Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCENEAUX, BONNIE |
R0-PT20807 |
1 |
320.00 |
4149********7778 |
602691 |
08/01/14 |
| BARANCO, MELANIE |
R0-46322 |
1 |
73.17 |
4060********5676 |
043007 |
08/01/14 |
| BAYARD, WAYNE |
R0-PT-24835 |
1 |
100.00 |
5154********5761 |
000751 |
08/01/14 |
| BEACOM, BRUCE |
R0-60482 |
1 |
57.71 |
4011********8785 |
043050 |
08/01/14 |
| BEGNAUD, JAMEY |
R0-60408 |
1 |
51.47 |
4690********4615 |
602694 |
08/01/14 |
| BERNARD, PAULA |
R0-45176 |
1 |
82.89 |
5466********1974 |
03509Z |
08/01/14 |
| BERNARD, PAULA |
R0-PT-45176 |
1 |
120.00 |
5466********1974 |
03506Z |
08/01/14 |
| BLAKE, PATRICK |
R0-60491 |
1 |
66.80 |
5140********0899 |
01654P |
08/01/14 |
| BOREL, BRAD |
R0-45662 |
1 |
68.44 |
4690********2510 |
602696 |
08/01/14 |
| BREAUX, BRAD |
R0-46325 |
1 |
52.01 |
4003********4388 |
01635B |
08/01/14 |
| BREAUX, TONI |
R0-PT-46256 |
1 |
120.00 |
4011********1244 |
043115 |
08/01/14 |
| BROUSSARD, ADAM |
R0-45803 |
1 |
67.89 |
5401********0768 |
01620P |
08/01/14 |
| BROUSSARD, ARMAND |
R0-45494 |
1 |
65.70 |
5151********7711 |
002295 |
08/01/14 |
| BROUSSARD, KELLIE |
R0-60467 |
1 |
55.47 |
4488********4711 |
313866 |
08/01/14 |
| BROUSSARD, KEVIN |
R0-63699 |
1 |
42.98 |
5455********8959 |
743546 |
08/01/14 |
| BURTS, DONNIE |
R0-20720 |
1 |
51.47 |
4690********5392 |
602692 |
08/01/14 |
| CAMBRE, SANDRA |
R0-63653 |
1 |
51.47 |
4147********0362 |
01642D |
08/01/14 |
| CARRIERE, JENNIFER |
R0-PT-45955 |
1 |
280.00 |
4690********9348 |
602690 |
08/01/14 |
| CART, CRYSTAL |
R0-63655 |
1 |
68.44 |
5147********3154 |
743554 |
08/01/14 |
| CHAMPAGNE, JULIA |
R0-46328 |
1 |
52.01 |
5107********1838 |
096025 |
08/01/14 |
| CHAMPAGNE, JULIA-PT |
R0-PT-JULIA |
1 |
320.00 |
5107********1838 |
096034 |
08/01/14 |
| CHAMPAGNE, PAIGE |
R0-PT-45979 |
1 |
320.00 |
4798********1998 |
601003 |
08/01/14 |
| CHAMPAGNE, SANDIE |
R0-45797 |
1 |
52.01 |
5178********9251 |
01633B |
08/01/14 |
| CHRISTIE, DAVID |
R0-45722 |
1 |
49.28 |
5538********1763 |
096027 |
08/01/14 |
| CLANTON, ALLEN |
R0-PT-45239 |
1 |
420.00 |
4412********4404 |
863889 |
08/01/14 |
| CLARK, FLOYD MIKE |
R0-45246 |
1 |
51.47 |
4690********8032 |
602689 |
08/01/14 |
| CLOWERS, ROBERT |
R0-45200 |
1 |
79.39 |
5490********8693 |
03505Z |
08/01/14 |
| COCO, CAMERON |
R0-PT-45683 |
1 |
320.00 |
4147********8629 |
01635C |
08/01/14 |
| COCO, DWAYNE |
R0-PT-45675 |
1 |
320.00 |
4147********8629 |
01657C |
08/01/14 |
| COCO, MEGHAN |
R0-60483 |
1 |
52.97 |
5455********4405 |
743555 |
08/01/14 |
| COCO, MEGHAN |
R0-PT-60483 |
1 |
100.00 |
5455********4405 |
738536 |
08/01/14 |
| COLEMAN, CHRISTINA |
R0-45726 |
1 |
74.39 |
4060********1659 |
043007 |
08/01/14 |
| COLOMB, CLAY |
R0-45402 |
1 |
86.80 |
4419********5359 |
207555 |
08/01/14 |
| CRENSHAW, NATALIE |
R0-PT-45069 |
1 |
240.00 |
5401********3746 |
01649Z |
08/01/14 |
| DELOACH, ARELI |
R0-PT-45650 |
1 |
120.00 |
5490********2136 |
03507B |
08/01/14 |
| DEROUEN, TINA |
R0-45616 |
1 |
58.01 |
4060********5659 |
043007 |
08/01/14 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
68.44 |
5147********5047 |
738543 |
08/01/14 |
| DOUGHT, DAVIE |
R0-20744 |
1 |
84.32 |
4388********6700 |
01617C |
08/01/14 |
| FURMAN, SARA |
R0-60430 |
1 |
68.11 |
4867********4911 |
043007 |
08/01/14 |
| GASPAR, JASON |
R0-45109 |
1 |
63.71 |
4347********6717 |
033007 |
08/01/14 |
| GILLIS, KERI LYON |
R0-PT-45648 |
1 |
320.00 |
4690********0014 |
602700 |
08/01/14 |
| GONSONLIN, ROCHELLE |
R0-PT-45995 |
1 |
320.00 |
4147********6507 |
01629C |
08/01/14 |
| GUIDRY, ELAINE |
R0-45923 |
1 |
50.37 |
6011********3250 |
00173P |
08/01/14 |
| GURZI, MIKE |
R0-PT-45421 |
1 |
420.00 |
4435********8522 |
095814 |
08/01/14 |
| HADDOX, NANCY |
R0-63593 |
1 |
67.89 |
4147********7150 |
01786C |
08/01/14 |
| HARRIS, CHARITY |
R0-45908 |
1 |
72.97 |
4313********6290 |
035018 |
08/01/14 |
| HARRIS, CHARITY |
R0-PT-16297 |
1 |
241.50 |
4313********6290 |
035039 |
08/01/14 |
| HEBERT, HOLLY |
R0-PT-45847 |
1 |
280.00 |
4121********7353 |
01634A |
08/01/14 |
| HEBERT, RYAN |
R0-30932 |
1 |
7.50 |
4435********0932 |
095809 |
08/01/14 |
| HOLLAND, MELISSA |
R0-45859 |
1 |
67.89 |
5455********1386 |
738546 |
08/01/14 |
| HURD, TERRY |
R0-63436 |
1 |
51.47 |
4690********4826 |
602697 |
08/01/14 |
| HUTCHINSON, DANNY |
R0-63438 |
1 |
111.57 |
3717*******2022 |
127447 |
08/01/14 |
| JONES, WAYNE |
R0-46235 |
1 |
51.47 |
4347********7749 |
043007 |
08/01/14 |
| LANGLINAIS, KATHY |
R0-PT2-63579 |
1 |
121.50 |
4011********7376 |
043107 |
08/01/14 |
| LATOUR, BRITON |
R0-45042 |
1 |
68.44 |
4347********6264 |
043007 |
08/01/14 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
98.09 |
4355********8435 |
149079 |
08/01/14 |
| LITTELL, TRISTA |
R0-60435 |
1 |
84.32 |
4266********1428 |
01635C |
08/01/14 |
| LYONS, JOY |
R0-63580 |
1 |
27.20 |
4099********3104 |
01641C |
08/01/14 |
| MARTIN, AMY |
R0-PT-63651 |
1 |
100.00 |
4147********3523 |
01638D |
08/01/14 |
| MARTIN, PEPPER |
R0-PT-63567 |
1 |
100.00 |
4147********3523 |
01785D |
08/01/14 |
| MCFARLIN, JACQUELIN |
R0-PT-HEALTHW |
1 |
120.00 |
5147********3468 |
738586 |
08/01/14 |
| MCGEHEE, WENDY |
R0-45989 |
1 |
51.47 |
4099********7427 |
01653C |
08/01/14 |
| MECHE, ANGELA |
R0-45796 |
1 |
52.01 |
6011********0867 |
00158R |
08/01/14 |
| MORGAN, PAPPY |
R0-63575 |
1 |
53.25 |
4149********5903 |
602699 |
08/01/14 |
| MOTON, MONICA-PT |
R0-PT-45704 |
1 |
120.00 |
4411********4421 |
033007 |
08/01/14 |
| NELSON, DWIGHT |
R0-45882 |
1 |
40.52 |
4190********6118 |
601003 |
08/01/14 |
| OGE, ZACHARY |
R0-PT-OGE |
1 |
480.00 |
4388********3004 |
01633D |
08/01/14 |
| PARTIMBENE, LAURENT |
R0-46189 |
1 |
52.01 |
4264********0972 |
035014 |
08/01/14 |
| PIERSON, DEBRA |
R0-PT22482 |
1 |
300.00 |
4032********1096 |
01625C |
08/01/14 |
| PREJEAN, JOLENE |
R0-PT-46127 |
1 |
320.00 |
4867********9124 |
043007 |
08/01/14 |
| RADU, BYRON |
R0-63560 |
1 |
67.89 |
4270********1301 |
063053 |
08/01/14 |
| RANSONET, MANDY |
R0-45821 |
1 |
86.36 |
5107********2568 |
096038 |
08/01/14 |
| REAUX, SHAWN |
R0-45887 |
1 |
6.89 |
4690********6776 |
602693 |
08/01/14 |
| SAUNDERS, JOHN |
R0-PT-46381 |
1 |
180.00 |
4427********5618 |
043007 |
08/01/14 |
| SELLERS, BRYAN |
R0-63657 |
1 |
68.44 |
4060********3005 |
043007 |
08/01/14 |
| SNODGRASS, CHARLIE |
R0-63523 |
1 |
51.47 |
4488********3851 |
117625 |
08/01/14 |
| STINE, JOSH |
R0-PT-63522 |
1 |
120.00 |
4266********4058 |
01643A |
08/01/14 |
| THERIOT, THORN |
R0-PT-THORNT |
1 |
100.00 |
4347********4839 |
043007 |
08/01/14 |
| TRAHAN, ERIN |
R0-63533 |
1 |
51.47 |
4149********1829 |
602698 |
08/01/14 |
| TRAHAN, JENNIFER |
R0-PT-45789 |
1 |
420.00 |
4292********8582 |
920543 |
08/01/14 |
| WEDDLE, CHARLES |
R0-35081 |
1 |
101.34 |
5455********9664 |
738534 |
08/01/14 |
| WRIGHT, STACY |
R0-45614 |
1 |
51.47 |
5466********0211 |
01636P |
08/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
111.57 |
| 23 |
MasterCard |
2175.86 |
| 56 |
Visa |
7963.78 |
| 2 |
Discover |
102.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10353.59 |