Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHIRE, DANA |
R0-47909 |
1 |
69.62 |
4690********3565 |
955008 |
02/01/2017 |
| ANDRUS, DODIE |
R0-47974 |
1 |
27.63 |
5147********2574 |
089600 |
02/01/2017 |
| ANGELLE, MARQUE |
R0-47463 |
1 |
27.63 |
4435********7010 |
387032 |
02/01/2017 |
| ARCENEAUX, BONNIE |
R0-PT20807 |
1 |
320.00 |
4690********0300 |
955001 |
02/01/2017 |
| ARNAUD, ANDY |
R0-47940 |
1 |
27.63 |
4060********6320 |
042208 |
02/01/2017 |
| BAILEY, CINDY |
R0-47838 |
1 |
27.63 |
3717*******1001 |
180650 |
02/01/2017 |
| BAJAT, ASHLEY |
R0-47984 |
1 |
27.63 |
4147********8904 |
06118C |
02/01/2017 |
| BARTELS, MISSY-PT |
R0-PT-47787 |
1 |
120.00 |
3727*******6007 |
105329 |
02/01/2017 |
| BAYARD, NATASHA-PT |
R0-PT-45856 |
1 |
100.00 |
5147********6573 |
089590 |
02/01/2017 |
| BEACOM, BRUCE |
R0-60482 |
1 |
74.95 |
4011********8785 |
082204 |
02/01/2017 |
| BECK, JASON-PT |
R0-PT-30942 |
1 |
100.00 |
4147********6518 |
06130C |
02/01/2017 |
| BECK, STACEY-PT |
R0-PT-48281 |
1 |
100.00 |
4147********6518 |
06128C |
02/01/2017 |
| BEGNAUD, JAMEY |
R0-60408 |
1 |
51.94 |
4690********9763 |
955003 |
02/01/2017 |
| BONIN, LESLIE-PT |
R0-PT-36384 |
1 |
90.00 |
5538********0389 |
073139 |
02/01/2017 |
| BONVILLIAN, MATHEW |
R0-47532 |
1 |
27.63 |
4050********7038 |
06120C |
02/01/2017 |
| BOREL, BRAD |
R0-45662 |
1 |
69.06 |
4690********2921 |
955000 |
02/01/2017 |
| BOUILLION, HEATHER |
R0-47300 |
1 |
27.63 |
4266********1213 |
06126B |
02/01/2017 |
| BOURLIEA, RACHEL |
R0-48299 |
1 |
53.04 |
5424********3974 |
62494B |
02/01/2017 |
| BOUTTE, ASHLIE-PT |
R0-PT-48276 |
1 |
100.00 |
4419********6509 |
151319 |
02/01/2017 |
| BOUTTE, BRANDI |
R0-47929 |
1 |
27.63 |
4488********0300 |
152328 |
02/01/2017 |
| BRASSEAUX, KRISTIN-PT |
R0-PT-36111 |
1 |
100.00 |
4914********5526 |
151284 |
02/01/2017 |
| BROUSSARD, KELLIE |
R0-47100 |
1 |
51.94 |
4018********4067 |
06130G |
02/01/2017 |
| BURNS, PAIGE |
R0-55184 |
1 |
86.19 |
6011********8306 |
00117R |
02/01/2017 |
| BURTS, DONNIE |
R0-47259 |
1 |
69.06 |
4690********5392 |
955002 |
02/01/2017 |
| CARDON, BRUCE |
R0-47807 |
1 |
69.62 |
5588********6892 |
62535J |
02/01/2017 |
| CARLTON, CHRISTINE |
R0-47223 |
1 |
52.49 |
4457********7054 |
083476 |
02/01/2017 |
| CART, CRYSTAL |
R0-63655 |
1 |
52.49 |
5147********1641 |
094581 |
02/01/2017 |
| CARUSSO, RACHAEL |
R0-47839 |
1 |
55.25 |
5151********4435 |
002046 |
02/01/2017 |
| CHRETIEN-BASS, SHIMEKA |
R0-46092 |
1 |
52.49 |
5147********7728 |
089598 |
02/01/2017 |
| CLEMENTS, CATHY-PT |
R0-PT2-47900 |
1 |
100.00 |
4060********2116 |
052208 |
02/01/2017 |
| COLEMAN, CHRISTINA |
R0-45726 |
1 |
68.51 |
4060********8605 |
042208 |
02/01/2017 |
| COSSE, TROY |
R0-55205 |
1 |
53.04 |
5151********6760 |
002047 |
02/01/2017 |
| COX, SADIE |
R0-36126 |
1 |
53.04 |
5117********8737 |
06134B |
02/01/2017 |
| DEGETAIRE, COREY |
R0-47970 |
1 |
27.63 |
4867********7586 |
042208 |
02/01/2017 |
| DEROUEN, TINA-PT |
R0-PT-45616 |
1 |
100.00 |
5140********9119 |
06123P |
02/01/2017 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
52.49 |
5147********0970 |
094580 |
02/01/2017 |
| DUGAS, MATT |
R0-47941 |
1 |
27.63 |
4060********1457 |
042208 |
02/01/2017 |
| DUONG, THAI |
R0-47943 |
1 |
27.63 |
4266********7864 |
06154C |
02/01/2017 |
| DUPONT, JOHN |
R0-46415 |
1 |
75.12 |
4690********4806 |
955005 |
02/01/2017 |
| DUPUIS, ETHEN |
R0-47523 |
1 |
37.13 |
4266********2619 |
06155C |
02/01/2017 |
| FALCON, KAMERON |
R0-47284 |
1 |
52.49 |
4270********6689 |
073507 |
02/01/2017 |
| FONTENOT, BRANDI-PT |
R0-PT-31636 |
1 |
240.00 |
4586********4462 |
H96269 |
02/01/2017 |
| FRANQUES, CHRISTY-PT |
R0-PT-48293 |
1 |
320.00 |
6011********3900 |
00153B |
02/01/2017 |
| FURMAN, SARA |
R0-60430 |
1 |
29.13 |
4060********9684 |
052208 |
02/01/2017 |
| GARCES, FRANCISCO |
R0-47421 |
1 |
94.62 |
3795*******1006 |
107847 |
02/01/2017 |
| GASPAR, JASON |
R0-45109 |
1 |
65.62 |
4347********1233 |
052208 |
02/01/2017 |
| GONSOULIN, ROCHELLE |
R0-47802 |
1 |
55.25 |
4147********0673 |
06167C |
02/01/2017 |
| GOTTE, THOMAS |
R0-47930 |
1 |
27.63 |
4266********8188 |
06166B |
02/01/2017 |
| GUIDRY, RUTH |
R0-47149 |
1 |
27.63 |
4147********2120 |
06166C |
02/01/2017 |
| GUIDRY, TIFFANY |
R0-47474 |
1 |
55.25 |
5147********8283 |
089610 |
02/01/2017 |
| GUILBEAU, JOSEPHINE-PT |
R0-PT-48245 |
1 |
240.00 |
4586********0976 |
H96279 |
02/01/2017 |
| GUILBEAU, TIM |
R0-47993 |
1 |
27.63 |
4060********8393 |
052208 |
02/01/2017 |
| GUILLOT, JACQUES |
R0-47829 |
1 |
27.63 |
4060********6503 |
052208 |
02/01/2017 |
| HARTWELL, CRAIG |
R0-47844 |
1 |
75.25 |
4100********4655 |
06174B |
02/01/2017 |
| HARVEY, BRANDON |
R0-48287 |
1 |
69.62 |
4482********2342 |
006790 |
02/01/2017 |
| HEBERT, RYAN |
R0-47976 |
1 |
42.63 |
4435********5458 |
387032 |
02/01/2017 |
| HURD, TERRY |
R0-63436 |
1 |
51.94 |
4690********4826 |
955006 |
02/01/2017 |
| HUTCHINSON, DANNY |
R0-63438 |
1 |
85.09 |
3717*******2022 |
107368 |
02/01/2017 |
| JACOKES, TRISHA |
R0-47937 |
1 |
50.63 |
4060********6383 |
052208 |
02/01/2017 |
| JORDAN, JAMESON |
R0-41473 |
1 |
41.99 |
4003********8970 |
06189B |
02/01/2017 |
| JOSEPH, KRISTIN -PT |
R0-PT-45066 |
1 |
100.00 |
4011********3947 |
082205 |
02/01/2017 |
| KELLEY, KRISTINE |
R0-47964 |
1 |
27.63 |
4435********1759 |
467032 |
02/01/2017 |
| KLINGER, CATHERINE |
R0-47947 |
1 |
55.25 |
4833********8674 |
052208 |
02/01/2017 |
| LABAUVE, DUDLEY |
R0-47729 |
1 |
69.62 |
5147********5690 |
094608 |
02/01/2017 |
| LANDRENEAU, ELIZABETH |
R0-47418 |
1 |
27.63 |
5147********0146 |
089617 |
02/01/2017 |
| LATOUR, BRITON |
R0-45042 |
1 |
69.06 |
4347********6264 |
072208 |
02/01/2017 |
| LEJEUNE, ERICA-PT |
R0-PT-48255 |
1 |
100.00 |
5147********5788 |
089616 |
02/01/2017 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
76.01 |
4355********8435 |
013042 |
02/01/2017 |
| LITTELL, TRISTA |
R0-60435 |
1 |
69.06 |
4266********1428 |
06215C |
02/01/2017 |
| MANUEL, GREGORY |
R0-47935 |
1 |
27.63 |
4262********8766 |
06214C |
02/01/2017 |
| MARAIST, DAVID |
R0-41895 |
1 |
27.63 |
4690********8909 |
955011 |
02/01/2017 |
| MCKAY, MANUEL |
R0-47428 |
1 |
85.26 |
4092********0517 |
151379 |
02/01/2017 |
| MONTANA, BRITTANY |
R0-47266 |
1 |
52.49 |
5147********7952 |
089620 |
02/01/2017 |
| MOODY, KENT |
R0-47217 |
1 |
40.89 |
5332********3922 |
K7JVJJ |
02/01/2017 |
| MOORING, ALLISON-PT |
R0-PT-41949 |
1 |
240.00 |
4900********8229 |
072208 |
02/01/2017 |
| MORGAN, KATIE |
R0-47730 |
1 |
4.00 |
5147********7011 |
094613 |
02/01/2017 |
| MORVANT, JOHN |
R0-36571 |
1 |
69.62 |
4690********3811 |
955013 |
02/01/2017 |
| NELSON, DWIGHT |
R0-45882 |
1 |
51.94 |
4147********0597 |
701022 |
02/01/2017 |
| NEZAT, VICKIE-PT |
R0-PT-32576 |
1 |
100.00 |
4411********7725 |
072208 |
02/01/2017 |
| OPRY, ADAM |
R0-31212 |
1 |
27.63 |
4435********0902 |
587032 |
02/01/2017 |
| OZENNE, HEIDI |
R0-47991 |
1 |
27.63 |
4060********9636 |
072208 |
02/01/2017 |
| PARTIMBENE, LAURENT |
R0-46189 |
1 |
52.49 |
4264********0096 |
05479D |
02/01/2017 |
| PECORARO, ALONDA |
R0-47106 |
1 |
30.63 |
4552********1781 |
H75328 |
02/01/2017 |
| PIERSON, DEBRA |
R0-47707 |
1 |
36.10 |
4032********5249 |
06239C |
02/01/2017 |
| PIERSON, DEBRA-PT |
R0-PT22482 |
1 |
300.00 |
4032********5249 |
06239C |
02/01/2017 |
| RALEY, KENNETH |
R0-47994 |
1 |
56.75 |
4060********8971 |
072208 |
02/01/2017 |
| RASMUSSEN, MARIA-PT |
R0-PT2-35236 |
1 |
100.00 |
5178********9021 |
06242Z |
02/01/2017 |
| REAUX, LANE |
R0-47978 |
1 |
27.63 |
4147********8041 |
06239C |
02/01/2017 |
| REAUX, SHAWN |
R0-45887 |
1 |
1.12 |
4690********3678 |
955014 |
02/01/2017 |
| REED, JESSICA |
R0-47999 |
1 |
27.63 |
4147********1076 |
06242C |
02/01/2017 |
| REGAN, JESSE |
R0-46787 |
1 |
53.04 |
3712*******1007 |
169456 |
02/01/2017 |
| RICHARD, JAKE |
R0-47821 |
1 |
27.63 |
4147********7902 |
06232C |
02/01/2017 |
| RICHARD, NICOLE |
R0-45484 |
1 |
27.63 |
4690********6537 |
955015 |
02/01/2017 |
| RICHAUD, JAIME-PT |
R0-PT-35456 |
1 |
320.00 |
5452********8402 |
06237Z |
02/01/2017 |
| RILEY, ANDRELL |
R0-47286 |
1 |
27.63 |
4060********9324 |
072208 |
02/01/2017 |
| ROBERSON, KELLY-PT |
R0-PT-48260 |
1 |
100.00 |
3772*******5011 |
148532 |
02/01/2017 |
| ROMERO, KRYSTAL-PT |
R0-PT-ROMERO |
1 |
133.33 |
5329********8192 |
05205Z |
02/01/2017 |
| SANDERS, LATERICA-PT |
R0-PT-31088 |
1 |
320.00 |
4266********1814 |
06234B |
02/01/2017 |
| SANTANA, LOUIS |
R0-47809 |
1 |
27.63 |
4347********7993 |
072208 |
02/01/2017 |
| SARVER, KEVIN |
R0-47202 |
1 |
27.63 |
5156********3194 |
06237P |
02/01/2017 |
| SCARDINO, FRANK |
R0-47828 |
1 |
27.63 |
4411********1248 |
072208 |
02/01/2017 |
| SMITH, TORRIE-PT |
R0-PT-47241 |
1 |
320.01 |
4060********3901 |
082208 |
02/01/2017 |
| SPIEHLER III, JUSTIN |
R0-47744 |
1 |
69.62 |
3797*******4007 |
188079 |
02/01/2017 |
| STUART, SCOTT-PT |
R0-PT-48249 |
1 |
320.00 |
5178********5652 |
06245Z |
02/01/2017 |
| SWIFT, DIANA |
R0-31050 |
1 |
27.63 |
5147********5478 |
094616 |
02/01/2017 |
| TARRY, BRAD |
R0-41110 |
1 |
54.15 |
5424********7558 |
63912P |
02/01/2017 |
| THIBODEAUX, PAUL |
R0-47579 |
1 |
27.63 |
4147********5467 |
06236C |
02/01/2017 |
| THOMAS, STERLING |
R0-31997 |
1 |
53.04 |
5152********1904 |
094614 |
02/01/2017 |
| TUJAGUE, SETH |
R0-47966 |
1 |
27.63 |
4060********1176 |
072208 |
02/01/2017 |
| TWYNHAM, LINDSEY |
R0-55201 |
1 |
53.04 |
4300********0556 |
001915 |
02/01/2017 |
| VALLIER, THOMAS |
R0-47673 |
1 |
27.63 |
4060********5376 |
072208 |
02/01/2017 |
| VERNI, LEONARD |
R0-47195 |
1 |
86.15 |
5108********8868 |
072213 |
02/01/2017 |
| VINCENT, TABITHA |
R0-47936 |
1 |
27.63 |
4060********6930 |
072208 |
02/01/2017 |
| WEBRE, BROOKS |
R0-47992 |
1 |
27.63 |
4389********1887 |
151399 |
02/01/2017 |
| WEST, MARIA |
R0-45155 |
1 |
68.51 |
5147********6439 |
089625 |
02/01/2017 |
| WILLIAMS, FALIN |
R0-47541 |
1 |
54.16 |
6011********9552 |
00176P |
02/01/2017 |
| |
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
550.00 |
| 29 |
MasterCard |
2299.41 |
| 77 |
Visa |
5369.61 |
| 3 |
Discover |
460.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8679.37 |