Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCENEAUX, BONNIE |
R0-PT20807 |
1 |
320.00 |
4690********0620 |
494368 |
11/01/14 |
| BARANCO, MELANIE |
R0-46322 |
1 |
73.17 |
4060********5676 |
012210 |
11/01/14 |
| BEACOM, BRUCE |
R0-60482 |
1 |
57.71 |
4011********8785 |
072204 |
11/01/14 |
| BEGNAUD, JAMEY |
R0-60408 |
1 |
51.47 |
4690********9763 |
494359 |
11/01/14 |
| BERNARD, PAULA |
R0-45176 |
1 |
67.89 |
5466********1974 |
02525Z |
11/01/14 |
| BERNARD, PAULA |
R0-PT-45176 |
1 |
120.00 |
5466********1974 |
02525Z |
11/01/14 |
| BLAKE, PATRICK |
R0-60491 |
1 |
66.80 |
5140********0899 |
06103P |
11/01/14 |
| BOREL, BRAD |
R0-45662 |
1 |
91.94 |
4690********2510 |
494366 |
11/01/14 |
| BREAUX, BRAD |
R0-46325 |
1 |
52.01 |
4003********4388 |
06069B |
11/01/14 |
| BROUSSARD, ADAM |
R0-45803 |
1 |
8.90 |
5401********0768 |
06065P |
11/01/14 |
| BROUSSARD, ARMAND |
R0-45494 |
1 |
65.70 |
5151********1754 |
002882 |
11/01/14 |
| BROUSSARD, KEVIN |
R0-63699 |
1 |
42.98 |
5455********8959 |
631242 |
11/01/14 |
| BURTS, DONNIE |
R0-20720 |
1 |
51.47 |
4690********5392 |
494364 |
11/01/14 |
| CAMBRE, SANDRA |
R0-63653 |
1 |
51.47 |
4147********0362 |
06081A |
11/01/14 |
| CAMBRE, SANDRA-PT |
R0-PT-63653 |
1 |
240.00 |
4147********0362 |
06092A |
11/01/14 |
| CARRIERE, JENNIFER |
R0-PT-45955 |
1 |
280.00 |
4690********9348 |
494362 |
11/01/14 |
| CART, CRYSTAL |
R0-63655 |
1 |
68.44 |
5147********3154 |
636069 |
11/01/14 |
| CHAMPAGNE, JULIA |
R0-46328 |
1 |
52.01 |
5107********1838 |
031296 |
11/01/14 |
| CHAMPAGNE, JULIA-PT |
R0-PT-JULIA |
1 |
320.00 |
5107********1838 |
031287 |
11/01/14 |
| CHRISTIE, DAVID |
R0-45722 |
1 |
49.28 |
5538********1763 |
031282 |
11/01/14 |
| CHUNN, DONNA-PT |
R0-PT-63197 |
1 |
120.00 |
4060********4333 |
012210 |
11/01/14 |
| CLARK, FLOYD MIKE |
R0-45246 |
1 |
51.47 |
4690********8032 |
494369 |
11/01/14 |
| CLOWERS, ROBERT |
R0-45200 |
1 |
79.39 |
5490********8693 |
02521Z |
11/01/14 |
| COCO, MEGHAN |
R0-60483 |
1 |
55.97 |
5455********4405 |
631235 |
11/01/14 |
| COCO, MEGHAN |
R0-PT-60483 |
1 |
70.00 |
5455********4405 |
636059 |
11/01/14 |
| COLEMAN, CHRISTINA |
R0-45726 |
1 |
69.39 |
4060********1659 |
012210 |
11/01/14 |
| COLOMB, CLAY |
R0-45402 |
1 |
86.80 |
4419********5359 |
691621 |
11/01/14 |
| DAVIS, JORDAN |
R0-PT-35067 |
1 |
540.00 |
4128********0735 |
02866B |
11/01/14 |
| DELOACH, ARELI |
R0-PT-45650 |
1 |
4.00 |
5490********2136 |
02529B |
11/01/14 |
| DEROUEN, TINA |
R0-45616 |
1 |
56.01 |
4060********5659 |
012210 |
11/01/14 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
68.44 |
5147********5047 |
631241 |
11/01/14 |
| DUPUY, MEGHAN-PT |
R0-PT-46760 |
1 |
320.00 |
5512********6628 |
255324 |
11/01/14 |
| FURMAN, SARA |
R0-60430 |
1 |
59.47 |
4867********4911 |
012210 |
11/01/14 |
| GASPAR, JASON |
R0-45109 |
1 |
59.21 |
4347********6717 |
012210 |
11/01/14 |
| HADDOX, NANCY |
R0-63593 |
1 |
67.89 |
4147********7150 |
06047C |
11/01/14 |
| HARRIS, CHARITY |
R0-45908 |
1 |
71.47 |
4313********6290 |
025233 |
11/01/14 |
| HEBERT, HOLLY |
R0-PT-45847 |
1 |
280.00 |
4121********7353 |
06067A |
11/01/14 |
| HEBERT, RACHEL LOUISE |
R0-45929 |
1 |
79.39 |
4313********1439 |
025272 |
11/01/14 |
| HOLLAND, MELISSA |
R0-45859 |
1 |
67.89 |
5455********1386 |
636076 |
11/01/14 |
| HURD, TERRY |
R0-63436 |
1 |
51.47 |
4690********4826 |
494361 |
11/01/14 |
| HUTCHINSON, DANNY |
R0-63438 |
1 |
84.32 |
3717*******2022 |
132914 |
11/01/14 |
| JONES, WAYNE |
R0-46235 |
1 |
51.47 |
4347********7749 |
012210 |
11/01/14 |
| KIZZIAR, STEPHANIE |
R0-45851 |
1 |
52.01 |
4266********1270 |
06044B |
11/01/14 |
| LANGLINAIS, KATHY |
R0-PT2-63579 |
1 |
120.00 |
4011********7376 |
072237 |
11/01/14 |
| LATOUR, BRITON |
R0-45042 |
1 |
68.44 |
4347********6264 |
012210 |
11/01/14 |
| LEMEUNIER, JENNIFER |
R0-PT2-45041 |
1 |
240.00 |
4147********1833 |
06047C |
11/01/14 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
107.09 |
4355********8435 |
090063 |
11/01/14 |
| LITTELL, TRISTA |
R0-60435 |
1 |
84.32 |
4266********1428 |
06052C |
11/01/14 |
| LYONS, JOY |
R0-63580 |
1 |
25.00 |
4099********3104 |
06043B |
11/01/14 |
| MCFARLIN, JACQUELIN |
R0-PT-HEALTHW |
1 |
110.00 |
5147********3468 |
636071 |
11/01/14 |
| MCGEHEE, WENDY |
R0-45989 |
1 |
51.47 |
4099********7427 |
06043B |
11/01/14 |
| MONROE, KIM-PT |
R0-PT-46226 |
1 |
280.00 |
5538********9937 |
031269 |
11/01/14 |
| MORGAN, PAPPY |
R0-63575 |
1 |
43.75 |
4690********0795 |
494360 |
11/01/14 |
| MORVANT, JOHN |
R0-63571 |
1 |
55.97 |
4690********3811 |
494365 |
11/01/14 |
| MOTON, MONICA-PT |
R0-PT-45704 |
1 |
120.00 |
4411********4421 |
012210 |
11/01/14 |
| NELSON, DWIGHT |
R0-45882 |
1 |
51.47 |
4190********6118 |
901022 |
11/01/14 |
| PARTIMBENE, LAURENT |
R0-46189 |
1 |
52.01 |
4264********0972 |
025207 |
11/01/14 |
| PIERSON, DEBRA |
R0-PT22482 |
1 |
300.00 |
4032********1096 |
06041C |
11/01/14 |
| PREJEAN, JOLENE |
R0-PT-46127 |
1 |
320.00 |
4867********9124 |
012210 |
11/01/14 |
| RADU, BYRON |
R0-63560 |
1 |
67.89 |
4270********1301 |
092201 |
11/01/14 |
| RANSONET, MANDY |
R0-45821 |
1 |
84.86 |
5107********2568 |
031291 |
11/01/14 |
| REAUX, SHAWN |
R0-45887 |
1 |
3.89 |
4690********6776 |
494367 |
11/01/14 |
| REED, KATIE KIMBERL |
R0-PT-46418 |
1 |
180.00 |
5424********1495 |
85309B |
11/01/14 |
| ROBERSON, KELSEY |
R0-PT2-24781 |
1 |
240.00 |
4147********4318 |
06066C |
11/01/14 |
| ROMERO, BLAKE |
R0-PT-45985 |
1 |
240.00 |
4388********4635 |
06043C |
11/01/14 |
| SAUNDERS, JOHN |
R0-PT-46381 |
1 |
180.00 |
4427********5618 |
012210 |
11/01/14 |
| SELLERS, BRYAN |
R0-63657 |
1 |
76.44 |
4060********3005 |
012210 |
11/01/14 |
| SNODGRASS, CHARLIE |
R0-63523 |
1 |
55.97 |
4488********3851 |
286033 |
11/01/14 |
| SONNIER, LARRY |
R0-46243 |
1 |
66.88 |
4419********1438 |
800817 |
11/01/14 |
| TRAHAN, ERIN |
R0-63533 |
1 |
51.47 |
4690********6098 |
494371 |
11/01/14 |
| WEST, MARIA |
R0-45155 |
1 |
67.89 |
5147********6439 |
631232 |
11/01/14 |
| WRIGHT, STACY |
R0-45614 |
1 |
53.47 |
5466********0211 |
06090P |
11/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
84.32 |
| 23 |
MasterCard |
2303.91 |
| 48 |
Visa |
5587.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7975.58 |