Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCENEAUX, BONNIE |
R0-PT20807 |
1 |
320.00 |
4690********0620 |
669611 |
06/01/15 |
| BAILEY, CINDY |
R0-63634 |
1 |
3.00 |
3717*******1001 |
154116 |
06/01/15 |
| BAILEY, CINDY - PT |
R0-PT-63634 |
1 |
320.00 |
3717*******1001 |
124165 |
06/01/15 |
| BEACOM, BRUCE |
R0-60482 |
1 |
58.23 |
4011********8785 |
044859 |
06/01/15 |
| BEGNAUD, JAMEY |
R0-60408 |
1 |
51.94 |
4690********9763 |
669587 |
06/01/15 |
| BERNARD, PAULA |
R0-45176 |
1 |
52.49 |
5466********1974 |
08591Z |
06/01/15 |
| BIESSENBERGER, BRANDON |
R0-46383 |
1 |
24.00 |
4060********9713 |
004907 |
06/01/15 |
| BOREL, BRAD |
R0-45662 |
1 |
69.06 |
4690********2921 |
669592 |
06/01/15 |
| BREAUX, BRAD |
R0-46325 |
1 |
52.49 |
4003********4388 |
07345B |
06/01/15 |
| BROUSSARD, ADAM |
R0-45803 |
1 |
74.46 |
4147********8037 |
07374C |
06/01/15 |
| BROUSSARD, ARMAND |
R0-45494 |
1 |
66.30 |
5151********1754 |
002691 |
06/01/15 |
| BURTS, DONNIE |
R0-47259 |
1 |
69.06 |
4690********5392 |
669591 |
06/01/15 |
| CAMBRE, SANDRA |
R0-63653 |
1 |
51.94 |
4147********4956 |
02602D |
06/01/15 |
| CAMBRE, SANDRA-PT |
R0-PT-63653 |
1 |
240.00 |
4147********4956 |
07347D |
06/01/15 |
| CARRIERE, JENNIFER |
R0-PT-45955 |
1 |
280.00 |
4690********9348 |
669923 |
06/01/15 |
| CART, CRYSTAL |
R0-63655 |
1 |
53.99 |
5147********3154 |
060719 |
06/01/15 |
| CHAMPAGNE, JULIA |
R0-46328 |
1 |
52.49 |
5107********1838 |
054467 |
06/01/15 |
| CHRISTIE, DAVID |
R0-45722 |
1 |
49.73 |
5538********1763 |
054456 |
06/01/15 |
| CLARK, FLOYD MIKE |
R0-45246 |
1 |
51.94 |
4690********8032 |
669588 |
06/01/15 |
| CLARKE, MEGAN |
R0-PT-45886 |
1 |
120.00 |
4435********6771 |
465152 |
06/01/15 |
| CLOWERS, ROBERT |
R0-45200 |
1 |
80.11 |
5490********8693 |
04183Z |
06/01/15 |
| COCO, CAMERON |
R0-PT-45683 |
1 |
320.00 |
4147********8629 |
07349D |
06/01/15 |
| COCO, DWAYNE |
R0-PT-45675 |
1 |
320.00 |
4147********8629 |
07349D |
06/01/15 |
| COCO, MEGHAN |
R0-60483 |
1 |
54.94 |
5455********4405 |
060720 |
06/01/15 |
| COCO, MEGHAN |
R0-PT-60483 |
1 |
100.00 |
5455********4405 |
069500 |
06/01/15 |
| COLEMAN, CHRISTINA |
R0-45726 |
1 |
70.01 |
4060********1659 |
004907 |
06/01/15 |
| COLOMB, CLAY |
R0-45402 |
1 |
87.41 |
4419********5359 |
409915 |
06/01/15 |
| DELCAMBRE, HELEN |
R0-60478 |
1 |
1.50 |
4419********5379 |
462668 |
06/01/15 |
| DELOACH, ARELI |
R0-PT-45650 |
1 |
120.00 |
5490********2136 |
08317B |
06/01/15 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
69.06 |
5147********9900 |
069501 |
06/01/15 |
| DUPONT, JOHN |
R0-47291 |
1 |
27.62 |
4690********4806 |
669586 |
06/01/15 |
| DUPUY, MEGHAN-PT |
R0-PT-46760 |
1 |
320.00 |
5512********6628 |
418111 |
06/01/15 |
| FONTENOT, BETH-PT |
R0-PT-47167 |
1 |
240.00 |
4060********1570 |
004907 |
06/01/15 |
| FONTENOT, TOBIE-PT |
R0-PT-46921 |
1 |
120.00 |
5538********9998 |
054462 |
06/01/15 |
| FURMAN, SARA |
R0-60430 |
1 |
52.49 |
4867********4911 |
004907 |
06/01/15 |
| GAUTREAUX, DENA |
R0-PT-47096 |
1 |
420.00 |
4060********7742 |
004907 |
06/01/15 |
| GUIDRY, RUTH |
R0-47149 |
1 |
27.63 |
4147********2120 |
07317C |
06/01/15 |
| HARTWELL, MELISSA |
R0-47156 |
1 |
20.00 |
4100********4655 |
02572B |
06/01/15 |
| HAYES, LAUREN |
R0-47033 |
1 |
15.00 |
5147********7438 |
073354 |
06/01/15 |
| HEBERT, CARRIE-PT |
R0-PT-45696 |
1 |
160.00 |
5465********7542 |
H80973 |
06/01/15 |
| HEBERT, HOLLY-PT |
R0-PT2-45847 |
1 |
240.00 |
5480********0317 |
060734 |
06/01/15 |
| HEBERT, RACHEL LOUISE |
R0-45929 |
1 |
91.06 |
4313********1439 |
08292D |
06/01/15 |
| HEBERT, RYAN |
R0-30932 |
1 |
15.00 |
4435********9668 |
585152 |
06/01/15 |
| HOLLAND, MELISSA |
R0-45859 |
1 |
68.51 |
5455********1386 |
069509 |
06/01/15 |
| HURD, TERRY |
R0-63436 |
1 |
51.94 |
4690********4826 |
669593 |
06/01/15 |
| HUTCHINSON, DANNY |
R0-63438 |
1 |
103.79 |
3717*******2022 |
198298 |
06/01/15 |
| JONES, JOLINE |
R0-47269 |
1 |
40.89 |
4347********7749 |
004907 |
06/01/15 |
| KIZZIAR, STEPHANIE |
R0-45851 |
1 |
52.49 |
4266********1270 |
07314B |
06/01/15 |
| LAMBRIGHT, DAWN-PT |
R0-PT2-45637 |
1 |
240.00 |
3712*******1008 |
126248 |
06/01/15 |
| LATOUR, BRITON |
R0-45042 |
1 |
69.06 |
4347********6264 |
004907 |
06/01/15 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
113.01 |
4355********8435 |
145108 |
06/01/15 |
| LITTELL, TRISTA |
R0-60435 |
1 |
69.06 |
4266********1428 |
07313C |
06/01/15 |
| LYONS, JOY |
R0-63580 |
1 |
24.80 |
4099********3104 |
07307C |
06/01/15 |
| MCGEHEE, WENDY |
R0-45989 |
1 |
51.94 |
4099********7427 |
07368C |
06/01/15 |
| MELANCON, CHAYSE |
R0-47143 |
1 |
27.63 |
4355********7830 |
060087 |
06/01/15 |
| MORGAN, PAPPY |
R0-63575 |
1 |
47.84 |
4690********0795 |
669585 |
06/01/15 |
| MORVANT, JOHN |
R0-63571 |
1 |
90.14 |
4690********3811 |
669589 |
06/01/15 |
| NELSON, DWIGHT |
R0-45882 |
1 |
51.94 |
4147********0597 |
601094 |
06/01/15 |
| NUGENT, MILLICENT-PT |
R0-PT2-45006 |
1 |
120.00 |
4060********2042 |
004907 |
06/01/15 |
| PARTIMBENE, LAURENT |
R0-46189 |
1 |
52.49 |
4264********0972 |
05993D |
06/01/15 |
| PIERSON, DEBRA |
R0-PT22482 |
1 |
300.00 |
4032********1096 |
07372C |
06/01/15 |
| RABEAUX, DANA |
R0-63532 |
1 |
4.00 |
4060********1842 |
014907 |
06/01/15 |
| RADU, BYRON |
R0-63560 |
1 |
68.51 |
4270********1301 |
064911 |
06/01/15 |
| RANSONET, MANDY |
R0-45821 |
1 |
85.64 |
5107********2568 |
054461 |
06/01/15 |
| REED, KATIE KIM-PT |
R0-PT-46418 |
1 |
180.00 |
5424********1495 |
59543B |
06/01/15 |
| REYNALDO, REYES |
R0-47285 |
1 |
30.62 |
4737********0173 |
176289 |
06/01/15 |
| RICHAUD, JAIME-PT |
R0-PT-JAMIER |
1 |
240.00 |
3715*******2004 |
126458 |
06/01/15 |
| RILEY, ANDRELL |
R0-47286 |
1 |
27.62 |
4060********5800 |
004907 |
06/01/15 |
| ROMERO, BLAKE-PT |
R0-PT-45985 |
1 |
240.00 |
4388********3381 |
07330C |
06/01/15 |
| SELLERS, BRYAN |
R0-63657 |
1 |
83.56 |
4060********3005 |
011908 |
06/01/15 |
| SNODGRASS, CHARLIE |
R0-63523 |
1 |
51.94 |
4488********3851 |
319432 |
06/01/15 |
| SONNIER, LARRY |
R0-46243 |
1 |
69.06 |
4419********1438 |
122792 |
06/01/15 |
| SWIFT, DIANA |
R0-31050 |
1 |
43.62 |
5455********7376 |
060722 |
06/01/15 |
| TOBON, YANIXA-PT |
R0-PT-47118 |
1 |
360.00 |
4435********3322 |
465152 |
06/01/15 |
| TRAHAN, ERIN |
R0-63533 |
1 |
51.94 |
4690********6098 |
669590 |
06/01/15 |
| WEST, MARIA |
R0-45155 |
1 |
68.51 |
5147********6439 |
075542 |
06/01/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
906.79 |
| 20 |
MasterCard |
2000.39 |
| 51 |
Visa |
5306.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8213.50 |