Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCENEAUX, BONNIE |
R0-PT20807 |
1 |
320.00 |
4690********0620 |
699063 |
12/01/14 |
| BARANCO, MELANIE |
R0-46322 |
1 |
73.17 |
4060********5676 |
061010 |
12/01/14 |
| BEACOM, BRUCE |
R0-60482 |
1 |
57.71 |
4011********8785 |
081024 |
12/01/14 |
| BEGNAUD, JAMEY |
R0-60408 |
1 |
51.47 |
4690********9763 |
699060 |
12/01/14 |
| BERNARD, PAULA |
R0-45176 |
1 |
67.89 |
5466********1974 |
01508Z |
12/01/14 |
| BERNARD, PAULA |
R0-PT-45176 |
1 |
120.00 |
5466********1974 |
01507Z |
12/01/14 |
| BLAKE, PATRICK |
R0-60491 |
1 |
66.80 |
5140********0899 |
01117P |
12/01/14 |
| BOREL, BRAD |
R0-45662 |
1 |
72.94 |
4690********2510 |
699067 |
12/01/14 |
| BREAUX, BRAD |
R0-46325 |
1 |
52.01 |
4003********4388 |
01116B |
12/01/14 |
| BREAUX, TONI |
R0-PT-46256 |
1 |
120.00 |
4011********1244 |
081023 |
12/01/14 |
| BROUSSARD, ADAM |
R0-45803 |
1 |
67.89 |
5401********0768 |
01115Z |
12/01/14 |
| BROUSSARD, ARMAND |
R0-45494 |
1 |
65.70 |
5151********1754 |
003121 |
12/01/14 |
| BROUSSARD, KELLIE |
R0-46768 |
1 |
46.92 |
4488********4711 |
273829 |
12/01/14 |
| BROUSSARD, KEVIN |
R0-63699 |
1 |
42.98 |
5455********8959 |
145530 |
12/01/14 |
| BURTS, DONNIE |
R0-20720 |
1 |
51.47 |
4690********5392 |
699061 |
12/01/14 |
| CAMBRE, SANDRA |
R0-63653 |
1 |
51.47 |
4147********4956 |
01124D |
12/01/14 |
| CAMBRE, SANDRA-PT |
R0-PT-63653 |
1 |
240.00 |
4147********4956 |
01115D |
12/01/14 |
| CARRIERE, JENNIFER |
R0-PT-45955 |
1 |
280.00 |
4690********9348 |
699065 |
12/01/14 |
| CART, CRYSTAL |
R0-63655 |
1 |
68.44 |
5147********3154 |
145540 |
12/01/14 |
| CART, PHILLIP-PT |
R0-PT-45464 |
1 |
120.00 |
5491********6694 |
00153B |
12/01/14 |
| CHAMPAGNE, JULIA |
R0-46328 |
1 |
52.01 |
5107********1838 |
002994 |
12/01/14 |
| CHAMPAGNE, JULIA-PT |
R0-PT-JULIA |
1 |
320.00 |
5107********1838 |
002992 |
12/01/14 |
| CHRISTIE, DAVID |
R0-45722 |
1 |
49.28 |
5538********1763 |
002995 |
12/01/14 |
| CHUNN, DONNA-PT |
R0-PT-63197 |
1 |
120.00 |
4060********4333 |
061010 |
12/01/14 |
| CLARK, FLOYD MIKE |
R0-45246 |
1 |
51.47 |
4690********8032 |
699069 |
12/01/14 |
| CLOWERS, ROBERT |
R0-45200 |
1 |
79.39 |
5490********8693 |
01502Z |
12/01/14 |
| COCO, MEGHAN |
R0-60483 |
1 |
51.47 |
5455********4405 |
146647 |
12/01/14 |
| COCO, MEGHAN |
R0-PT-60483 |
1 |
100.00 |
5455********4405 |
146644 |
12/01/14 |
| COLEMAN, CHRISTINA |
R0-45726 |
1 |
67.89 |
4060********1659 |
061010 |
12/01/14 |
| COLOMB, CLAY |
R0-45402 |
1 |
86.80 |
4419********5359 |
411314 |
12/01/14 |
| DEROUEN, TINA |
R0-45616 |
1 |
52.41 |
4060********5659 |
071010 |
12/01/14 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
68.44 |
5147********5047 |
146657 |
12/01/14 |
| DOUCET, LAUREN |
R0-PT-46177 |
1 |
260.00 |
4389********1442 |
019195 |
12/01/14 |
| DUPUY, MEGHAN-PT |
R0-PT-46760 |
1 |
320.00 |
5512********6628 |
417729 |
12/01/14 |
| FURMAN, SARA |
R0-60430 |
1 |
113.26 |
4867********4911 |
061010 |
12/01/14 |
| GASPAR, JASON |
R0-45109 |
1 |
86.21 |
4347********6717 |
061010 |
12/01/14 |
| HADDOX, NANCY |
R0-63593 |
1 |
67.89 |
4147********7150 |
01098C |
12/01/14 |
| HARRIS, CHARITY |
R0-45908 |
1 |
71.47 |
4313********6290 |
015070 |
12/01/14 |
| HEBERT, RACHEL LOUISE |
R0-45929 |
1 |
79.39 |
4313********1439 |
015062 |
12/01/14 |
| HOLLAND, MELISSA |
R0-45859 |
1 |
67.89 |
5455********1386 |
146653 |
12/01/14 |
| HURD, TERRY |
R0-63436 |
1 |
51.47 |
4690********4826 |
699059 |
12/01/14 |
| HUTCHINSON, DANNY |
R0-63438 |
1 |
84.32 |
3717*******2022 |
126661 |
12/01/14 |
| JONES, WAYNE |
R0-46235 |
1 |
51.47 |
4347********7749 |
061010 |
12/01/14 |
| KIZZIAR, STEPHANIE |
R0-45851 |
1 |
52.01 |
4266********1270 |
01123B |
12/01/14 |
| LANGLINAIS, KATHY |
R0-PT2-63579 |
1 |
120.00 |
4011********7376 |
081024 |
12/01/14 |
| LATOUR, BRITON |
R0-45042 |
1 |
68.44 |
4347********6264 |
061010 |
12/01/14 |
| LEMEUNIER, JENNIFER |
R0-PT2-45041 |
1 |
240.00 |
4147********1833 |
01121C |
12/01/14 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
73.84 |
4355********8435 |
065107 |
12/01/14 |
| LITTELL, TRISTA |
R0-60435 |
1 |
84.32 |
4266********1428 |
01112C |
12/01/14 |
| MCFARLIN, JACQUELIN |
R0-PT-HEALTHW |
1 |
125.45 |
5147********3468 |
146646 |
12/01/14 |
| MCGEHEE, WENDY |
R0-45989 |
1 |
51.47 |
4099********7427 |
01111C |
12/01/14 |
| MORGAN, PAPPY |
R0-63575 |
1 |
43.75 |
4690********0795 |
699068 |
12/01/14 |
| MORVANT, JOHN |
R0-63571 |
1 |
76.97 |
4690********3811 |
699062 |
12/01/14 |
| MOTON, MONICA-PT |
R0-PT-45704 |
1 |
120.00 |
4411********2427 |
061010 |
12/01/14 |
| NELSON, DWIGHT |
R0-45882 |
1 |
51.47 |
4190********6118 |
901001 |
12/01/14 |
| PARTIMBENE, LAURENT |
R0-46189 |
1 |
52.01 |
4264********0972 |
015040 |
12/01/14 |
| PIERSON, DEBRA |
R0-PT22482 |
1 |
300.00 |
4032********1096 |
01121C |
12/01/14 |
| PREJEAN, JOLENE |
R0-PT-46127 |
1 |
320.00 |
4867********9124 |
061010 |
12/01/14 |
| RADU, BYRON |
R0-63560 |
1 |
67.89 |
4270********1301 |
091036 |
12/01/14 |
| RANSONET, MANDY |
R0-45821 |
1 |
84.86 |
5107********2568 |
003008 |
12/01/14 |
| REED, KATIE KIMBERL |
R0-PT-46418 |
1 |
180.00 |
5424********1495 |
96319B |
12/01/14 |
| RICHAUD, JAIME-PT |
R0-PT-JAMIER |
1 |
240.00 |
3715*******2004 |
125900 |
12/01/14 |
| ROBERSON, KELSEY |
R0-PT2-24781 |
1 |
265.00 |
4147********4318 |
01113C |
12/01/14 |
| ROMERO, BLAKE |
R0-PT-45985 |
1 |
240.00 |
4388********4635 |
01103C |
12/01/14 |
| SAUNDERS, JOHN |
R0-PT-46381 |
1 |
180.00 |
4427********5618 |
061010 |
12/01/14 |
| SELLERS, BRYAN |
R0-63657 |
1 |
89.94 |
4060********3005 |
061010 |
12/01/14 |
| SNODGRASS, CHARLIE |
R0-63523 |
1 |
51.47 |
4488********3851 |
180944 |
12/01/14 |
| SONNIER, LARRY |
R0-46243 |
1 |
68.44 |
4419********1438 |
672192 |
12/01/14 |
| TRAHAN, ERIN |
R0-63533 |
1 |
51.47 |
4690********6098 |
699064 |
12/01/14 |
| TRAHAN, JENNIFER |
R0-PT-45789 |
1 |
420.00 |
4292********8582 |
426859 |
12/01/14 |
| WRIGHT, STACY |
R0-45614 |
1 |
27.97 |
5466********0211 |
01124P |
12/01/14 |
| WRIGHT, STACY-PT |
R0-PT-45614 |
1 |
180.00 |
5466********0211 |
01122P |
12/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
324.32 |
| 22 |
MasterCard |
2326.46 |
| 48 |
Visa |
5665.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8316.16 |