Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCENEAUX, BONNIE |
R0-PT20807 |
1 |
320.00 |
4149********7778 |
909255 |
06/01/14 |
| BAILEY, CINDY |
R0-63634 |
1 |
1.50 |
3717*******1001 |
122281 |
06/01/14 |
| BARANCO, MELANIE |
R0-46322 |
1 |
73.04 |
4060********5676 |
021308 |
06/01/14 |
| BARBER, NATALIE |
R0-PT-45880 |
1 |
120.00 |
5455********6147 |
661534 |
06/01/14 |
| BAYARD, WAYNE |
R0-PT-24835 |
1 |
100.00 |
5154********5761 |
000791 |
06/01/14 |
| BEACOM, BRUCE |
R0-60482 |
1 |
61.71 |
4011********0610 |
051334 |
06/01/14 |
| BEACOM, ROBIN |
R0-PT2-60431 |
1 |
120.00 |
4011********0610 |
051334 |
06/01/14 |
| BEGNAUD, JAMEY |
R0-60408 |
1 |
51.47 |
4690********4615 |
504462 |
06/01/14 |
| BERNARD, PAULA |
R0-45176 |
1 |
87.39 |
5466********1974 |
01537Z |
06/01/14 |
| BERNARD, PAULA |
R0-PT-45176 |
1 |
120.00 |
5466********1974 |
01530Z |
06/01/14 |
| BLAKE, PATRICK |
R0-60491 |
1 |
66.80 |
5140********0899 |
00593P |
06/01/14 |
| BOREL, BRAD |
R0-45662 |
1 |
68.44 |
4690********2510 |
504465 |
06/01/14 |
| BREAUX, BRAD |
R0-46325 |
1 |
49.63 |
4003********4388 |
00579B |
06/01/14 |
| BROUSSARD, ADAM |
R0-45803 |
1 |
85.84 |
5401********0768 |
00579P |
06/01/14 |
| BROUSSARD, ARMAND |
R0-45494 |
1 |
65.70 |
5151********7711 |
002980 |
06/01/14 |
| BROUSSARD, KELLIE |
R0-60467 |
1 |
55.47 |
4488********4711 |
146184 |
06/01/14 |
| BROUSSARD, KEVIN |
R0-63699 |
1 |
42.98 |
5455********8959 |
661532 |
06/01/14 |
| BURTS, DONNIE |
R0-20720 |
1 |
51.47 |
4690********5392 |
504457 |
06/01/14 |
| CAMBRE, SANDRA |
R0-63653 |
1 |
51.47 |
4147********0362 |
00576D |
06/01/14 |
| CARRIERE, JENNIFER |
R0-PT-45955 |
1 |
280.00 |
4690********9348 |
504461 |
06/01/14 |
| CHAMPAGNE, JULIA |
R0-46328 |
1 |
91.04 |
5107********1838 |
051636 |
06/01/14 |
| CHAMPAGNE, PAIGE |
R0-PT-45979 |
1 |
320.00 |
4147********0208 |
701031 |
06/01/14 |
| CHAMPAGNE, SANDIE |
R0-45797 |
1 |
52.01 |
5178********9251 |
00573B |
06/01/14 |
| CHRISTIE, DAVID |
R0-45722 |
1 |
49.28 |
5538********1763 |
051629 |
06/01/14 |
| CLANTON, ALLEN |
R0-PT-45239 |
1 |
420.00 |
4412********4404 |
999410 |
06/01/14 |
| CLARK, FLOYD MIKE |
R0-45246 |
1 |
81.47 |
4690********8032 |
504458 |
06/01/14 |
| CLOWERS, ROBERT |
R0-45200 |
1 |
79.39 |
5490********8693 |
01531Z |
06/01/14 |
| COCO, MEGHAN |
R0-60483 |
1 |
52.97 |
5455********4405 |
655849 |
06/01/14 |
| COCO, MEGHAN |
R0-PT-60483 |
1 |
100.00 |
5455********4405 |
655847 |
06/01/14 |
| COLEMAN, CHRISTINA |
R0-45726 |
1 |
70.89 |
4060********1659 |
011308 |
06/01/14 |
| COLOMB, CLAY |
R0-45402 |
1 |
86.80 |
4419********5359 |
966653 |
06/01/14 |
| DEGETAIRE, COREY |
R0-46195 |
1 |
3.25 |
4690********9736 |
504460 |
06/01/14 |
| DELOACH, ARELI |
R0-PT-45650 |
1 |
120.00 |
5490********2136 |
01539B |
06/01/14 |
| DEROUEN, TINA |
R0-45616 |
1 |
67.91 |
4060********5659 |
011308 |
06/01/14 |
| DOMEC, DANA |
R0-PT-46172 |
1 |
120.00 |
4147********7459 |
00549C |
06/01/14 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
68.44 |
5147********5047 |
655850 |
06/01/14 |
| DOUGHT, DAVIE |
R0-20744 |
1 |
84.32 |
4388********6700 |
00566C |
06/01/14 |
| GILBERT, JENNIFER |
R0-PT-45032 |
1 |
420.00 |
4820********2961 |
005566 |
06/01/14 |
| GONSONLIN, ROCHELLE |
R0-PT-45995 |
1 |
320.00 |
4147********6507 |
00571C |
06/01/14 |
| GONZALEZ, CHARITY |
R0-PT-45623 |
1 |
120.00 |
5524********6610 |
00570P |
06/01/14 |
| GUIDRY, ELAINE |
R0-45923 |
1 |
50.37 |
6011********3250 |
00106P |
06/01/14 |
| GURZI, MIKE |
R0-PT-45421 |
1 |
420.00 |
4435********8522 |
458890 |
06/01/14 |
| HADDOX, NANCY |
R0-63593 |
1 |
67.89 |
4147********7150 |
00573C |
06/01/14 |
| HAMILTON, CRYSTAL |
R0-63655 |
1 |
68.44 |
5147********3154 |
655852 |
06/01/14 |
| HARRIS, CHARITY |
R0-45908 |
1 |
71.47 |
4313********6290 |
015352 |
06/01/14 |
| HEBERT, HOLLY |
R0-PT-45847 |
1 |
280.00 |
4121********7353 |
00591A |
06/01/14 |
| HEBERT, RACHEL LOUISE |
R0-PT-24684 |
1 |
320.00 |
4313********8135 |
015316 |
06/01/14 |
| HEBERT, RYAN |
R0-30932 |
1 |
24.15 |
4435********0932 |
452470 |
06/01/14 |
| HOLLAND, MELISSA |
R0-45859 |
1 |
67.89 |
5455********1386 |
661528 |
06/01/14 |
| HURD, TERRY |
R0-63436 |
1 |
51.47 |
4690********4826 |
504459 |
06/01/14 |
| HUTCHINSON, DANNY |
R0-45479 |
1 |
84.32 |
3717*******2022 |
154596 |
06/01/14 |
| JONES, WAYNE |
R0-46235 |
1 |
51.47 |
4347********7749 |
011308 |
06/01/14 |
| LATOUR, BRITON |
R0-45042 |
1 |
68.44 |
4347********6264 |
021308 |
06/01/14 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
86.39 |
4271********6560 |
077147 |
06/01/14 |
| LITTELL, TRISTA |
R0-60435 |
1 |
84.32 |
4266********1428 |
00560C |
06/01/14 |
| LYONS, JOY |
R0-63580 |
1 |
29.40 |
4099********3104 |
00562C |
06/01/14 |
| MCFARLIN, JACQUELIN |
R0-PT-HEALTHW |
1 |
120.00 |
5147********3468 |
655848 |
06/01/14 |
| MCGEHEE, WENDY |
R0-45989 |
1 |
51.47 |
4099********7427 |
00570C |
06/01/14 |
| MCGEHEE, WENDY |
R0-PT-45989 |
1 |
120.00 |
4099********7427 |
00590C |
06/01/14 |
| MECHE, ANGELA |
R0-45796 |
1 |
52.01 |
6011********0867 |
00113R |
06/01/14 |
| MONROE, ELLEN |
R0-46242 |
1 |
82.84 |
4449********2883 |
003820 |
06/01/14 |
| MORGAN, PAPPY |
R0-63575 |
1 |
46.75 |
4149********5903 |
916410 |
06/01/14 |
| MORVANT, JOHN |
R0-63571 |
1 |
51.47 |
4690********3811 |
504463 |
06/01/14 |
| MOTON, MONICA-PT |
R0-PT-45704 |
1 |
120.00 |
4411********4421 |
011308 |
06/01/14 |
| NEASE, JAMIE |
R0-63636 |
1 |
67.89 |
4060********3313 |
021308 |
06/01/14 |
| NELSON, DWIGHT |
R0-45882 |
1 |
40.52 |
4190********6118 |
701031 |
06/01/14 |
| OGE, ZACHARY |
R0-PT-OGE |
1 |
480.00 |
4388********8735 |
00580D |
06/01/14 |
| PARTIMBENE, LAURENT |
R0-46189 |
1 |
52.01 |
4264********0972 |
015301 |
06/01/14 |
| PIERSON, DEBRA |
R0-PT22482 |
1 |
300.00 |
4032********1096 |
00580C |
06/01/14 |
| RADU, BYRON |
R0-63560 |
1 |
67.89 |
4270********1301 |
071351 |
06/01/14 |
| RANSONET, MANDY |
R0-45821 |
1 |
87.86 |
5107********2568 |
051625 |
06/01/14 |
| RICHARD, ASHLEY |
R0-PT-45056 |
1 |
120.00 |
4435********9373 |
458892 |
06/01/14 |
| RUTLEDGE, MINDY |
R0-35072 |
1 |
68.44 |
4060********8234 |
021308 |
06/01/14 |
| SELLERS, BRYAN |
R0-63657 |
1 |
68.44 |
4060********3005 |
021308 |
06/01/14 |
| SNODGRASS, CHARLIE |
R0-63523 |
1 |
51.47 |
4488********3851 |
241712 |
06/01/14 |
| STINE, JOSH |
R0-PT-63522 |
1 |
120.00 |
4266********4058 |
00578A |
06/01/14 |
| THERIOT, THORN |
R0-PT-THORNT |
1 |
85.00 |
4347********4839 |
011308 |
06/01/14 |
| TRAHAN, ERIN |
R0-63533 |
1 |
51.47 |
4149********1829 |
369601 |
06/01/14 |
| TRAHAN, JENNIFER |
R0-PT-45789 |
1 |
560.00 |
4292********8582 |
891106 |
06/01/14 |
| WEDDLE, CHARLES |
R0-35081 |
1 |
52.01 |
5455********9664 |
661531 |
06/01/14 |
| WEST, JR, FITZGERALD |
R0-PT-FITZGER |
1 |
320.00 |
5455********8576 |
655846 |
06/01/14 |
| WEST, MARIA |
R0-45155 |
1 |
67.89 |
5147********3519 |
661535 |
06/01/14 |
| WRIGHT, STACY |
R0-45614 |
1 |
51.47 |
5466********2355 |
00583Z |
06/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.82 |
| 25 |
MasterCard |
2257.40 |
| 54 |
Visa |
7338.00 |
| 2 |
Discover |
102.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9783.60 |