Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHIRE, DANA |
R0-47909 |
1 |
69.62 |
4690********3565 |
773662 |
06/01/2017 |
| ANDRUS, DODIE |
R0-47974 |
1 |
27.63 |
5147********2574 |
467783 |
06/01/2017 |
| ANGELLE, MARQUE |
R0-47463 |
1 |
27.63 |
4435********7194 |
288951 |
06/01/2017 |
| ANZALONE, JOSEPH-PT |
R0-PT-48679 |
1 |
180.00 |
5151********3879 |
002123 |
06/01/2017 |
| ARCENEAUX, BONNIE-PT |
R0-PT20807 |
1 |
320.00 |
4690********0300 |
773663 |
06/01/2017 |
| ARNAUD, ANDY |
R0-47940 |
1 |
27.63 |
4060********6320 |
040907 |
06/01/2017 |
| ARREDONDO, LINDSEY |
R0-48682 |
1 |
69.63 |
4266********8703 |
08636B |
06/01/2017 |
| BAILEY, CINDY |
R0-47838 |
1 |
27.63 |
3717*******1001 |
141091 |
06/01/2017 |
| BAJAT, ASHLEY |
R0-47984 |
1 |
27.63 |
4147********8904 |
08630C |
06/01/2017 |
| BAYARD, NATASHA-PT |
R0-PT-45856 |
1 |
100.00 |
5147********6573 |
392261 |
06/01/2017 |
| BEACOM, BRUCE |
R0-55496 |
1 |
79.45 |
4011********8785 |
070954 |
06/01/2017 |
| BECK, JASON-PT |
R0-PT-30942 |
1 |
100.00 |
4147********6518 |
08642C |
06/01/2017 |
| BECK, STACEY-PT |
R0-PT-48281 |
1 |
100.00 |
4147********6518 |
08638C |
06/01/2017 |
| BEGNAUD, JAMEY |
R0-60408 |
1 |
51.94 |
4690********9763 |
773664 |
06/01/2017 |
| BERGERON, MONA-PT |
R0-PT-55149 |
1 |
100.00 |
5424********8278 |
55187B |
06/01/2017 |
| BONIN, LESLIE-PT |
R0-PT-36384 |
1 |
90.00 |
5538********0389 |
018603 |
06/01/2017 |
| BONIN, TANA -PT |
R0-PT-41513 |
1 |
100.00 |
5147********4528 |
822218 |
06/01/2017 |
| BONVILLIAN, MATHEW |
R0-47532 |
1 |
27.63 |
4050********7038 |
08646C |
06/01/2017 |
| BOUILLION, HEATHER |
R0-47300 |
1 |
27.63 |
4266********0180 |
08642B |
06/01/2017 |
| BOURLIEA, RACHAEL |
R0-48299 |
1 |
53.04 |
4488********0008 |
266259 |
06/01/2017 |
| BOUTTE, ASHLIE-PT |
R0-PT-48276 |
1 |
100.00 |
4419********6509 |
471796 |
06/01/2017 |
| BOUTTE, PAT |
R0-32378 |
1 |
59.54 |
4266********6323 |
08643B |
06/01/2017 |
| BREWSTER, DAVINA-PT |
R0-PT2-40299 |
1 |
120.00 |
4060********7510 |
050907 |
06/01/2017 |
| BROUSSARD, KELLIE |
R0-47100 |
1 |
51.94 |
4018********4067 |
08646G |
06/01/2017 |
| BURNS, PAIGE |
R0-55184 |
1 |
86.19 |
6011********8306 |
00184R |
06/01/2017 |
| BURTS, DONNIE |
R0-47259 |
1 |
69.06 |
4690********5392 |
773665 |
06/01/2017 |
| CARDON, BRUCE |
R0-48594 |
1 |
69.62 |
5588********6892 |
55270J |
06/01/2017 |
| CARLTON, CHRISTINE |
R0-47223 |
1 |
52.49 |
4457********6640 |
938251 |
06/01/2017 |
| CART, CRYSTAL |
R0-63655 |
1 |
52.49 |
5147********1641 |
186091 |
06/01/2017 |
| CARUSSO, RACHAEL |
R0-47839 |
1 |
55.25 |
5151********4435 |
002125 |
06/01/2017 |
| CLARK, KEISHA-PT |
R0-PT-55203 |
1 |
100.00 |
4435********8192 |
288952 |
06/01/2017 |
| CLEMENTS, CATHY-PT |
R0-PT2-47900 |
1 |
100.00 |
4060********2116 |
050907 |
06/01/2017 |
| COLEMAN, CHRISTINA |
R0-45726 |
1 |
76.01 |
4060********8605 |
050907 |
06/01/2017 |
| COSSE, TROY |
R0-55205 |
1 |
53.04 |
5151********0192 |
002124 |
06/01/2017 |
| COX, SADIE |
R0-36126 |
1 |
53.04 |
5117********8737 |
08643B |
06/01/2017 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
69.62 |
5147********0970 |
027803 |
06/01/2017 |
| DUGAS, MATT |
R0-47941 |
1 |
27.63 |
4060********1457 |
060907 |
06/01/2017 |
| DUONG, THAI |
R0-47943 |
1 |
27.63 |
4266********7864 |
08655C |
06/01/2017 |
| DUPONT, JOHN |
R0-46415 |
1 |
75.12 |
4690********4806 |
773672 |
06/01/2017 |
| DUPUIS, ETHEN |
R0-47523 |
1 |
32.63 |
4266********2619 |
08657C |
06/01/2017 |
| FONTENOT, BRANDI-PT |
R0-PT-31636 |
1 |
240.00 |
4586********4462 |
H85019 |
06/01/2017 |
| FRANK, HEIDI-PT |
R0-PT2-47117 |
1 |
100.00 |
5455********2274 |
214344 |
06/01/2017 |
| FURMAN, SARA |
R0-60430 |
1 |
27.63 |
4060********9684 |
050907 |
06/01/2017 |
| GARCES, FRANCISCO |
R0-47421 |
1 |
94.62 |
5178********9850 |
08658B |
06/01/2017 |
| GASPAR, JASON |
R0-45109 |
1 |
61.12 |
4347********1233 |
050907 |
06/01/2017 |
| GONSONLIN, ROCHELLE-PT |
R0-PT-47802 |
1 |
100.00 |
4147********7207 |
08657D |
06/01/2017 |
| GONSOULIN, ROCHELLE |
R0-47802 |
1 |
56.75 |
4147********0673 |
08693C |
06/01/2017 |
| GOTTE, THOMAS |
R0-47930 |
1 |
27.63 |
4266********8188 |
08659B |
06/01/2017 |
| GUIDRY, RUTH |
R0-47149 |
1 |
27.63 |
4147********2120 |
08666C |
06/01/2017 |
| GUIDRY, TIFFANY |
R0-47474 |
1 |
55.25 |
5147********8283 |
392266 |
06/01/2017 |
| GUILBEAU, JOSEPHINE-PT |
R0-PT-48245 |
1 |
240.00 |
4586********3906 |
H85024 |
06/01/2017 |
| GUILBEAU, TIM |
R0-47993 |
1 |
27.63 |
4060********8393 |
050907 |
06/01/2017 |
| GUILLOT, JACQUES |
R0-47829 |
1 |
27.63 |
4060********6503 |
050907 |
06/01/2017 |
| HARTWELL, CRAIG |
R0-47844 |
1 |
111.25 |
4100********4655 |
08659B |
06/01/2017 |
| HEBERT, RYAN |
R0-47976 |
1 |
29.13 |
4435********5458 |
288953 |
06/01/2017 |
| HURD, TERRY |
R0-63436 |
1 |
51.94 |
4690********4826 |
773667 |
06/01/2017 |
| HUTCHINSON, DANNY |
R0-63438 |
1 |
88.79 |
3717*******2022 |
101294 |
06/01/2017 |
| JACOKES, TRISHA |
R0-47937 |
1 |
47.63 |
4060********6383 |
050907 |
06/01/2017 |
| JOHN, ADAM-PT |
R0-PT-JOHN |
1 |
420.00 |
4435********1592 |
288954 |
06/01/2017 |
| JORDAN, JAMESON |
R0-41473 |
1 |
41.99 |
4003********8970 |
08711B |
06/01/2017 |
| JOSEPH, KRISTEN-PT2 |
R0-PT2-45066 |
1 |
100.00 |
4011********3947 |
070955 |
06/01/2017 |
| JOSEPH, KRISTIN -PT |
R0-PT-45066 |
1 |
100.00 |
4011********3947 |
070956 |
06/01/2017 |
| KELLEY, KRISTINE |
R0-47964 |
1 |
27.63 |
4435********1759 |
288958 |
06/01/2017 |
| KIDD, BRIAN |
R0-48642 |
1 |
69.62 |
5590********0318 |
00113G |
06/01/2017 |
| KLINGER, CATHERINE |
R0-47947 |
1 |
55.25 |
4833********8674 |
050907 |
06/01/2017 |
| LANDRENEAU, ELIZABETH |
R0-47418 |
1 |
27.63 |
5147********0146 |
630331 |
06/01/2017 |
| LEGER, HOLLY-PT |
R0-PT-55480 |
1 |
320.00 |
3743*******3358 |
104001 |
06/01/2017 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
120.26 |
4355********8435 |
158086 |
06/01/2017 |
| LITTELL, TRISTA |
R0-60435 |
1 |
69.06 |
4266********1428 |
08693C |
06/01/2017 |
| LOLAN, BLAIR - PT |
R0-PT-47582 |
1 |
320.00 |
4355********5137 |
156153 |
06/01/2017 |
| MANUEL, FABIAN |
R0-40756 |
1 |
46.12 |
4411********6882 |
060907 |
06/01/2017 |
| MANUEL, GREGORY |
R0-47935 |
1 |
27.63 |
4262********8766 |
08701C |
06/01/2017 |
| MARAIST, DAVID |
R0-41895 |
1 |
27.63 |
4690********8909 |
773669 |
06/01/2017 |
| MELANCON, CHAYSE |
R0-47143 |
1 |
27.63 |
4355********7830 |
159061 |
06/01/2017 |
| MOODY, KENT |
R0-47217 |
1 |
40.89 |
5332********3922 |
DKZO5U |
06/01/2017 |
| MORVANT, JOHN |
R0-36571 |
1 |
73.82 |
4690********3811 |
773668 |
06/01/2017 |
| NELSON, DWIGHT |
R0-45882 |
1 |
51.94 |
4147********0597 |
601090 |
06/01/2017 |
| OPRY, ADAM |
R0-31212 |
1 |
36.63 |
4435********2361 |
288955 |
06/01/2017 |
| PARTIMBENE, LAURENT |
R0-46189 |
1 |
52.49 |
4264********5838 |
07114C |
06/01/2017 |
| PECORARO, ALONDA |
R0-47106 |
1 |
27.63 |
4552********1781 |
H63778 |
06/01/2017 |
| PERRY, ANDY |
R0-48668 |
1 |
53.04 |
5178********3578 |
08681Z |
06/01/2017 |
| PHILLIP, JADE-PT |
R0-PT-48401 |
1 |
100.00 |
4552********4110 |
H71008 |
06/01/2017 |
| PIERSON, DEBRA |
R0-47707 |
1 |
36.10 |
4032********5249 |
08683C |
06/01/2017 |
| PIERSON, DEBRA-PT |
R0-PT22482 |
1 |
300.00 |
4032********5249 |
08686C |
06/01/2017 |
| RALEY, KENNETH |
R0-47994 |
1 |
55.25 |
4060********8971 |
060907 |
06/01/2017 |
| REAUX, LANE |
R0-47978 |
1 |
27.63 |
4147********8041 |
08687C |
06/01/2017 |
| REAUX, SHAWN |
R0-45887 |
1 |
9.56 |
4690********3678 |
773670 |
06/01/2017 |
| REED, JESSICA |
R0-47999 |
1 |
27.63 |
4147********1076 |
08685C |
06/01/2017 |
| REGAN, JESSE |
R0-46787 |
1 |
53.04 |
3712*******1007 |
101753 |
06/01/2017 |
| RICHARD, HEIDI |
R0-47991 |
1 |
27.63 |
4060********9636 |
060907 |
06/01/2017 |
| RICHARD, JAKE |
R0-47821 |
1 |
27.63 |
4266********1352 |
08683B |
06/01/2017 |
| RICHAUD, JAIME-PT |
R0-PT-35456 |
1 |
320.00 |
5452********8402 |
08687Z |
06/01/2017 |
| RILEY, ANDRELL |
R0-47286 |
1 |
27.63 |
4060********9324 |
060907 |
06/01/2017 |
| RODRIGUE, JODIE-PT |
R0-PT2-46876 |
1 |
100.00 |
5147********3495 |
563332 |
06/01/2017 |
| ROMERO, KRYSTAL-PT |
R0-PT-ROMERO |
1 |
100.00 |
5329********8192 |
08308Z |
06/01/2017 |
| SANTANA, LOUIS |
R0-47809 |
1 |
27.63 |
4347********7993 |
060907 |
06/01/2017 |
| SARVER, KEVIN |
R0-47202 |
1 |
27.63 |
5156********3194 |
08703P |
06/01/2017 |
| SCARDINO, FRANK |
R0-47828 |
1 |
27.63 |
4411********1248 |
060907 |
06/01/2017 |
| SHINN, TESS-PT |
R0-PT-48420 |
1 |
100.00 |
6011********8251 |
00168R |
06/01/2017 |
| SMITH, DAN-PT |
R0-PT-48474 |
1 |
360.00 |
4388********9847 |
08699D |
06/01/2017 |
| SPIEHLER III, JUSTIN |
R0-47744 |
1 |
69.62 |
3797*******4007 |
129781 |
06/01/2017 |
| STEVENS, GAVIN |
R0-35754 |
1 |
64.04 |
4690********2176 |
773671 |
06/01/2017 |
| SWIFT, DIANA |
R0-31050 |
1 |
40.13 |
5147********5478 |
822225 |
06/01/2017 |
| TARRY, BRAD |
R0-41110 |
1 |
54.15 |
5424********7558 |
55674P |
06/01/2017 |
| THIBODEAUX, PAUL |
R0-47579 |
1 |
27.63 |
4147********5467 |
08702C |
06/01/2017 |
| THOMAS, STERLING |
R0-31997 |
1 |
53.04 |
5152********1904 |
467786 |
06/01/2017 |
| TROGLEN, HEATHER-PT |
R0-PT-48059 |
1 |
136.00 |
4690********5876 |
773674 |
06/01/2017 |
| TROGLEN, SONDRA-PT |
R0-PT2-32535 |
1 |
136.00 |
4690********2365 |
773673 |
06/01/2017 |
| TUJAGUE, SETH |
R0-47966 |
1 |
27.63 |
4060********8540 |
070907 |
06/01/2017 |
| TWYNHAM, LINDSEY |
R0-55201 |
1 |
53.04 |
4300********0556 |
001862 |
06/01/2017 |
| VALLIER, THOMAS |
R0-47673 |
1 |
60.76 |
4060********5376 |
070907 |
06/01/2017 |
| VERNI, LEONARD |
R0-47195 |
1 |
138.30 |
5108********8868 |
061003 |
06/01/2017 |
| WEBRE, BROOKS |
R0-47992 |
1 |
27.63 |
4389********5125 |
471903 |
06/01/2017 |
| WEST, MARIA |
R0-45155 |
1 |
68.51 |
5147********6439 |
963464 |
06/01/2017 |
| WEST, MARIA-PT |
R0-PT-45155 |
1 |
100.00 |
5147********6439 |
963463 |
06/01/2017 |
| WILLIAMS, FALIN |
R0-47541 |
1 |
56.79 |
6011********9552 |
00174P |
06/01/2017 |
| WILLIAMS, JOSEPH |
R0-47825 |
1 |
36.12 |
4000********3156 |
801650 |
06/01/2017 |
| WILLIAMS, KAYMEN-PT |
R0-PT-47998 |
1 |
320.00 |
5106********0455 |
063033 |
06/01/2017 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
559.08 |
| 30 |
MasterCard |
2713.50 |
| 80 |
Visa |
6198.73 |
| 3 |
Discover |
242.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9714.29 |