Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCENEAUX, BONNIE |
R0-PT20807 |
1 |
320.00 |
4690********0620 |
622569 |
08/01/15 |
| BAILEY, CINDY |
R0-63634 |
1 |
59.00 |
3717*******1001 |
184298 |
08/01/15 |
| BAILEY, CINDY - PT |
R0-PT-63634 |
1 |
320.00 |
3717*******1001 |
100260 |
08/01/15 |
| BEACOM, BRUCE |
R0-60482 |
1 |
58.23 |
4011********8785 |
060001 |
08/01/15 |
| BEGNAUD, JAMEY |
R0-60408 |
1 |
51.94 |
4690********9763 |
622564 |
08/01/15 |
| BELL, JESSICA-PT |
R0-PT-45585 |
1 |
240.00 |
4419********3076 |
109506 |
08/01/15 |
| BERNARD, PAULA |
R0-45176 |
1 |
61.99 |
5466********1974 |
07940Z |
08/01/15 |
| BEVERLY, CHRISTY-PT |
R0-PT-47086 |
1 |
240.00 |
4744********3182 |
165392 |
08/01/15 |
| BIESSENBERGER, BRANDON |
R0-46383 |
1 |
3.50 |
4060********9713 |
095908 |
08/01/15 |
| BOREL, BRAD |
R0-45662 |
1 |
82.06 |
4690********2921 |
622563 |
08/01/15 |
| BROUSSARD, ADAM |
R0-45803 |
1 |
68.51 |
4147********8037 |
08769C |
08/01/15 |
| BROUSSARD, ARMAND |
R0-45494 |
1 |
66.30 |
5151********1754 |
003299 |
08/01/15 |
| BROUSSARD, KELLIE |
R0-47100 |
1 |
51.94 |
4018********4067 |
08764G |
08/01/15 |
| BURTS, DONNIE |
R0-47259 |
1 |
69.06 |
4690********5392 |
622565 |
08/01/15 |
| CAMBRE, SANDRA |
R0-63653 |
1 |
51.94 |
4147********4956 |
07091D |
08/01/15 |
| CAMBRE, SANDRA-PT |
R0-PT-63653 |
1 |
240.00 |
4147********4956 |
07083D |
08/01/15 |
| CARLTON, CHRISTINE |
R0-47223 |
1 |
52.32 |
4457********7036 |
097817 |
08/01/15 |
| CARRIERE, JENNIFER |
R0-PT-45955 |
1 |
281.50 |
4690********9348 |
622572 |
08/01/15 |
| CART, CRYSTAL |
R0-63655 |
1 |
52.49 |
5147********3154 |
860659 |
08/01/15 |
| CARUSSO, RACHAEL-PT |
R0-PT-47261 |
1 |
140.00 |
5151********0100 |
003297 |
08/01/15 |
| CLARK, FLOYD MIKE |
R0-45246 |
1 |
51.94 |
4690********8032 |
622570 |
08/01/15 |
| CLARKE, MEGAN |
R0-PT-45886 |
1 |
120.00 |
4435********6771 |
465213 |
08/01/15 |
| CLOWERS, ROBERT |
R0-45200 |
1 |
80.11 |
5490********8693 |
03018Z |
08/01/15 |
| COCO, DWAYNE |
R0-PT-45675 |
1 |
320.00 |
4147********5870 |
07094D |
08/01/15 |
| COCO, MEGHAN |
R0-60483 |
1 |
51.94 |
5455********4405 |
871144 |
08/01/15 |
| COCO, MEGHAN |
R0-PT-60483 |
1 |
100.00 |
5455********4405 |
871139 |
08/01/15 |
| COLEMAN, CHRISTINA |
R0-45726 |
1 |
68.51 |
4060********1659 |
085908 |
08/01/15 |
| DELOACH, ARELI |
R0-PT-45650 |
1 |
120.00 |
5490********2136 |
01508B |
08/01/15 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
69.06 |
5147********9900 |
871141 |
08/01/15 |
| DUPONT, JOHN |
R0-47291 |
1 |
27.63 |
4690********4806 |
622573 |
08/01/15 |
| FALCON, KAMERON |
R0-47284 |
1 |
52.49 |
4270********6689 |
075958 |
08/01/15 |
| FONTENOT, BETH-PT |
R0-PT-47167 |
1 |
240.00 |
4060********1570 |
095908 |
08/01/15 |
| FURMAN, SARA |
R0-60430 |
1 |
69.24 |
4867********4911 |
085908 |
08/01/15 |
| GASPAR, JASON |
R0-45109 |
1 |
76.70 |
4347********1019 |
085908 |
08/01/15 |
| GAUTREAUX, DENA |
R0-PT-47096 |
1 |
420.00 |
4060********7742 |
085908 |
08/01/15 |
| GUIDRY, RUTH |
R0-47149 |
1 |
27.63 |
4147********2120 |
08773C |
08/01/15 |
| HARTWELL, MELISSA |
R0-47156 |
1 |
20.00 |
4100********4655 |
07073B |
08/01/15 |
| HAYES, LAUREN |
R0-47033 |
1 |
15.00 |
5147********7438 |
871138 |
08/01/15 |
| HEBERT, CARRIE-PT |
R0-PT-45696 |
1 |
160.00 |
5465********7542 |
H92022 |
08/01/15 |
| HEBERT, HOLLY-PT |
R0-PT2-45847 |
1 |
240.00 |
5480********0317 |
871135 |
08/01/15 |
| HEBERT, RYAN |
R0-30932 |
1 |
15.00 |
4435********9668 |
465213 |
08/01/15 |
| HEPTINSTALL, RAY |
R0-47342 |
1 |
60.44 |
4093********1156 |
064832 |
08/01/15 |
| HURD, TERRY |
R0-63436 |
1 |
51.94 |
4690********4826 |
622561 |
08/01/15 |
| HUTCHINSON, DANNY |
R0-63438 |
1 |
88.79 |
3717*******2022 |
100816 |
08/01/15 |
| JONES, JOLINE |
R0-47269 |
1 |
40.89 |
4347********7749 |
085908 |
08/01/15 |
| KIZZIAR, STEPHANIE |
R0-45851 |
1 |
52.49 |
4266********1270 |
08762B |
08/01/15 |
| LABAUVE, DUDLEY |
R0-47572 |
1 |
4.50 |
5455********9882 |
871136 |
08/01/15 |
| LATOUR, BRITON |
R0-45042 |
1 |
69.06 |
4347********6264 |
095908 |
08/01/15 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
91.51 |
4355********8435 |
167108 |
08/01/15 |
| LITTELL, TRISTA |
R0-60435 |
1 |
69.06 |
4266********1428 |
08774C |
08/01/15 |
| LYONS, JOY |
R0-63580 |
1 |
27.00 |
4099********3104 |
07091C |
08/01/15 |
| MCGEHEE, WENDY |
R0-45989 |
1 |
51.94 |
4099********7427 |
07071C |
08/01/15 |
| MELANCON, CHAYSE |
R0-47143 |
1 |
27.63 |
4355********7830 |
109026 |
08/01/15 |
| MOODY, KENT |
R0-47217 |
1 |
40.89 |
5332********3922 |
O11UO7 |
08/01/15 |
| MORGAN, PAPPY |
R0-63575 |
1 |
47.14 |
4690********0795 |
622566 |
08/01/15 |
| MORVANT, JOHN |
R0-63571 |
1 |
92.94 |
4690********3811 |
622571 |
08/01/15 |
| NELSON, DWIGHT |
R0-45882 |
1 |
51.94 |
4147********0597 |
701095 |
08/01/15 |
| NUGENT, MILLICENT-PT |
R0-PT2-45006 |
1 |
120.00 |
4060********2042 |
085908 |
08/01/15 |
| PARTIMBENE, LAURENT |
R0-46189 |
1 |
52.49 |
4264********0972 |
03702D |
08/01/15 |
| PIERSON, DEBRA |
R0-PT22482 |
1 |
300.00 |
4032********1096 |
08785C |
08/01/15 |
| POIRRIER, LISA |
R0-47097 |
1 |
52.49 |
5107********0156 |
077709 |
08/01/15 |
| RANKIN, MISSY |
R0-PT-45841 |
1 |
120.00 |
4060********0865 |
085908 |
08/01/15 |
| RANSONET, MANDY |
R0-45821 |
1 |
85.64 |
5107********2568 |
077705 |
08/01/15 |
| REED, KATIE KIM-PT |
R0-PT-46418 |
1 |
180.00 |
5424********1495 |
60686B |
08/01/15 |
| REYNALDO, REYES |
R0-47285 |
1 |
27.63 |
4737********0173 |
861541 |
08/01/15 |
| RICHAUD, JAIME-PT |
R0-PT-JAMIER |
1 |
240.00 |
3715*******2004 |
147935 |
08/01/15 |
| RILEY, ANDRELL |
R0-47286 |
1 |
27.63 |
4060********5800 |
085908 |
08/01/15 |
| ROMERO, BLAKE-PT |
R0-PT-45985 |
1 |
240.00 |
4388********3381 |
08772C |
08/01/15 |
| ROMERO, GABRIELLE-PT |
R0-PT2-45846 |
1 |
120.00 |
5147********2318 |
871147 |
08/01/15 |
| SMITH, CAITLIN |
R0-47392 |
1 |
3.00 |
4435********6182 |
585213 |
08/01/15 |
| SMITH, TORRIE |
R0-PT-47241 |
1 |
320.00 |
4060********5976 |
085908 |
08/01/15 |
| SNODGRASS, CHARLIE |
R0-63523 |
1 |
51.94 |
4488********3851 |
111422 |
08/01/15 |
| SONNIER, LARRY |
R0-46243 |
1 |
69.06 |
4419********1438 |
923248 |
08/01/15 |
| SWIFT, DIANA |
R0-31050 |
1 |
27.63 |
5455********7376 |
860660 |
08/01/15 |
| THERIOT, CHELSEA-PT |
R0-PT-47075 |
1 |
120.00 |
4690********5305 |
622562 |
08/01/15 |
| TRAHAN, ERIN |
R0-63533 |
1 |
51.94 |
4690********6098 |
622568 |
08/01/15 |
| WEST, MARIA |
R0-45155 |
1 |
68.51 |
5147********6439 |
871146 |
08/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
707.79 |
| 20 |
MasterCard |
1736.55 |
| 53 |
Visa |
5557.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8002.15 |