Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCENEAUX, BONNIE |
R0-PT20807 |
1 |
320.00 |
4690********0620 |
273125 |
02/02/15 |
| BEACOM, BRUCE |
R0-60482 |
1 |
57.71 |
4011********8785 |
091734 |
02/02/15 |
| BEGNAUD, JAMEY |
R0-60408 |
1 |
51.47 |
4690********9763 |
273117 |
02/02/15 |
| BERNARD, PAULA |
R0-45176 |
1 |
71.89 |
5466********1974 |
01575Z |
02/02/15 |
| BOREL, BRAD |
R0-45662 |
1 |
75.44 |
4690********2921 |
273124 |
02/02/15 |
| BREAUX, BRAD |
R0-46325 |
1 |
52.01 |
4003********4388 |
01285B |
02/02/15 |
| BREAUX, TONI |
R0-PT-46256 |
1 |
120.00 |
4011********1244 |
091733 |
02/02/15 |
| BROUSSARD, ADAM |
R0-45803 |
1 |
94.89 |
4147********8037 |
01277C |
02/02/15 |
| BROUSSARD, ARMAND |
R0-45494 |
1 |
65.70 |
5151********1754 |
003097 |
02/02/15 |
| BROUSSARD, KELLIE |
R0-46768 |
1 |
79.97 |
4488********4711 |
254175 |
02/02/15 |
| BURTS, DONNIE |
R0-20720 |
1 |
51.47 |
4690********5392 |
273131 |
02/02/15 |
| CAMBRE, SANDRA |
R0-63653 |
1 |
51.47 |
4147********4956 |
01281D |
02/02/15 |
| CAMBRE, SANDRA-PT |
R0-PT-63653 |
1 |
240.00 |
4147********4956 |
01267D |
02/02/15 |
| CARRIERE, JENNIFER |
R0-PT-45955 |
1 |
280.00 |
4690********9348 |
273118 |
02/02/15 |
| CART, CRYSTAL |
R0-63655 |
1 |
68.44 |
5147********3154 |
139788 |
02/02/15 |
| CART, PHILLIP-PT |
R0-PT-45464 |
1 |
120.00 |
5491********6694 |
00283B |
02/02/15 |
| CHAMPAGNE, JULIA |
R0-46328 |
1 |
52.01 |
5107********1838 |
016076 |
02/02/15 |
| CHRISTIE, DAVID |
R0-45722 |
1 |
49.28 |
5538********1763 |
016055 |
02/02/15 |
| CHUNN, DONNA-PT |
R0-PT-63197 |
1 |
120.00 |
4060********4333 |
091711 |
02/02/15 |
| CLARK, FLOYD MIKE |
R0-45246 |
1 |
51.47 |
4690********8032 |
273120 |
02/02/15 |
| CLOWERS, ROBERT |
R0-45200 |
1 |
79.39 |
5490********8693 |
01574Z |
02/02/15 |
| COCO, CAMERON |
R0-PT-45683 |
1 |
320.00 |
4147********8629 |
01281D |
02/02/15 |
| COCO, DWAYNE |
R0-PT-45675 |
1 |
320.00 |
4147********8629 |
01271D |
02/02/15 |
| COCO, MEGHAN |
R0-60483 |
1 |
52.97 |
5455********4405 |
141087 |
02/02/15 |
| COCO, MEGHAN |
R0-PT-60483 |
1 |
100.00 |
5455********4405 |
141086 |
02/02/15 |
| COLEMAN, CHRISTINA |
R0-45726 |
1 |
76.89 |
4060********1659 |
091711 |
02/02/15 |
| COLOMB, CLAY |
R0-45402 |
1 |
86.80 |
4419********5359 |
878639 |
02/02/15 |
| DELOACH, ARELI |
R0-PT-45650 |
1 |
120.00 |
5490********2136 |
01574B |
02/02/15 |
| DOUCET, LAUREN |
R0-PT-46177 |
1 |
280.00 |
4389********1442 |
015687 |
02/02/15 |
| DUPUY, MEGHAN-PT |
R0-PT-46760 |
1 |
320.00 |
5512********6628 |
756840 |
02/02/15 |
| EDWARDS, SHONTELL-PT |
R0-PT-46674 |
1 |
350.00 |
5110********2657 |
081709 |
02/02/15 |
| FURMAN, SARA |
R0-60430 |
1 |
65.51 |
4867********4911 |
091711 |
02/02/15 |
| GASPAR, JASON |
R0-45109 |
1 |
203.02 |
4347********6717 |
091711 |
02/02/15 |
| HEBERT, RACHEL LOUISE |
R0-45929 |
1 |
79.39 |
4313********1439 |
015734 |
02/02/15 |
| HOLLAND, MELISSA |
R0-45859 |
1 |
67.89 |
5455********1386 |
139797 |
02/02/15 |
| HURD, TERRY |
R0-63436 |
1 |
51.47 |
4690********4826 |
273126 |
02/02/15 |
| HUTCHINSON, DANNY |
R0-63438 |
1 |
84.32 |
3717*******2022 |
151134 |
02/02/15 |
| JONES, WAYNE |
R0-46235 |
1 |
51.47 |
4347********7749 |
091711 |
02/02/15 |
| KIZZIAR, STEPHANIE |
R0-45851 |
1 |
52.01 |
4266********1270 |
01301B |
02/02/15 |
| LAMBRIGHT, DAWN-PT |
R0-PT2-45637 |
1 |
240.00 |
3712*******1008 |
164963 |
02/02/15 |
| LATOUR, BRITON |
R0-45042 |
1 |
68.44 |
4347********6264 |
081711 |
02/02/15 |
| LEMEUNIER, JENNIFER |
R0-PT2-45041 |
1 |
240.00 |
4147********1833 |
01284C |
02/02/15 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
73.39 |
4355********8435 |
042032 |
02/02/15 |
| LITTELL, TRISTA |
R0-60435 |
1 |
84.32 |
4266********1428 |
01302C |
02/02/15 |
| LYONS, JOY |
R0-63580 |
1 |
26.50 |
4099********3104 |
01300C |
02/02/15 |
| MARTIN, AMY |
R0-PT-63651 |
1 |
100.00 |
4147********3523 |
01283D |
02/02/15 |
| MARTIN, PEPPER |
R0-PT-63567 |
1 |
100.00 |
4147********3523 |
01290D |
02/02/15 |
| MCGEHEE, WENDY |
R0-45989 |
1 |
51.47 |
4099********7427 |
01287C |
02/02/15 |
| MCINTOSH, CHRISTINA-PT |
R0-PT-46827 |
1 |
280.00 |
4147********2390 |
01288D |
02/02/15 |
| MORGAN, PAPPY |
R0-63575 |
1 |
45.25 |
4690********0795 |
273121 |
02/02/15 |
| MORVANT, JOHN |
R0-63571 |
1 |
52.97 |
4690********3811 |
273119 |
02/02/15 |
| NELSON, DWIGHT |
R0-45882 |
1 |
51.47 |
4147********0597 |
012071 |
02/02/15 |
| PARTIMBENE, LAURENT |
R0-46189 |
1 |
52.01 |
4264********0972 |
015736 |
02/02/15 |
| PIERSON, DEBRA |
R0-PT22482 |
1 |
300.00 |
4032********1096 |
01289C |
02/02/15 |
| RADU, BYRON |
R0-63560 |
1 |
67.89 |
4270********1301 |
001709 |
02/02/15 |
| RANSONET, MANDY |
R0-45821 |
1 |
84.86 |
5107********2568 |
016056 |
02/02/15 |
| REED, KATIE KIMBERL |
R0-PT-46418 |
1 |
180.00 |
5424********1495 |
96967B |
02/02/15 |
| RICHAUD, JAIME-PT |
R0-PT-JAMIER |
1 |
240.00 |
3715*******2004 |
101880 |
02/02/15 |
| ROBERSON, KELSEY |
R0-PT2-24781 |
1 |
240.00 |
4147********4318 |
01299C |
02/02/15 |
| ROMERO, BLAKE |
R0-PT-45985 |
1 |
240.00 |
4388********3381 |
01298C |
02/02/15 |
| SELLERS, BRYAN |
R0-63657 |
1 |
68.44 |
4060********3005 |
091711 |
02/02/15 |
| SNODGRASS, CHARLIE |
R0-63523 |
1 |
52.97 |
4488********3851 |
161330 |
02/02/15 |
| SONNIER, LARRY |
R0-46243 |
1 |
68.44 |
4419********1438 |
327232 |
02/02/15 |
| TRAHAN, ERIN |
R0-63533 |
1 |
51.47 |
4690********6098 |
273123 |
02/02/15 |
| WEST, MARIA |
R0-45155 |
1 |
67.89 |
5147********6439 |
139794 |
02/02/15 |
| WRIGHT, STACY |
R0-45614 |
1 |
68.44 |
5466********0211 |
01279P |
02/02/15 |
| WRIGHT, STACY-PT |
R0-PT-45614 |
1 |
180.00 |
5466********0211 |
01289P |
02/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
564.32 |
| 18 |
MasterCard |
2098.76 |
| 46 |
Visa |
5547.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8210.57 |