Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCENEAUX, BONNIE |
R0-PT20807 |
1 |
320.00 |
4690********0620 |
378972 |
03/02/15 |
| BAILEY, CINDY - PT |
R0-PT-63634 |
1 |
300.00 |
3717*******1001 |
192912 |
03/02/15 |
| BEACOM, BRUCE |
R0-60482 |
1 |
57.71 |
4011********8785 |
053355 |
03/02/15 |
| BEGNAUD, JAMEY |
R0-60408 |
1 |
51.47 |
4690********9763 |
378978 |
03/02/15 |
| BERNARD, PAULA |
R0-45176 |
1 |
69.39 |
5466********1974 |
05147Z |
03/02/15 |
| BIESSENBERGER, BRANDON |
R0-46383 |
1 |
13.00 |
4060********9713 |
063307 |
03/02/15 |
| BOREL, BRAD |
R0-45662 |
1 |
75.44 |
4690********2921 |
378976 |
03/02/15 |
| BREAUX, BRAD |
R0-46325 |
1 |
52.01 |
4003********4388 |
00722B |
03/02/15 |
| BREAUX, TONI |
R0-PT-46256 |
1 |
120.00 |
4011********1244 |
053358 |
03/02/15 |
| BROUSSARD, ADAM |
R0-45803 |
1 |
67.89 |
4147********8037 |
00708C |
03/02/15 |
| BROUSSARD, ARMAND |
R0-45494 |
1 |
65.70 |
5151********1754 |
002386 |
03/02/15 |
| BROUSSARD, KELLIE |
R0-46768 |
1 |
55.17 |
4488********4711 |
237834 |
03/02/15 |
| BURTS, DONNIE |
R0-20720 |
1 |
51.47 |
4690********5392 |
378981 |
03/02/15 |
| CAMBRE, SANDRA |
R0-63653 |
1 |
51.47 |
4147********4956 |
00716D |
03/02/15 |
| CAMBRE, SANDRA-PT |
R0-PT-63653 |
1 |
240.00 |
4147********4956 |
00718D |
03/02/15 |
| CARRIERE, JENNIFER |
R0-PT-45955 |
1 |
280.00 |
4690********9348 |
378977 |
03/02/15 |
| CART, CRYSTAL |
R0-63655 |
1 |
80.44 |
5147********3154 |
043178 |
03/02/15 |
| CART, PHILLIP-PT |
R0-PT-45464 |
1 |
120.00 |
5491********6694 |
00229B |
03/02/15 |
| CHAMPAGNE, JULIA |
R0-46328 |
1 |
52.01 |
5107********1838 |
045270 |
03/02/15 |
| CHRISTIE, DAVID |
R0-45722 |
1 |
49.28 |
5538********1763 |
045258 |
03/02/15 |
| CHUNN, DONNA-PT |
R0-PT-63197 |
1 |
120.00 |
4060********4333 |
073307 |
03/02/15 |
| CLARK, FLOYD MIKE |
R0-45246 |
1 |
51.47 |
4690********8032 |
378973 |
03/02/15 |
| CLOWERS, ROBERT |
R0-45200 |
1 |
79.39 |
5490********8693 |
09124Z |
03/02/15 |
| COCO, CAMERON |
R0-PT-45683 |
1 |
320.00 |
4147********8629 |
00730D |
03/02/15 |
| COCO, DWAYNE |
R0-PT-45675 |
1 |
320.00 |
4147********8629 |
00727D |
03/02/15 |
| COCO, MEGHAN |
R0-60483 |
1 |
51.47 |
5455********4405 |
041793 |
03/02/15 |
| COCO, MEGHAN |
R0-PT-60483 |
1 |
100.00 |
5455********4405 |
041791 |
03/02/15 |
| COLEMAN, CHRISTINA |
R0-45726 |
1 |
72.59 |
4060********1659 |
073307 |
03/02/15 |
| COLOMB, CLAY |
R0-45402 |
1 |
86.80 |
4419********5359 |
208741 |
03/02/15 |
| DELOACH, ARELI |
R0-PT-45650 |
1 |
120.00 |
5490********2136 |
09124B |
03/02/15 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
68.44 |
5147********5047 |
043181 |
03/02/15 |
| DOUCET, LAUREN |
R0-PT-46177 |
1 |
280.00 |
4389********1442 |
019145 |
03/02/15 |
| DUPUY, MEGHAN-PT |
R0-PT-46760 |
1 |
320.00 |
5512********6628 |
909494 |
03/02/15 |
| FURMAN, SARA |
R0-60430 |
1 |
52.01 |
4867********4911 |
063307 |
03/02/15 |
| GASPAR, JASON |
R0-45109 |
1 |
73.17 |
4347********6717 |
073307 |
03/02/15 |
| HEBERT, CARRIE |
R0-PT-45696 |
1 |
160.00 |
5465********7542 |
H79420 |
03/02/15 |
| HEBERT, RACHEL LOUISE |
R0-45929 |
1 |
79.39 |
4313********1439 |
01715D |
03/02/15 |
| HEBERT, RYAN |
R0-30932 |
1 |
1.50 |
4435********9668 |
016388 |
03/02/15 |
| HOLLAND, MELISSA |
R0-45859 |
1 |
67.89 |
5455********1386 |
041795 |
03/02/15 |
| HURD, TERRY |
R0-63436 |
1 |
51.47 |
4690********4826 |
378979 |
03/02/15 |
| HUTCHINSON, DANNY |
R0-63438 |
1 |
84.32 |
3717*******2022 |
115748 |
03/02/15 |
| JONES, WAYNE |
R0-46235 |
1 |
51.47 |
4347********7749 |
063307 |
03/02/15 |
| KIZZIAR, STEPHANIE |
R0-45851 |
1 |
52.01 |
4266********1270 |
00702B |
03/02/15 |
| LAMBRIGHT, DAWN-PT |
R0-PT2-45637 |
1 |
240.00 |
3712*******1008 |
105093 |
03/02/15 |
| LATOUR, BRITON |
R0-45042 |
1 |
68.44 |
4347********6264 |
063307 |
03/02/15 |
| LEMEUNIER, JENNIFER |
R0-PT2-45041 |
1 |
240.00 |
4147********1833 |
00722C |
03/02/15 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
81.09 |
4355********8435 |
068102 |
03/02/15 |
| LITTELL, TRISTA |
R0-60435 |
1 |
68.44 |
4266********1428 |
00712C |
03/02/15 |
| LYONS, JOY |
R0-63580 |
1 |
30.00 |
4099********3104 |
00698C |
03/02/15 |
| MARTIN, AMY |
R0-PT-63651 |
1 |
100.00 |
4147********3523 |
00710D |
03/02/15 |
| MARTIN, PEPPER |
R0-PT-63567 |
1 |
100.00 |
4147********3523 |
00695D |
03/02/15 |
| MATTE, CELESTE-PT |
R0-PT-46832 |
1 |
50.00 |
4347********2802 |
063307 |
03/02/15 |
| MCGEHEE, WENDY |
R0-45989 |
1 |
51.47 |
4099********7427 |
00706C |
03/02/15 |
| MCINTOSH, CHRISTINA-PT |
R0-PT-46827 |
1 |
280.00 |
4147********2390 |
00716D |
03/02/15 |
| MONROE, KIM-PT |
R0-PT-46226 |
1 |
280.00 |
5538********9937 |
045263 |
03/02/15 |
| MORGAN, PAPPY |
R0-63575 |
1 |
43.75 |
4690********0795 |
378980 |
03/02/15 |
| MORVANT, JOHN |
R0-63571 |
1 |
90.97 |
4690********3811 |
378974 |
03/02/15 |
| NELSON, DWIGHT |
R0-45882 |
1 |
51.47 |
4147********0597 |
602033 |
03/02/15 |
| PARTIMBENE, LAURENT |
R0-46189 |
1 |
52.01 |
4264********0972 |
03531D |
03/02/15 |
| PIERSON, DEBRA |
R0-PT22482 |
1 |
300.00 |
4032********1096 |
00700C |
03/02/15 |
| RADU, BYRON |
R0-63560 |
1 |
67.89 |
4270********1301 |
063356 |
03/02/15 |
| RANSONET, MANDY |
R0-45821 |
1 |
84.86 |
5107********2568 |
045267 |
03/02/15 |
| REAUX, SHAWN |
R0-45887 |
1 |
36.07 |
4690********6348 |
378982 |
03/02/15 |
| REED, KATIE KIMBERL |
R0-PT-46418 |
1 |
180.00 |
5424********1495 |
28439B |
03/02/15 |
| RICHAUD, JAIME-PT |
R0-PT-JAMIER |
1 |
240.00 |
3715*******2004 |
140537 |
03/02/15 |
| ROBERSON, KELSEY |
R0-PT2-24781 |
1 |
240.00 |
4147********4318 |
00718C |
03/02/15 |
| ROMERO, BLAKE-PT |
R0-PT-45985 |
1 |
240.00 |
4388********3381 |
00697C |
03/02/15 |
| SELLERS, BRYAN |
R0-63657 |
1 |
68.44 |
4060********3005 |
073307 |
03/02/15 |
| SNODGRASS, CHARLIE |
R0-63523 |
1 |
51.47 |
4488********3851 |
340325 |
03/02/15 |
| SONNIER, LARRY |
R0-46243 |
1 |
68.44 |
4419********1438 |
916220 |
03/02/15 |
| TRAHAN, ERIN |
R0-63533 |
1 |
51.47 |
4690********6098 |
378975 |
03/02/15 |
| WEST, MARIA |
R0-45155 |
1 |
67.89 |
5147********6439 |
043180 |
03/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
864.32 |
| 18 |
MasterCard |
2016.76 |
| 50 |
Visa |
5478.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8360.01 |