Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, CINDY |
R0-63634 |
1 |
1.50 |
3717*******1001 |
126900 |
10/01/14 |
| BARANCO, MELANIE |
R0-46322 |
1 |
73.17 |
4060********5676 |
093007 |
10/01/14 |
| BEACOM, BRUCE |
R0-60482 |
1 |
57.71 |
4011********8785 |
043102 |
10/01/14 |
| BEGNAUD, JAMEY |
R0-60408 |
1 |
51.47 |
4690********9763 |
146451 |
10/01/14 |
| BERNARD, PAULA |
R0-45176 |
1 |
77.64 |
5466********1974 |
03501Z |
10/01/14 |
| BERNARD, PAULA |
R0-PT-45176 |
1 |
120.00 |
5466********1974 |
03503Z |
10/01/14 |
| BLAKE, PATRICK |
R0-60491 |
1 |
66.80 |
5140********0899 |
01217P |
10/01/14 |
| BOREL, BRAD |
R0-45662 |
1 |
73.94 |
4690********2510 |
146443 |
10/01/14 |
| BREAUX, BRAD |
R0-46325 |
1 |
52.01 |
4003********4388 |
01212B |
10/01/14 |
| BROUSSARD, ADAM |
R0-45803 |
1 |
67.89 |
5401********0768 |
01200P |
10/01/14 |
| BROUSSARD, KELLIE |
R0-46768 |
1 |
51.47 |
4488********4711 |
193699 |
10/01/14 |
| BROUSSARD, KEVIN |
R0-63699 |
1 |
42.98 |
5455********8959 |
339934 |
10/01/14 |
| BURTS, DONNIE |
R0-20720 |
1 |
51.47 |
4690********5392 |
146445 |
10/01/14 |
| CAMBRE, SANDRA |
R0-63653 |
1 |
51.47 |
4147********0362 |
01219D |
10/01/14 |
| CARRIERE, JENNIFER |
R0-PT-45955 |
1 |
280.00 |
4690********9348 |
146447 |
10/01/14 |
| CART, CRYSTAL |
R0-63655 |
1 |
68.44 |
5147********3154 |
325875 |
10/01/14 |
| CHAMPAGNE, JULIA |
R0-46328 |
1 |
52.01 |
5107********1838 |
050210 |
10/01/14 |
| CHAMPAGNE, JULIA-PT |
R0-PT-JULIA |
1 |
320.00 |
5107********1838 |
050200 |
10/01/14 |
| CHRISTIE, DAVID |
R0-45722 |
1 |
49.28 |
5538********1763 |
050201 |
10/01/14 |
| CHUNN, DONNA-PT |
R0-PT-63197 |
1 |
60.00 |
4060********4333 |
093007 |
10/01/14 |
| CLARK, FLOYD MIKE |
R0-45246 |
1 |
51.47 |
4690********8032 |
146446 |
10/01/14 |
| CLOWERS, ROBERT |
R0-45200 |
1 |
79.39 |
5490********8693 |
03503Z |
10/01/14 |
| COCO, CAMERON |
R0-PT-45683 |
1 |
320.00 |
4147********8629 |
01227C |
10/01/14 |
| COCO, DWAYNE |
R0-PT-45675 |
1 |
320.00 |
4147********8629 |
01209C |
10/01/14 |
| COLEMAN, CHRISTINA |
R0-45726 |
1 |
71.84 |
4060********1659 |
093007 |
10/01/14 |
| COLOMB, CLAY |
R0-45402 |
1 |
86.80 |
4419********5359 |
322667 |
10/01/14 |
| DAVIS, JORDAN |
R0-PT-35067 |
1 |
540.00 |
4128********0735 |
29309B |
10/01/14 |
| DELOACH, ARELI |
R0-PT-45650 |
1 |
120.00 |
5490********2136 |
03500B |
10/01/14 |
| DEROUEN, TINA |
R0-45616 |
1 |
64.01 |
4060********5659 |
093007 |
10/01/14 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
68.44 |
5147********5047 |
325881 |
10/01/14 |
| DOUGHT, DAVIE |
R0-20744 |
1 |
84.32 |
4388********6700 |
01195C |
10/01/14 |
| DUPUY, MEGHAN-PT |
R0-PT-46760 |
1 |
320.00 |
5512********6628 |
081525 |
10/01/14 |
| GASPAR, JASON |
R0-45109 |
1 |
59.21 |
4347********6717 |
093007 |
10/01/14 |
| HADDOX, NANCY |
R0-63593 |
1 |
67.89 |
4147********7150 |
01201C |
10/01/14 |
| HARRIS, CHARITY |
R0-45908 |
1 |
72.97 |
4313********6290 |
035030 |
10/01/14 |
| HEBERT, HOLLY |
R0-PT-45847 |
1 |
280.00 |
4121********7353 |
01212A |
10/01/14 |
| HEBERT, RACHEL LOUISE |
R0-45929 |
1 |
53.40 |
4313********1439 |
035000 |
10/01/14 |
| HOLLAND, MELISSA |
R0-45859 |
1 |
67.89 |
5455********1386 |
339931 |
10/01/14 |
| HURD, TERRY |
R0-63436 |
1 |
51.47 |
4690********4826 |
146448 |
10/01/14 |
| HUTCHINSON, DANNY |
R0-63438 |
1 |
84.32 |
3717*******2022 |
182064 |
10/01/14 |
| JONES, WAYNE |
R0-46235 |
1 |
51.47 |
4347********7749 |
093007 |
10/01/14 |
| KIZZIAR, STEPHANIE |
R0-45851 |
1 |
52.01 |
4266********0283 |
01199B |
10/01/14 |
| LANGLINAIS, KATHY |
R0-PT2-63579 |
1 |
120.00 |
4011********7376 |
043029 |
10/01/14 |
| LATOUR, BRITON |
R0-45042 |
1 |
68.44 |
4347********6264 |
093007 |
10/01/14 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
72.89 |
4355********8435 |
100110 |
10/01/14 |
| LITTELL, TRISTA |
R0-60435 |
1 |
84.32 |
4266********1428 |
01180C |
10/01/14 |
| LYONS, JOY |
R0-63580 |
1 |
27.00 |
4099********3104 |
01203C |
10/01/14 |
| MARTIN, AMY |
R0-PT-63651 |
1 |
100.00 |
4147********3523 |
01183D |
10/01/14 |
| MARTIN, PEPPER |
R0-PT-63567 |
1 |
100.00 |
4147********3523 |
01187D |
10/01/14 |
| MCFARLIN, JACQUELIN |
R0-PT-HEALTHW |
1 |
120.00 |
5147********3468 |
339933 |
10/01/14 |
| MCGEHEE, WENDY |
R0-45989 |
1 |
51.47 |
4099********7427 |
01228C |
10/01/14 |
| MONROE, KIM |
R0-46226 |
1 |
1.50 |
5538********9937 |
050202 |
10/01/14 |
| MONROE, KIM-PT |
R0-PT-46226 |
1 |
280.00 |
5538********9937 |
050206 |
10/01/14 |
| MORVANT, JOHN |
R0-63571 |
1 |
66.47 |
4690********3811 |
146453 |
10/01/14 |
| MOTON, MONICA-PT |
R0-PT-45704 |
1 |
120.00 |
4411********4421 |
093007 |
10/01/14 |
| NELSON, DWIGHT |
R0-45882 |
1 |
40.52 |
4190********6118 |
601003 |
10/01/14 |
| OGE, ZACHARY |
R0-PT-OGE |
1 |
480.00 |
4388********3004 |
01206D |
10/01/14 |
| PARTIMBENE, LAURENT |
R0-46189 |
1 |
52.01 |
4264********0972 |
035086 |
10/01/14 |
| PIERSON, DEBRA |
R0-PT22482 |
1 |
300.00 |
4032********1096 |
01184C |
10/01/14 |
| PREJEAN, JOLENE |
R0-PT-46127 |
1 |
320.00 |
4867********9124 |
093007 |
10/01/14 |
| RADU, BYRON |
R0-63560 |
1 |
67.89 |
4270********1301 |
063039 |
10/01/14 |
| RANSONET, MANDY |
R0-45821 |
1 |
84.86 |
5107********2568 |
050203 |
10/01/14 |
| REAUX, SHAWN |
R0-45887 |
1 |
1.80 |
4690********6776 |
146454 |
10/01/14 |
| ROBERSON, KELSEY |
R0-PT2-24781 |
1 |
320.00 |
4147********4318 |
01178C |
10/01/14 |
| SAUNDERS, JOHN |
R0-PT-46381 |
1 |
180.00 |
4427********5618 |
093007 |
10/01/14 |
| SELLERS, BRYAN |
R0-63657 |
1 |
68.44 |
4060********3005 |
093007 |
10/01/14 |
| SNODGRASS, CHARLIE |
R0-63523 |
1 |
51.47 |
4488********3851 |
389434 |
10/01/14 |
| TRAHAN, ERIN |
R0-63533 |
1 |
51.47 |
4690********6098 |
146450 |
10/01/14 |
| WEST, MARIA |
R0-45155 |
1 |
67.89 |
5147********6439 |
339932 |
10/01/14 |
| WRIGHT, STACY |
R0-45614 |
1 |
52.97 |
5466********0211 |
01232P |
10/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.82 |
| 20 |
MasterCard |
2127.98 |
| 48 |
Visa |
5773.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7987.56 |