Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHIRE, DANA |
R0-47909 |
1 |
80.67 |
4690********3565 |
670404 |
12/01/2016 |
| ANDRUS, DODIE |
R0-47974 |
1 |
27.63 |
5147********2574 |
728221 |
12/01/2016 |
| ANGELLE, MARQUE |
R0-47463 |
1 |
27.63 |
4435********7010 |
386336 |
12/01/2016 |
| ARCENEAUX, BONNIE |
R0-PT20807 |
1 |
320.00 |
4690********0300 |
670406 |
12/01/2016 |
| ARNAUD, ANDY |
R0-47940 |
1 |
27.63 |
4060********6320 |
093007 |
12/01/2016 |
| BAILEY, CINDY |
R0-47838 |
1 |
27.63 |
3717*******1001 |
142674 |
12/01/2016 |
| BAJAT, ASHLEY |
R0-47984 |
1 |
2.63 |
4147********8904 |
01169C |
12/01/2016 |
| BEACOM, BRUCE |
R0-60482 |
1 |
74.95 |
4011********8785 |
073039 |
12/01/2016 |
| BEAUGH, WHITNEY-PT |
R0-PT45614 |
1 |
320.00 |
4266********5402 |
01171B |
12/01/2016 |
| BECK, JASON-PT |
R0-PT-30942 |
1 |
107.25 |
4147********6518 |
01169C |
12/01/2016 |
| BEGNAUD, JAMEY |
R0-60408 |
1 |
51.94 |
4690********9763 |
670407 |
12/01/2016 |
| BEVERLY, CHRISTY |
R0-47933 |
1 |
27.63 |
4744********4275 |
153309 |
12/01/2016 |
| BONIN, LESLIE-PT |
R0-PT-36384 |
1 |
90.00 |
5538********0389 |
085075 |
12/01/2016 |
| BONVILLIAN, MATHEW |
R0-47532 |
1 |
27.63 |
4050********7038 |
01170C |
12/01/2016 |
| BOREL, BRAD |
R0-45662 |
1 |
69.06 |
4690********2921 |
670405 |
12/01/2016 |
| BOUILLION, HEATHER |
R0-47300 |
1 |
27.63 |
4266********1213 |
01169B |
12/01/2016 |
| BOUTTE, BRANDI |
R0-47929 |
1 |
27.63 |
4488********0300 |
252193 |
12/01/2016 |
| BRASSEAUX, KRISTIN-PT |
R0-PT-36111 |
1 |
100.00 |
4914********5526 |
126789 |
12/01/2016 |
| BROUSSARD, KELLIE |
R0-47100 |
1 |
51.94 |
4018********4067 |
01673G |
12/01/2016 |
| BURNS, PAIGE |
R0-55184 |
1 |
86.19 |
6011********8306 |
00159R |
12/01/2016 |
| BURTS, DONNIE |
R0-47259 |
1 |
69.06 |
4690********5392 |
670425 |
12/01/2016 |
| CARDON, BRUCE |
R0-47807 |
1 |
69.62 |
5588********6892 |
28594J |
12/01/2016 |
| CARLTON, CHRISTINE |
R0-47223 |
1 |
52.49 |
4457********7054 |
342845 |
12/01/2016 |
| CARUSSO, RACHAEL |
R0-47839 |
1 |
55.25 |
5151********4435 |
002463 |
12/01/2016 |
| CHRETIEN-BASS, SHIMEKA |
R0-46092 |
1 |
52.49 |
5147********7728 |
728318 |
12/01/2016 |
| COCO, DWAYNE-PT2 |
R0-PT2-45675 |
1 |
216.00 |
4147********7513 |
01693D |
12/01/2016 |
| COLEMAN, CHRISTINA |
R0-45726 |
1 |
75.51 |
4060********8605 |
053007 |
12/01/2016 |
| COX, SADIE |
R0-36126 |
1 |
53.04 |
5117********8737 |
01660B |
12/01/2016 |
| CRAIN, HEATHER |
R0-47307 |
1 |
52.49 |
4488********0170 |
152007 |
12/01/2016 |
| DEGETAIRE, COREY |
R0-47970 |
1 |
27.63 |
4867********7586 |
063007 |
12/01/2016 |
| DELAHOUSSAYE, KISTEN |
R0-47972 |
1 |
27.63 |
4060********5514 |
063007 |
12/01/2016 |
| DELCAMBRE, AMY -PT |
R0-PT-45107 |
1 |
100.00 |
5117********4794 |
01676B |
12/01/2016 |
| DEROUEN, TINA-PT |
R0-PT-45616 |
1 |
100.00 |
5140********9119 |
01675T |
12/01/2016 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
52.49 |
5147********0970 |
727214 |
12/01/2016 |
| DUGAS, MATT |
R0-47941 |
1 |
27.63 |
4060********1457 |
063007 |
12/01/2016 |
| DUONG, THAI |
R0-47943 |
1 |
27.63 |
4266********7864 |
01684C |
12/01/2016 |
| DUPONT, JOHN |
R0-46415 |
1 |
108.87 |
4690********4806 |
670430 |
12/01/2016 |
| DUPUIS, ETHEN |
R0-47523 |
1 |
34.13 |
4266********2619 |
01693C |
12/01/2016 |
| FALCON, KAMERON |
R0-47284 |
1 |
52.49 |
4270********6689 |
066321 |
12/01/2016 |
| FONTENOT, SYMONE |
R0-47509 |
1 |
27.63 |
4060********9800 |
063007 |
12/01/2016 |
| FURMAN, SARA |
R0-60430 |
1 |
27.63 |
4060********9684 |
063007 |
12/01/2016 |
| GARCES, FRANCISCO |
R0-47421 |
1 |
52.49 |
3795*******1006 |
143743 |
12/01/2016 |
| GONSOULIN, ROCHELLE |
R0-47802 |
1 |
55.25 |
4147********0673 |
01686C |
12/01/2016 |
| GOTTE, THOMAS |
R0-47930 |
1 |
27.63 |
4266********8188 |
01691B |
12/01/2016 |
| GUIDRY, RUTH |
R0-47149 |
1 |
27.63 |
4147********2120 |
01682C |
12/01/2016 |
| GUIDRY, TIFFANY |
R0-47474 |
1 |
55.25 |
5147********8283 |
728323 |
12/01/2016 |
| GUILBEAU, TIM |
R0-47993 |
1 |
27.63 |
4060********8393 |
063007 |
12/01/2016 |
| GUILLOT, JACQUES |
R0-47829 |
1 |
27.63 |
4060********6503 |
063007 |
12/01/2016 |
| HARTWELL, CRAIG |
R0-47844 |
1 |
51.80 |
4100********4655 |
01690B |
12/01/2016 |
| HEBERT, CARRIE-PT |
R0-PT-45696 |
1 |
288.00 |
4552********4304 |
H91906 |
12/01/2016 |
| HEBERT, JANSEN |
R0-36793 |
1 |
69.62 |
4147********9251 |
01691C |
12/01/2016 |
| HEBERT, RYAN |
R0-47976 |
1 |
41.13 |
4435********5458 |
586336 |
12/01/2016 |
| HURD, TERRY |
R0-63436 |
1 |
51.94 |
4690********4826 |
670427 |
12/01/2016 |
| HUTCHINSON, DANNY |
R0-63438 |
1 |
90.09 |
3717*******2022 |
104896 |
12/01/2016 |
| JACOKES, TRISHA |
R0-47937 |
1 |
27.63 |
4060********6383 |
063007 |
12/01/2016 |
| JONES, JOLINE |
R0-47269 |
1 |
53.04 |
4347********7749 |
063007 |
12/01/2016 |
| JOSEPH, KRISTIN -PT |
R0-PT-45066 |
1 |
100.00 |
4011********3947 |
073056 |
12/01/2016 |
| KELLEY, KRISTINE |
R0-47964 |
1 |
27.63 |
4435********1759 |
306336 |
12/01/2016 |
| LABAUVE, DUDLEY |
R0-47729 |
1 |
69.62 |
5147********5690 |
728322 |
12/01/2016 |
| LANDRENEAU, ELIZABETH |
R0-47418 |
1 |
27.63 |
5147********0146 |
728320 |
12/01/2016 |
| LATOUR, BRITON |
R0-45042 |
1 |
69.06 |
4347********6264 |
063007 |
12/01/2016 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
83.51 |
4355********8435 |
086064 |
12/01/2016 |
| LITTELL, TRISTA |
R0-60435 |
1 |
69.06 |
4266********1428 |
01687C |
12/01/2016 |
| LYONS, JOY |
R0-47899 |
1 |
52.63 |
4099********3104 |
01679C |
12/01/2016 |
| MANUEL, GREGORY |
R0-47935 |
1 |
27.63 |
4262********8766 |
01689C |
12/01/2016 |
| MARAIST, DAVID |
R0-41895 |
1 |
27.63 |
4690********8909 |
670432 |
12/01/2016 |
| MONTANA, BRITTANY |
R0-47266 |
1 |
52.49 |
5147********7952 |
728324 |
12/01/2016 |
| MOODY, KENT |
R0-47217 |
1 |
40.89 |
5332********3922 |
E4E17E |
12/01/2016 |
| MOORING, ALLISON-PT |
R0-PT-41949 |
1 |
240.00 |
4900********8229 |
063007 |
12/01/2016 |
| MORGAN, KATIE |
R0-47730 |
1 |
55.25 |
5147********7011 |
727219 |
12/01/2016 |
| MORVANT, JOHN |
R0-36571 |
1 |
84.62 |
4690********3811 |
670431 |
12/01/2016 |
| NELSON, DWIGHT |
R0-45882 |
1 |
51.94 |
4147********0597 |
601003 |
12/01/2016 |
| OZENNE, HEIDI |
R0-47991 |
1 |
27.63 |
4060********9636 |
063007 |
12/01/2016 |
| PARTIMBENE, LAURENT |
R0-46189 |
1 |
52.49 |
4264********0096 |
08364D |
12/01/2016 |
| PECORARO, ALONDA |
R0-47106 |
1 |
27.63 |
4552********1781 |
H65877 |
12/01/2016 |
| PIERSON, DEBRA |
R0-47707 |
1 |
27.63 |
4032********5249 |
01686C |
12/01/2016 |
| PIERSON, DEBRA-PT |
R0-PT22482 |
1 |
300.00 |
4032********5249 |
01693C |
12/01/2016 |
| RALEY, KENNETH |
R0-47994 |
1 |
55.25 |
4060********8971 |
063007 |
12/01/2016 |
| REAUX, LANE |
R0-47978 |
1 |
27.63 |
4147********8041 |
01692C |
12/01/2016 |
| REED, JESSICA |
R0-47999 |
1 |
27.63 |
4147********1076 |
01694C |
12/01/2016 |
| REGAN, JESSE |
R0-46787 |
1 |
53.04 |
3712*******1007 |
108934 |
12/01/2016 |
| RICHARD, JAKE |
R0-47821 |
1 |
27.63 |
4147********3398 |
01696C |
12/01/2016 |
| RICHARD, NICOLE |
R0-45484 |
1 |
27.63 |
4690********6537 |
670435 |
12/01/2016 |
| RICHAUD, JAIME-PT |
R0-PT-35456 |
1 |
320.00 |
5452********8402 |
01692Z |
12/01/2016 |
| RILEY, ANDRELL |
R0-47286 |
1 |
27.63 |
4060********9324 |
063007 |
12/01/2016 |
| RUSSO, JANE |
R0-31144 |
1 |
53.04 |
4488********0079 |
252194 |
12/01/2016 |
| SANDERS, LATERICA-PT |
R0-PT-31088 |
1 |
320.00 |
4266********1814 |
01693B |
12/01/2016 |
| SANTANA, LOUIS |
R0-47809 |
1 |
27.63 |
4347********7993 |
063007 |
12/01/2016 |
| SARVER, KEVIN |
R0-47202 |
1 |
27.63 |
5156********3194 |
01693P |
12/01/2016 |
| SCARDINO, FRANK |
R0-47828 |
1 |
27.63 |
4411********1248 |
063007 |
12/01/2016 |
| SMITH, TORRIE-PT |
R0-PT-47241 |
1 |
320.01 |
4060********3901 |
063007 |
12/01/2016 |
| SPIEHLER III, JUSTIN |
R0-47744 |
1 |
69.62 |
3797*******4007 |
168932 |
12/01/2016 |
| STEVENS, GAVIN |
R0-35754 |
1 |
53.04 |
4690********2176 |
670434 |
12/01/2016 |
| SWIFT, DIANA |
R0-31050 |
1 |
29.13 |
5147********5478 |
727217 |
12/01/2016 |
| TARRY, BRAD |
R0-41110 |
1 |
54.15 |
5424********7558 |
28678P |
12/01/2016 |
| THIBODEAUX, PAUL |
R0-47579 |
1 |
27.63 |
4147********5467 |
01690C |
12/01/2016 |
| TUJAGUE, SETH |
R0-47966 |
1 |
27.63 |
4060********1176 |
063007 |
12/01/2016 |
| VALLIER, THOMAS |
R0-47673 |
1 |
27.63 |
4060********5376 |
063007 |
12/01/2016 |
| VERNI, LEONARD |
R0-47195 |
1 |
54.15 |
5108********8868 |
063100 |
12/01/2016 |
| VINCENT, TABITHA |
R0-47936 |
1 |
27.63 |
4060********6930 |
063007 |
12/01/2016 |
| WEBRE, BROOKS |
R0-47992 |
1 |
27.63 |
4389********1887 |
126856 |
12/01/2016 |
| WEST, MARIA |
R0-45155 |
1 |
53.51 |
5147********6439 |
727218 |
12/01/2016 |
| WILLIAMS, JOSEPH |
R0-47825 |
1 |
55.25 |
4000********3573 |
835291 |
12/01/2016 |
| |
|
|
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|
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|
| |
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
292.87 |
| 21 |
MasterCard |
1440.22 |
| 76 |
Visa |
5377.21 |
| 1 |
Discover |
86.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7196.49 |