Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCENEAUX, BONNIE |
R0-PT20807 |
1 |
320.00 |
4690********0620 |
755714 |
04/01/15 |
| BAILEY, CINDY - PT |
R0-PT-63634 |
1 |
320.00 |
3717*******1001 |
135746 |
04/01/15 |
| BEACOM, BRUCE |
R0-60482 |
1 |
57.71 |
4011********8785 |
035417 |
04/01/15 |
| BEACOM, ROBIN-PT |
R0-PT3-60431 |
1 |
120.00 |
4011********8785 |
035349 |
04/01/15 |
| BEGNAUD, JAMEY |
R0-60408 |
1 |
51.47 |
4690********9763 |
755723 |
04/01/15 |
| BERNARD, PAULA |
R0-45176 |
1 |
67.89 |
5466********1974 |
01851Z |
04/01/15 |
| BIESSENBERGER, BRANDON |
R0-46383 |
1 |
10.50 |
4060********9713 |
065406 |
04/01/15 |
| BOREL, BRAD |
R0-45662 |
1 |
72.94 |
4690********2921 |
755725 |
04/01/15 |
| BREAUX, BRAD |
R0-46325 |
1 |
52.01 |
4003********4388 |
02230B |
04/01/15 |
| BREAUX, TONI |
R0-PT-46256 |
1 |
120.00 |
4011********1244 |
035349 |
04/01/15 |
| BROUSSARD, ARMAND |
R0-45494 |
1 |
65.70 |
5151********1754 |
002179 |
04/01/15 |
| BROUSSARD, KELLIE |
R0-46768 |
1 |
51.47 |
4488********4711 |
137039 |
04/01/15 |
| BURTS, DONNIE |
R0-20720 |
1 |
51.47 |
4690********5392 |
755721 |
04/01/15 |
| CAMBRE, SANDRA |
R0-63653 |
1 |
51.47 |
4147********4956 |
02227D |
04/01/15 |
| CAMBRE, SANDRA-PT |
R0-PT-63653 |
1 |
240.00 |
4147********4956 |
02224D |
04/01/15 |
| CARRIERE, JENNIFER |
R0-PT-45955 |
1 |
280.00 |
4690********9348 |
755715 |
04/01/15 |
| CART, CRYSTAL |
R0-63655 |
1 |
68.44 |
5147********3154 |
431894 |
04/01/15 |
| CART, PHILLIP-PT |
R0-PT-45464 |
1 |
120.00 |
5491********6694 |
00169B |
04/01/15 |
| CHAMPAGNE, JULIA |
R0-46328 |
1 |
52.01 |
5107********1838 |
057906 |
04/01/15 |
| CHRISTIE, DAVID |
R0-45722 |
1 |
49.28 |
5538********1763 |
057904 |
04/01/15 |
| CHUNN, DONNA-PT |
R0-PT-63197 |
1 |
120.00 |
4060********4333 |
075406 |
04/01/15 |
| CLARK, FLOYD MIKE |
R0-45246 |
1 |
51.47 |
4690********8032 |
755722 |
04/01/15 |
| CLOWERS, ROBERT |
R0-45200 |
1 |
79.39 |
5490********8693 |
03640Z |
04/01/15 |
| COCO, CAMERON |
R0-PT-45683 |
1 |
320.00 |
4147********8629 |
02227D |
04/01/15 |
| COCO, DWAYNE |
R0-PT-45675 |
1 |
320.00 |
4147********8629 |
02223D |
04/01/15 |
| COCO, MEGHAN |
R0-60483 |
1 |
51.47 |
5455********4405 |
431890 |
04/01/15 |
| COCO, MEGHAN |
R0-PT-60483 |
1 |
100.00 |
5455********4405 |
464229 |
04/01/15 |
| COLEMAN, CHRISTINA |
R0-45726 |
1 |
70.89 |
4060********1659 |
065406 |
04/01/15 |
| COLOMB, CLAY |
R0-45402 |
1 |
86.80 |
4419********5359 |
009592 |
04/01/15 |
| DELOACH, ARELI |
R0-PT-45650 |
1 |
120.00 |
5490********2136 |
08016B |
04/01/15 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
68.44 |
5147********5047 |
431896 |
04/01/15 |
| DUPUY, MEGHAN-PT |
R0-PT-46760 |
1 |
320.00 |
5512********6628 |
078874 |
04/01/15 |
| EDWARDS, SHONTELL-PT |
R0-PT-46674 |
1 |
320.00 |
4853********3343 |
035407 |
04/01/15 |
| FONTENOT, TOBIE-PT |
R0-PT-46921 |
1 |
120.00 |
5538********9998 |
057907 |
04/01/15 |
| FURMAN, SARA |
R0-60430 |
1 |
52.01 |
4867********4911 |
075406 |
04/01/15 |
| GASPAR, JASON |
R0-45109 |
1 |
73.17 |
4347********6717 |
075406 |
04/01/15 |
| HAYES, LAUREN |
R0-47033 |
1 |
15.00 |
5147********7438 |
431900 |
04/01/15 |
| HEBERT, CARRIE |
R0-PT-45696 |
1 |
320.00 |
5465********7542 |
H87470 |
04/01/15 |
| HEBERT, RACHEL LOUISE |
R0-45929 |
1 |
79.39 |
4313********1439 |
09365D |
04/01/15 |
| HEBERT, RYAN |
R0-30932 |
1 |
16.50 |
4435********9668 |
605890 |
04/01/15 |
| HOLLAND, MELISSA |
R0-45859 |
1 |
67.89 |
5455********1386 |
431891 |
04/01/15 |
| HURD, TERRY |
R0-63436 |
1 |
51.47 |
4690********4826 |
755716 |
04/01/15 |
| HUTCHINSON, DANNY |
R0-63438 |
1 |
84.32 |
3717*******2022 |
121269 |
04/01/15 |
| JONES, WAYNE |
R0-46235 |
1 |
51.47 |
4347********7749 |
065406 |
04/01/15 |
| KIZZIAR, STEPHANIE |
R0-45851 |
1 |
52.01 |
4266********1270 |
02218B |
04/01/15 |
| LAMBRIGHT, DAWN-PT |
R0-PT2-45637 |
1 |
240.00 |
3712*******1008 |
181610 |
04/01/15 |
| LATOUR, BRITON |
R0-45042 |
1 |
68.44 |
4347********6264 |
065406 |
04/01/15 |
| LEE, ALISHA |
R0-46338 |
1 |
2.00 |
5455********4247 |
464235 |
04/01/15 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
70.89 |
4355********8435 |
048054 |
04/01/15 |
| LITTELL, TRISTA |
R0-60435 |
1 |
68.44 |
4266********1428 |
02216C |
04/01/15 |
| LYONS, JOY |
R0-63580 |
1 |
26.50 |
4099********3104 |
02199C |
04/01/15 |
| MARTIN, AMY |
R0-PT-63651 |
1 |
100.00 |
4147********3523 |
02203D |
04/01/15 |
| MARTIN, PEPPER |
R0-PT-63567 |
1 |
100.00 |
4147********3523 |
02208D |
04/01/15 |
| MATTE, CELESTE-PT |
R0-PT-46832 |
1 |
100.00 |
4347********2802 |
065406 |
04/01/15 |
| MCGEHEE, WENDY |
R0-45989 |
1 |
51.47 |
4099********7427 |
02225C |
04/01/15 |
| MONROE, KIM-PT |
R0-PT-46226 |
1 |
280.00 |
5538********9937 |
057895 |
04/01/15 |
| MORGAN, PAPPY |
R0-63575 |
1 |
45.75 |
4690********0795 |
755720 |
04/01/15 |
| MORVANT, JOHN |
R0-63571 |
1 |
60.47 |
4690********3811 |
755718 |
04/01/15 |
| NELSON, DWIGHT |
R0-45882 |
1 |
51.47 |
4147********0597 |
501045 |
04/01/15 |
| NUGENT, MILLICENT-PT |
R0-PT2-45006 |
1 |
120.00 |
4060********2042 |
075406 |
04/01/15 |
| PARTIMBENE, LAURENT |
R0-46189 |
1 |
52.01 |
4264********0972 |
02963D |
04/01/15 |
| PIERSON, DEBRA |
R0-PT22482 |
1 |
300.00 |
4032********1096 |
02203C |
04/01/15 |
| RADU, BYRON |
R0-63560 |
1 |
67.89 |
4270********1301 |
055407 |
04/01/15 |
| REAUX, SHAWN |
R0-45887 |
1 |
8.25 |
4690********6348 |
755724 |
04/01/15 |
| REED, KATIE KIMBERL |
R0-PT-46418 |
1 |
205.00 |
5424********1495 |
32467B |
04/01/15 |
| RICHAUD, JAIME-PT |
R0-PT-JAMIER |
1 |
240.00 |
3715*******2004 |
182080 |
04/01/15 |
| ROBERSON, KELSEY |
R0-PT2-24781 |
1 |
240.00 |
4147********4318 |
02220C |
04/01/15 |
| ROMERO, BLAKE-PT |
R0-PT-45985 |
1 |
240.00 |
4388********3381 |
02211C |
04/01/15 |
| SELLERS, BRYAN |
R0-63657 |
1 |
94.94 |
4060********3005 |
075406 |
04/01/15 |
| SNODGRASS, CHARLIE |
R0-63523 |
1 |
55.97 |
4488********3851 |
229937 |
04/01/15 |
| SONNIER, LARRY |
R0-46243 |
1 |
68.44 |
4419********1438 |
038383 |
04/01/15 |
| THERIOT, JUANA-PT |
R0-PT-46976 |
1 |
120.00 |
4690********6448 |
755719 |
04/01/15 |
| TRAHAN, ERIN |
R0-63533 |
1 |
51.47 |
4690********6098 |
755713 |
04/01/15 |
| WEST, MARIA |
R0-45155 |
1 |
67.89 |
5147********6439 |
431898 |
04/01/15 |
| WOOD, LESLIE-PT |
R0-PT-46416 |
1 |
400.00 |
5424********7033 |
32579P |
04/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
884.32 |
| 21 |
MasterCard |
2640.40 |
| 50 |
Visa |
5306.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8831.34 |