Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCENEAUX, BONNIE |
R0-PT20807 |
1 |
320.00 |
4690********0620 |
146861 |
05/01/15 |
| BAILEY, CINDY |
R0-63634 |
1 |
61.00 |
3717*******1001 |
102844 |
05/01/15 |
| BAILEY, CINDY - PT |
R0-PT-63634 |
1 |
320.00 |
3717*******1001 |
186835 |
05/01/15 |
| BEACOM, BRUCE |
R0-60482 |
1 |
57.71 |
4011********8785 |
040610 |
05/01/15 |
| BEACOM, ROBIN-PT |
R0-PT3-60431 |
1 |
120.00 |
4011********8785 |
040611 |
05/01/15 |
| BEGNAUD, JAMEY |
R0-60408 |
1 |
51.47 |
4690********9763 |
146870 |
05/01/15 |
| BERNARD, PAULA |
R0-45176 |
1 |
81.01 |
5466********1974 |
01621Z |
05/01/15 |
| BIESSENBERGER, BRANDON |
R0-46383 |
1 |
13.00 |
4060********9713 |
040607 |
05/01/15 |
| BOREL, BRAD |
R0-45662 |
1 |
79.44 |
4690********2921 |
146863 |
05/01/15 |
| BREAUX, BRAD |
R0-46325 |
1 |
52.01 |
4003********4388 |
08138B |
05/01/15 |
| BREAUX, TONI |
R0-PT-46256 |
1 |
120.00 |
4011********1244 |
040549 |
05/01/15 |
| BROUSSARD, ADAM |
R0-45803 |
1 |
67.89 |
4147********8037 |
08142C |
05/01/15 |
| BROUSSARD, ARMAND |
R0-45494 |
1 |
65.70 |
5151********1754 |
002570 |
05/01/15 |
| BROUSSARD, KELLIE |
R0-47100 |
1 |
66.12 |
4488********4711 |
221084 |
05/01/15 |
| BURTS, DONNIE |
R0-20720 |
1 |
51.47 |
4690********5392 |
146869 |
05/01/15 |
| CAMBRE, SANDRA |
R0-63653 |
1 |
51.47 |
4147********4956 |
08149D |
05/01/15 |
| CAMBRE, SANDRA-PT |
R0-PT-63653 |
1 |
240.00 |
4147********4956 |
08159D |
05/01/15 |
| CARRIERE, JENNIFER |
R0-PT-45955 |
1 |
280.00 |
4690********9348 |
146868 |
05/01/15 |
| CART, CRYSTAL |
R0-63655 |
1 |
74.44 |
5147********3154 |
928815 |
05/01/15 |
| CHAMPAGNE, JULIA |
R0-46328 |
1 |
52.01 |
5107********1838 |
027478 |
05/01/15 |
| CHRISTIE, DAVID |
R0-45722 |
1 |
49.28 |
5538********1763 |
027473 |
05/01/15 |
| CLARK, FLOYD MIKE |
R0-45246 |
1 |
76.47 |
4690********8032 |
146871 |
05/01/15 |
| CLOWERS, ROBERT |
R0-45200 |
1 |
79.39 |
5490********8693 |
08054Z |
05/01/15 |
| COCO, CAMERON |
R0-PT-45683 |
1 |
320.00 |
4147********8629 |
08160D |
05/01/15 |
| COCO, DWAYNE |
R0-PT-45675 |
1 |
320.00 |
4147********8629 |
08141D |
05/01/15 |
| COCO, MEGHAN |
R0-60483 |
1 |
54.47 |
5455********4405 |
928820 |
05/01/15 |
| COCO, MEGHAN |
R0-PT-60483 |
1 |
100.00 |
5455********4405 |
928818 |
05/01/15 |
| COLEMAN, CHRISTINA |
R0-45726 |
1 |
67.89 |
4060********1659 |
040607 |
05/01/15 |
| COLOMB, CLAY |
R0-45402 |
1 |
86.80 |
4419********5359 |
066452 |
05/01/15 |
| DELOACH, ARELI |
R0-PT-45650 |
1 |
120.00 |
5490********2136 |
09701B |
05/01/15 |
| DUPUY, MEGHAN-PT |
R0-PT-46760 |
1 |
320.00 |
5512********6628 |
243664 |
05/01/15 |
| FONTENOT, TOBIE-PT |
R0-PT-46921 |
1 |
120.00 |
5538********9998 |
027495 |
05/01/15 |
| FURMAN, SARA |
R0-60430 |
1 |
59.01 |
4867********4911 |
030607 |
05/01/15 |
| GASPAR, JASON |
R0-45109 |
1 |
77.67 |
4347********6717 |
040607 |
05/01/15 |
| GAUTREAUX, DENA |
R0-PT-47096 |
1 |
420.00 |
4060********7742 |
040607 |
05/01/15 |
| GUIDRY, RUTH |
R0-47149 |
1 |
27.38 |
4147********2120 |
08117C |
05/01/15 |
| HARTWELL, MELISSA |
R0-47156 |
1 |
20.00 |
4100********4655 |
08136B |
05/01/15 |
| HAYES, LAUREN |
R0-47033 |
1 |
15.00 |
5147********7438 |
924171 |
05/01/15 |
| HEBERT, CARRIE-PT |
R0-PT-45696 |
1 |
160.00 |
5465********7542 |
H76667 |
05/01/15 |
| HEBERT, RACHEL LOUISE |
R0-45929 |
1 |
79.39 |
4313********1439 |
02268D |
05/01/15 |
| HEBERT, RYAN |
R0-30932 |
1 |
15.00 |
4435********9668 |
305121 |
05/01/15 |
| HOLLAND, MELISSA |
R0-45859 |
1 |
67.89 |
5455********1386 |
924166 |
05/01/15 |
| HURD, TERRY |
R0-63436 |
1 |
51.47 |
4690********4826 |
146862 |
05/01/15 |
| HUTCHINSON, DANNY |
R0-63438 |
1 |
84.32 |
3717*******2022 |
101880 |
05/01/15 |
| JONES, WAYNE |
R0-46235 |
1 |
51.47 |
4347********7749 |
040607 |
05/01/15 |
| KIZZIAR, STEPHANIE |
R0-45851 |
1 |
52.01 |
4266********1270 |
08134B |
05/01/15 |
| LAMBRIGHT, DAWN-PT |
R0-PT2-45637 |
1 |
240.00 |
3712*******1008 |
161884 |
05/01/15 |
| LATOUR, BRITON |
R0-45042 |
1 |
68.44 |
4347********6264 |
030607 |
05/01/15 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
67.89 |
4355********8435 |
066085 |
05/01/15 |
| LITTELL, TRISTA |
R0-60435 |
1 |
68.44 |
4266********1428 |
08113C |
05/01/15 |
| MCGEHEE, WENDY |
R0-45989 |
1 |
51.47 |
4099********7427 |
08126C |
05/01/15 |
| MELANCON, CHAYSE |
R0-47143 |
1 |
27.38 |
4355********7830 |
066037 |
05/01/15 |
| MONROE, KIM-PT |
R0-PT-46226 |
1 |
280.00 |
5538********9937 |
027493 |
05/01/15 |
| MORGAN, PAPPY |
R0-63575 |
1 |
43.75 |
4690********0795 |
146865 |
05/01/15 |
| MORVANT, JOHN |
R0-63571 |
1 |
75.42 |
4690********3811 |
146866 |
05/01/15 |
| NELSON, DWIGHT |
R0-45882 |
1 |
51.47 |
4147********0597 |
601060 |
05/01/15 |
| NUGENT, MILLICENT-PT |
R0-PT2-45006 |
1 |
120.00 |
4060********2042 |
030607 |
05/01/15 |
| PARTIMBENE, LAURENT |
R0-46189 |
1 |
52.01 |
4264********0972 |
05164D |
05/01/15 |
| PIERSON, DEBRA |
R0-PT22482 |
1 |
300.00 |
4032********1096 |
08121C |
05/01/15 |
| RABEAUX, DANA |
R0-63532 |
1 |
33.40 |
4060********1842 |
040607 |
05/01/15 |
| RADU, BYRON |
R0-63560 |
1 |
67.89 |
4270********1301 |
060603 |
05/01/15 |
| RANSONET, MANDY |
R0-45821 |
1 |
84.86 |
5107********2568 |
027489 |
05/01/15 |
| REAUX, SHAWN |
R0-45887 |
1 |
2.77 |
4690********6348 |
146867 |
05/01/15 |
| REED, KATIE KIM-PT |
R0-PT-46418 |
1 |
183.70 |
5424********1495 |
55537B |
05/01/15 |
| RICHAUD, JAIME-PT |
R0-PT-JAMIER |
1 |
240.00 |
3715*******2004 |
164383 |
05/01/15 |
| ROBERSON, KELSEY |
R0-PT2-24781 |
1 |
240.00 |
4147********4318 |
08114C |
05/01/15 |
| ROMERO, BLAKE-PT |
R0-PT-45985 |
1 |
240.00 |
4388********3381 |
08133C |
05/01/15 |
| SELLERS, BRYAN |
R0-63657 |
1 |
92.44 |
4060********3005 |
040607 |
05/01/15 |
| SNODGRASS, CHARLIE |
R0-63523 |
1 |
51.47 |
4488********3851 |
323996 |
05/01/15 |
| SONNIER, LARRY |
R0-46243 |
1 |
68.44 |
4419********1438 |
669001 |
05/01/15 |
| THERIOT, JUANA-PT |
R0-PT-46976 |
1 |
120.00 |
4690********6448 |
146872 |
05/01/15 |
| TRAHAN, ERIN |
R0-63533 |
1 |
51.47 |
4690********6098 |
146864 |
05/01/15 |
| WEST, MARIA |
R0-45155 |
1 |
67.89 |
5147********6439 |
924163 |
05/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
945.32 |
| 18 |
MasterCard |
1975.64 |
| 50 |
Visa |
5189.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8110.25 |