Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRUS, DODIE |
R0-47974 |
1 |
27.63 |
5147********2574 |
026859 |
04/03/2017 |
| ARCENEAUX, BONNIE-PT |
R0-PT20807 |
1 |
320.00 |
4690********0300 |
494660 |
04/03/2017 |
| ARNAUD, ANDY |
R0-47940 |
1 |
27.63 |
4060********6320 |
003207 |
04/03/2017 |
| BAILEY, CINDY |
R0-47838 |
1 |
27.63 |
3717*******1001 |
101040 |
04/03/2017 |
| BAJAT, ASHLEY |
R0-47984 |
1 |
27.63 |
4147********8904 |
07511C |
04/03/2017 |
| BEACOM, BRUCE |
R0-55496 |
1 |
86.00 |
4011********8785 |
073250 |
04/03/2017 |
| BECK, JASON-PT |
R0-PT-30942 |
1 |
100.00 |
4147********6518 |
07512C |
04/03/2017 |
| BECK, STACEY-PT |
R0-PT-48281 |
1 |
100.00 |
4147********6518 |
07514C |
04/03/2017 |
| BEGNAUD, JAMEY |
R0-60408 |
1 |
67.94 |
4690********9763 |
494659 |
04/03/2017 |
| BONIN, LESLIE-PT |
R0-PT-36384 |
1 |
90.00 |
5538********0389 |
024709 |
04/03/2017 |
| BONIN, TANA -PT |
R0-PT-41513 |
1 |
100.00 |
5147********4528 |
026162 |
04/03/2017 |
| BONVILLIAN, MATHEW |
R0-47532 |
1 |
27.63 |
4050********7038 |
07518C |
04/03/2017 |
| BOUILLION, HEATHER |
R0-47300 |
1 |
27.63 |
4266********1213 |
07508A |
04/03/2017 |
| BOURLIEA, RACHEL |
R0-48299 |
1 |
53.04 |
5424********3974 |
46768B |
04/03/2017 |
| BOUTTE, BRANDI |
R0-47929 |
1 |
27.63 |
4488********0300 |
263188 |
04/03/2017 |
| BROUSSARD, KELLIE |
R0-47100 |
1 |
51.94 |
4018********4067 |
07516G |
04/03/2017 |
| BURNS, PAIGE |
R0-55184 |
1 |
86.19 |
6011********8306 |
00354R |
04/03/2017 |
| BURTS, DONNIE |
R0-47259 |
1 |
69.06 |
4690********5392 |
494657 |
04/03/2017 |
| CARDON, BRUCE |
R0-48594 |
1 |
69.62 |
5588********6892 |
46782J |
04/03/2017 |
| CART, CRYSTAL |
R0-63655 |
1 |
52.49 |
5147********1641 |
026858 |
04/03/2017 |
| CARUSSO, RACHAEL |
R0-47839 |
1 |
55.25 |
5151********4435 |
002261 |
04/03/2017 |
| CHRETIEN-BASS, SHIMEKA |
R0-46092 |
1 |
52.49 |
5147********7728 |
026857 |
04/03/2017 |
| CLARK, KEISHA-PT |
R0-PT-55203 |
1 |
100.00 |
4435********8192 |
751761 |
04/03/2017 |
| COLEMAN, CHRISTINA |
R0-45726 |
1 |
75.01 |
4060********8605 |
003207 |
04/03/2017 |
| COSSE, TROY |
R0-55205 |
1 |
53.04 |
5151********6760 |
002262 |
04/03/2017 |
| COX, SADIE |
R0-36126 |
1 |
53.04 |
5117********8737 |
07504B |
04/03/2017 |
| DEGETAIRE, COREY |
R0-47970 |
1 |
27.63 |
4867********7586 |
003207 |
04/03/2017 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
52.49 |
5147********0970 |
026173 |
04/03/2017 |
| DUGAS, AMANDA-PT |
R0-PT-55451 |
1 |
300.00 |
4389********5549 |
570527 |
04/03/2017 |
| DUGAS, MATT |
R0-47941 |
1 |
27.63 |
4060********1457 |
003207 |
04/03/2017 |
| DUONG, THAI |
R0-47943 |
1 |
27.63 |
4266********7864 |
07515C |
04/03/2017 |
| DUPONT, JOHN |
R0-46415 |
1 |
72.12 |
4690********4806 |
494661 |
04/03/2017 |
| DUPUIS, ETHEN |
R0-47523 |
1 |
35.63 |
4266********2619 |
07521C |
04/03/2017 |
| FALCON, KAMERON |
R0-47284 |
1 |
52.49 |
4270********6689 |
066144 |
04/03/2017 |
| FONTENOT, BRANDI-PT |
R0-PT-31636 |
1 |
240.00 |
4586********4462 |
H87314 |
04/03/2017 |
| FURMAN, SARA |
R0-60430 |
1 |
31.63 |
4060********9684 |
003207 |
04/03/2017 |
| GARCES, FRANCISCO |
R0-47421 |
1 |
94.62 |
5178********9850 |
07521B |
04/03/2017 |
| GASPAR, JASON |
R0-45109 |
1 |
61.12 |
4347********1233 |
003207 |
04/03/2017 |
| GONSOULIN, ROCHELLE |
R0-47802 |
1 |
55.25 |
4147********0673 |
07515C |
04/03/2017 |
| GOTTE, THOMAS |
R0-47930 |
1 |
29.13 |
4266********8188 |
07518B |
04/03/2017 |
| GUIDRY, RUTH |
R0-47149 |
1 |
27.63 |
4147********2120 |
07546C |
04/03/2017 |
| GUIDRY, TIFFANY |
R0-47474 |
1 |
55.25 |
5147********8283 |
026862 |
04/03/2017 |
| GUILBEAU, TIM |
R0-47993 |
1 |
27.63 |
4060********8393 |
013207 |
04/03/2017 |
| GUILLOT, JACQUES |
R0-47829 |
1 |
27.63 |
4060********6503 |
013207 |
04/03/2017 |
| HARTWELL, CRAIG |
R0-47844 |
1 |
75.25 |
4100********4655 |
07542B |
04/03/2017 |
| HARVEY, BRANDON |
R0-48287 |
1 |
69.62 |
4482********2342 |
001637 |
04/03/2017 |
| HEBERT, RYAN |
R0-47976 |
1 |
27.63 |
4435********5458 |
751763 |
04/03/2017 |
| HOPKINS, BROOKS -PT |
R0-PT2-46723 |
1 |
100.00 |
4690********2128 |
494662 |
04/03/2017 |
| HURD, TERRY |
R0-63436 |
1 |
51.94 |
4690********4826 |
494664 |
04/03/2017 |
| HUTCHINSON, DANNY |
R0-63438 |
1 |
85.09 |
3717*******2022 |
102852 |
04/03/2017 |
| JACOKES, TRISHA |
R0-47937 |
1 |
47.63 |
4060********6383 |
013207 |
04/03/2017 |
| JOHN, ADAM-PT |
R0-PT-JOHN |
1 |
420.00 |
4435********1592 |
751762 |
04/03/2017 |
| JORDAN, JAMESON |
R0-41473 |
1 |
41.99 |
4003********8970 |
07550B |
04/03/2017 |
| JOSEPH, KRISTIN -PT |
R0-PT-45066 |
1 |
100.00 |
4011********3947 |
073251 |
04/03/2017 |
| KELLEY, KRISTINE |
R0-47964 |
1 |
27.63 |
4435********1759 |
751764 |
04/03/2017 |
| KLINGER, CATHERINE |
R0-47947 |
1 |
55.25 |
4833********8674 |
013207 |
04/03/2017 |
| KLINGER, CATHY - PT |
R0-PT-47947 |
1 |
100.00 |
4833********8674 |
013207 |
04/03/2017 |
| LALONDE, SLATE |
R0-55210 |
1 |
68.04 |
4435********8915 |
751765 |
04/03/2017 |
| LANDRENEAU, ELIZABETH |
R0-47418 |
1 |
27.63 |
5147********0146 |
026868 |
04/03/2017 |
| LATOUR, BRITON |
R0-45042 |
1 |
69.06 |
4347********6264 |
013207 |
04/03/2017 |
| LEJEUNE, ERICA-PT |
R0-PT-48255 |
1 |
100.00 |
5147********5788 |
026178 |
04/03/2017 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
77.51 |
4355********8435 |
111145 |
04/03/2017 |
| LITTELL, TRISTA |
R0-60435 |
1 |
69.06 |
4266********1428 |
07548C |
04/03/2017 |
| LOLAN, BLAIR - PT |
R0-PT-47582 |
1 |
320.00 |
4355********5137 |
112075 |
04/03/2017 |
| MANUEL, GREGORY |
R0-47935 |
1 |
27.63 |
4262********8766 |
07553C |
04/03/2017 |
| MARAIST, DAVID |
R0-41895 |
1 |
27.63 |
4690********8909 |
494663 |
04/03/2017 |
| MELANCON, CHAYSE |
R0-47143 |
1 |
27.63 |
4355********7830 |
110122 |
04/03/2017 |
| MONTANA, BRITTANY |
R0-47266 |
1 |
52.49 |
5147********7952 |
026177 |
04/03/2017 |
| MOODY, KENT |
R0-47217 |
1 |
40.89 |
5332********3922 |
PI8DWP |
04/03/2017 |
| MORVANT, JOHN |
R0-36571 |
1 |
71.12 |
4690********3811 |
494665 |
04/03/2017 |
| NELSON, DWIGHT |
R0-45882 |
1 |
51.94 |
4147********0597 |
603023 |
04/03/2017 |
| OPRY, ADAM |
R0-31212 |
1 |
32.63 |
4435********2361 |
751766 |
04/03/2017 |
| PECORARO, ALONDA |
R0-47106 |
1 |
29.13 |
4552********1781 |
H66223 |
04/03/2017 |
| PHILLIP, JADE-PT |
R0-PT-48401 |
1 |
100.00 |
4552********4110 |
H73304 |
04/03/2017 |
| PIERSON, DEBRA |
R0-47707 |
1 |
40.60 |
4032********5249 |
07556C |
04/03/2017 |
| PIERSON, DEBRA-PT |
R0-PT22482 |
1 |
300.00 |
4032********5249 |
07564C |
04/03/2017 |
| RALEY, KENNETH |
R0-47994 |
1 |
55.25 |
4060********8971 |
023207 |
04/03/2017 |
| REAUX, LANE |
R0-47978 |
1 |
27.63 |
4147********8041 |
07576C |
04/03/2017 |
| REED, JESSICA |
R0-47999 |
1 |
27.63 |
4147********1076 |
07562C |
04/03/2017 |
| REGAN, JESSE |
R0-46787 |
1 |
53.04 |
3712*******1007 |
163734 |
04/03/2017 |
| RICHARD, HEIDI |
R0-47991 |
1 |
27.63 |
4060********9636 |
023207 |
04/03/2017 |
| RICHAUD, JAIME-PT |
R0-PT-35456 |
1 |
320.00 |
5452********8402 |
07578Z |
04/03/2017 |
| RILEY, ANDRELL |
R0-47286 |
1 |
27.63 |
4060********9324 |
033207 |
04/03/2017 |
| ROBICHEAUX, MICHELLE-PT |
R0-PT-48227 |
1 |
320.00 |
4355********3294 |
114103 |
04/03/2017 |
| SANDERS, LATERICA-PT |
R0-PT-31088 |
1 |
320.00 |
4266********1814 |
07578B |
04/03/2017 |
| SANTANA, LOUIS |
R0-47809 |
1 |
27.63 |
4347********7993 |
023207 |
04/03/2017 |
| SARVER, KEVIN |
R0-47202 |
1 |
27.63 |
5156********3194 |
07572P |
04/03/2017 |
| SCARDINO, FRANK |
R0-47828 |
1 |
27.63 |
4411********1248 |
023207 |
04/03/2017 |
| SMITH, DAN - PT |
R0-PT-48474 |
1 |
360.00 |
4388********9847 |
07579D |
04/03/2017 |
| SPIEHLER III, JUSTIN |
R0-47744 |
1 |
69.62 |
3797*******4007 |
125204 |
04/03/2017 |
| STEVENS, GAVIN |
R0-35754 |
1 |
58.54 |
4690********2176 |
494667 |
04/03/2017 |
| STUART, SCOTT-PT |
R0-PT-48249 |
1 |
320.00 |
5178********5652 |
07578Z |
04/03/2017 |
| SWIFT, DIANA |
R0-31050 |
1 |
27.63 |
5147********5478 |
026187 |
04/03/2017 |
| TARRY, BRAD |
R0-41110 |
1 |
54.15 |
5424********7558 |
47310P |
04/03/2017 |
| THIBODEAUX, PAUL |
R0-47579 |
1 |
27.63 |
4147********5467 |
07610C |
04/03/2017 |
| THOMAS, STERLING |
R0-31997 |
1 |
53.04 |
5152********1904 |
026879 |
04/03/2017 |
| TWYNHAM, LINDSEY |
R0-55201 |
1 |
53.04 |
4300********0556 |
003748 |
04/03/2017 |
| TYLOCK, PAUL-PT |
R0-PT-46392 |
1 |
420.00 |
4011********0826 |
073253 |
04/03/2017 |
| VALLIER, THOMAS |
R0-47673 |
1 |
27.63 |
4060********5376 |
023207 |
04/03/2017 |
| VERNI, LEONARD |
R0-47195 |
1 |
54.15 |
5108********8868 |
063259 |
04/03/2017 |
| VINCENT, TABITHA |
R0-47936 |
1 |
27.63 |
4060********6930 |
033207 |
04/03/2017 |
| WEBRE, BROOKS |
R0-47992 |
1 |
27.63 |
4389********5125 |
570611 |
04/03/2017 |
| WEST, MARIA |
R0-45155 |
1 |
68.51 |
5147********6439 |
026183 |
04/03/2017 |
| WILLIAMS, FALIN |
R0-47541 |
1 |
55.28 |
6011********9552 |
00354P |
04/03/2017 |
| WILLIAMS, JOSEPH |
R0-47825 |
1 |
36.12 |
4000********3156 |
193828 |
04/03/2017 |
| WILLIAMS, KAYMEN-PT |
R0-PT-47998 |
1 |
320.00 |
5106********0455 |
069494 |
04/03/2017 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
235.38 |
| 26 |
MasterCard |
2275.08 |
| 74 |
Visa |
6479.42 |
| 2 |
Discover |
141.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9131.35 |