52.49 |
4264********0096 |
02758D |
09/01/2016 |
| PECORARO, ALONDA |
R0-47106 |
1 |
29.63 |
5465********4506 |
H68678 |
09/01/2016 |
| PIERSON, DEBRA |
R0-47707 |
1 |
27.63 |
4032********5249 |
09290C |
09/01/2016 |
| PIERSON, DEBRA-PT |
R0-PT22482 |
1 |
300.00 |
4032********5249 |
09288C |
09/01/2016 |
| RALEY, KENNETH |
R0-47994 |
1 |
55.25 |
4060********1255 |
025607 |
09/01/2016 |
| RASMUSSEN, MARIA-PT |
R0-PT-35236 |
1 |
120.00 |
5178********6280 |
09294Z |
09/01/2016 |
| REAUX, LANE |
R0-47978 |
1 |
27.63 |
4147********8041 |
09289D |
09/01/2016 |
| REAUX, SHAWN |
R0-45887 |
1 |
6.17 |
4690********3678 |
901113 |
09/01/2016 |
| REED, JESSICA |
R0-47999 |
1 |
27.63 |
4147********1076 |
09294D |
09/01/2016 |
| REGAN, JESSE |
R0-46787 |
1 |
58.04 |
3712*******1007 |
140609 |
09/01/2016 |
| RICHARD, JAKE |
R0-47821 |
1 |
27.63 |
4147********3398 |
09272C |
09/01/2016 |
| RICHAUD, JAIME-PT |
R0-PT-35456 |
1 |
320.00 |
5452********8402 |
09278Z |
09/01/2016 |
| RILEY, ANDRELL |
R0-47286 |
1 |
27.63 |
4060********9324 |
025607 |
09/01/2016 |
| ROBICHAUX, GUY |
R0-47983 |
1 |
27.63 |
4266********4908 |
09291C |
09/01/2016 |
| RODRIGUE, JODIE-PT |
R0-PT2-46876 |
1 |
90.00 |
5147********3495 |
073206 |
09/01/2016 |
| RUSSO, JANE |
R0-31144 |
1 |
53.04 |
4488********0079 |
353691 |
09/01/2016 |
| SANTANA, LOUIS |
R0-47809 |
1 |
27.63 |
4347********7993 |
035607 |
09/01/2016 |
| SARVER, KEVIN |
R0-47202 |
1 |
27.63 |
5156********3194 |
09301P |
09/01/2016 |
| SCARDINO, FRANK |
R0-47828 |
1 |
27.63 |
4411********9636 |
035607 |
09/01/2016 |
| SMITH, TORRIE-PT |
R0-PT-47241 |
1 |
120.00 |
4060********3228 |
035607 |
09/01/2016 |
| SNODGRASS, CHARLIE |
R0-63523 |
1 |
51.94 |
4488********0012 |
253432 |
09/01/2016 |
| SPIEHLER III, JUSTIN |
R0-47744 |
1 |
66.62 |
3797*******4007 |
111422 |
09/01/2016 |
| SWIFT, DIANA |
R0-31050 |
1 |
31.13 |
5147********5478 |
073647 |
09/01/2016 |
| TARRY, BRAD |
R0-41110 |
1 |
54.15 |
5424********7558 |
59970P |
09/01/2016 |
| THIBODEAUX, PAUL |
R0-47579 |
1 |
27.63 |
4147********5467 |
09279C |
09/01/2016 |
| THOMAS, STERLING |
R0-31997 |
1 |
136.08 |
5152********9562 |
073231 |
09/01/2016 |
| TRAHAN, RACHEL-PT |
R0-PT-48186 |
1 |
100.00 |
5147********5531 |
073648 |
09/01/2016 |
| TUJAGUE, SETH |
R0-47966 |
1 |
27.63 |
4060********1176 |
035607 |
09/01/2016 |
| VALLIER, THOMAS |
R0-47673 |
1 |
27.63 |
4060********5376 |
035607 |
09/01/2016 |
| VINCENT, TABITHA |
R0-47936 |
1 |
27.63 |
4060********6930 |
035607 |
09/01/2016 |
| WEBRE, BROOKS |
R0-47992 |
1 |
27.63 |
4389********1887 |
105918 |
09/01/2016 |
| WEST, MARIA |
R0-45155 |
1 |
68.51 |
5147********6439 |
073638 |
09/01/2016 |
| WILLIAMS, FALIN |
R0-47541 |
1 |
69.06 |
6011********9552 |
00108P |
09/01/2016 |
| |
|
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
661.87 |
| 30 |
MasterCard |
2298.39 |
| 82 |
Visa |
5199.19 |
| 1 |
Discover |
69.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8228.51 |