Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCENEAUX, BONNIE |
R0-PT20807 |
1 |
320.00 |
4690********0620 |
092693 |
07/01/15 |
| BAILEY, CINDY - PT |
R0-PT-63634 |
1 |
320.00 |
3717*******1001 |
161008 |
07/01/15 |
| BAJAT, ASHLEY |
R0-47013 |
1 |
6.00 |
4147********8904 |
00628C |
07/01/15 |
| BEACOM, BRUCE |
R0-60482 |
1 |
58.23 |
4011********8785 |
044337 |
07/01/15 |
| BEGNAUD, JAMEY |
R0-60408 |
1 |
51.94 |
4690********9763 |
092687 |
07/01/15 |
| BERNARD, PAULA |
R0-45176 |
1 |
54.49 |
5466********1974 |
04099Z |
07/01/15 |
| BIESSENBERGER, BRANDON |
R0-46383 |
1 |
19.20 |
4060********9713 |
034307 |
07/01/15 |
| BOREL, BRAD |
R0-45662 |
1 |
69.06 |
4690********2921 |
092691 |
07/01/15 |
| BROUSSARD, ADAM |
R0-45803 |
1 |
68.51 |
4147********8037 |
00627C |
07/01/15 |
| BROUSSARD, ARMAND |
R0-45494 |
1 |
66.30 |
5151********1754 |
002112 |
07/01/15 |
| BROUSSARD, KELLIE |
R0-47100 |
1 |
51.94 |
4018********4067 |
00614G |
07/01/15 |
| BURTS, DONNIE |
R0-47259 |
1 |
69.06 |
4690********5392 |
092697 |
07/01/15 |
| CAMBRE, SANDRA |
R0-63653 |
1 |
51.94 |
4147********4956 |
09330D |
07/01/15 |
| CAMBRE, SANDRA-PT |
R0-PT-63653 |
1 |
240.00 |
4147********4956 |
09326D |
07/01/15 |
| CARLTON, CHRISTINE |
R0-47223 |
1 |
52.49 |
4457********7036 |
308051 |
07/01/15 |
| CARRIERE, JENNIFER |
R0-PT-45955 |
1 |
280.00 |
4690********9348 |
092696 |
07/01/15 |
| CART, CRYSTAL |
R0-63655 |
1 |
52.49 |
5147********3154 |
497224 |
07/01/15 |
| CHRISTIE, DAVID |
R0-45722 |
1 |
49.73 |
5538********1763 |
098898 |
07/01/15 |
| CLARK, FLOYD MIKE |
R0-45246 |
1 |
51.94 |
4690********8032 |
092694 |
07/01/15 |
| CLARKE, MEGAN |
R0-PT-45886 |
1 |
120.00 |
4435********6771 |
305182 |
07/01/15 |
| CLOWERS, ROBERT |
R0-45200 |
1 |
80.11 |
5490********8693 |
03421Z |
07/01/15 |
| COCO, DWAYNE |
R0-PT-45675 |
1 |
320.00 |
4147********5870 |
09323D |
07/01/15 |
| COCO, MEGHAN |
R0-60483 |
1 |
53.44 |
5455********4405 |
497225 |
07/01/15 |
| COCO, MEGHAN |
R0-PT-60483 |
1 |
100.00 |
5455********4405 |
497701 |
07/01/15 |
| COLEMAN, CHRISTINA |
R0-45726 |
1 |
78.26 |
4060********1659 |
044307 |
07/01/15 |
| COLOMB, CLAY |
R0-45402 |
1 |
87.41 |
4419********5359 |
034302 |
07/01/15 |
| DELCAMBRE, HELEN |
R0-60478 |
1 |
6.25 |
4419********5379 |
536739 |
07/01/15 |
| DELOACH, ARELI |
R0-PT-45650 |
1 |
123.00 |
5490********2136 |
06124B |
07/01/15 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
69.06 |
5147********9900 |
497236 |
07/01/15 |
| DUPONT, JOHN |
R0-47291 |
1 |
27.63 |
4690********4806 |
092690 |
07/01/15 |
| FALCON, KAMERON |
R0-47284 |
1 |
50.12 |
4270********6689 |
064353 |
07/01/15 |
| FONTENOT, BETH-PT |
R0-PT-47167 |
1 |
240.00 |
4060********1570 |
034307 |
07/01/15 |
| FONTENOT, TOBIE-PT |
R0-PT-46921 |
1 |
120.00 |
5538********9998 |
098899 |
07/01/15 |
| FURMAN, SARA |
R0-60430 |
1 |
56.99 |
4867********4911 |
034307 |
07/01/15 |
| GASPAR, JASON |
R0-45109 |
1 |
73.70 |
4347********1019 |
044307 |
07/01/15 |
| GAUTREAUX, DENA |
R0-PT-47096 |
1 |
420.00 |
4060********7742 |
044307 |
07/01/15 |
| GUIDRY, RUTH |
R0-47149 |
1 |
27.63 |
4147********2120 |
00632C |
07/01/15 |
| HARTWELL, MELISSA |
R0-47156 |
1 |
20.00 |
4100********4655 |
09318B |
07/01/15 |
| HAYES, LAUREN |
R0-47033 |
1 |
15.00 |
5147********7438 |
497693 |
07/01/15 |
| HEBERT, CARRIE-PT |
R0-PT-45696 |
1 |
160.00 |
5465********7542 |
H80417 |
07/01/15 |
| HEBERT, HOLLY-PT |
R0-PT2-45847 |
1 |
240.00 |
5480********0317 |
497230 |
07/01/15 |
| HEBERT, RYAN |
R0-30932 |
1 |
15.00 |
4435********9668 |
385182 |
07/01/15 |
| HEPTINSTALL, RAY |
R0-47342 |
1 |
52.49 |
4093********1156 |
048009 |
07/01/15 |
| HOLLAND, MELISSA |
R0-45859 |
1 |
68.51 |
5455********1386 |
497700 |
07/01/15 |
| HURD, TERRY |
R0-63436 |
1 |
51.94 |
4690********4826 |
092692 |
07/01/15 |
| HUTCHINSON, DANNY |
R0-63438 |
1 |
101.19 |
3717*******2022 |
196331 |
07/01/15 |
| JONES, JOLINE |
R0-47269 |
1 |
40.89 |
4347********7749 |
034307 |
07/01/15 |
| JONSON, GRANT |
R0-47381 |
1 |
0.01 |
4313********5638 |
03397C |
07/01/15 |
| KIZZIAR, STEPHANIE |
R0-45851 |
1 |
52.49 |
4266********1270 |
00622B |
07/01/15 |
| LATOUR, BRITON |
R0-45042 |
1 |
69.06 |
4347********6264 |
044307 |
07/01/15 |
| LEE, ALISHA |
R0-46338 |
1 |
1.50 |
5455********4247 |
497226 |
07/01/15 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
76.71 |
4355********8435 |
131073 |
07/01/15 |
| LITTELL, TRISTA |
R0-60435 |
1 |
69.06 |
4266********1428 |
00629C |
07/01/15 |
| LYONS, JOY |
R0-63580 |
1 |
32.70 |
4099********3104 |
09301C |
07/01/15 |
| MCGEHEE, WENDY |
R0-45989 |
1 |
51.94 |
4099********7427 |
09300C |
07/01/15 |
| MELANCON, CHAYSE |
R0-47143 |
1 |
27.63 |
4355********7830 |
132152 |
07/01/15 |
| MOODY, KENT |
R0-47217 |
1 |
40.90 |
5332********3922 |
I5LU8T |
07/01/15 |
| MORGAN, PAPPY |
R0-63575 |
1 |
44.14 |
4690********0795 |
092699 |
07/01/15 |
| MORVANT, JOHN |
R0-63571 |
1 |
61.64 |
4690********3811 |
092720 |
07/01/15 |
| NELSON, DWIGHT |
R0-45882 |
1 |
51.94 |
4147********0597 |
601034 |
07/01/15 |
| NUGENT, MILLICENT-PT |
R0-PT2-45006 |
1 |
120.00 |
4060********2042 |
034307 |
07/01/15 |
| PARTIMBENE, LAURENT |
R0-46189 |
1 |
52.49 |
4264********0972 |
06013D |
07/01/15 |
| PIERSON, DEBRA |
R0-PT22482 |
1 |
300.00 |
4032********1096 |
02261C |
07/01/15 |
| POIRRIER, LISA |
R0-47097 |
1 |
26.24 |
5107********0156 |
098882 |
07/01/15 |
| RADU, BYRON |
R0-63560 |
1 |
68.51 |
4270********1301 |
064354 |
07/01/15 |
| RANSONET, MANDY |
R0-45821 |
1 |
85.64 |
5107********2568 |
098888 |
07/01/15 |
| REAUX, SHAWN |
R0-45887 |
1 |
5.25 |
4690********6348 |
092698 |
07/01/15 |
| REED, KATIE KIM-PT |
R0-PT-46418 |
1 |
180.00 |
5424********1495 |
84135B |
07/01/15 |
| REYNALDO, REYES |
R0-47285 |
1 |
27.63 |
4737********0173 |
126015 |
07/01/15 |
| RICHAUD, JAIME-PT |
R0-PT-JAMIER |
1 |
240.00 |
3715*******2004 |
186433 |
07/01/15 |
| RILEY, ANDRELL |
R0-47286 |
1 |
27.63 |
4060********5800 |
044307 |
07/01/15 |
| ROMERO, BLAKE-PT |
R0-PT-45985 |
1 |
240.00 |
4388********3381 |
00621C |
07/01/15 |
| SELLERS, BRYAN |
R0-63657 |
1 |
16.00 |
4060********3005 |
044307 |
07/01/15 |
| SMITH, TORRIE |
R0-PT-47241 |
1 |
320.00 |
4060********5976 |
044307 |
07/01/15 |
| SNODGRASS, CHARLIE |
R0-63523 |
1 |
51.94 |
4488********3851 |
310879 |
07/01/15 |
| SONNIER, LARRY |
R0-46243 |
1 |
75.06 |
4419********1438 |
400240 |
07/01/15 |
| SWIFT, DIANA |
R0-31050 |
1 |
27.63 |
5455********7376 |
497229 |
07/01/15 |
| THERIOT, CHELSEA-PT |
R0-PT-47075 |
1 |
120.00 |
4690********5305 |
092695 |
07/01/15 |
| TRAHAN, ERIN |
R0-63533 |
1 |
51.94 |
4690********6098 |
092688 |
07/01/15 |
| WEST, MARIA |
R0-45155 |
1 |
68.51 |
5147********6439 |
497231 |
07/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
661.19 |
| 21 |
MasterCard |
1682.55 |
| 56 |
Visa |
5092.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7436.13 |