Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCENEAUX, BONNIE |
R0-PT20807 |
1 |
320.00 |
4690********0620 |
086526 |
09/01/15 |
| BAILEY, CINDY - PT |
R0-PT-63634 |
1 |
320.00 |
3717*******1001 |
119735 |
09/01/15 |
| BEACOM, BRUCE |
R0-60482 |
1 |
70.23 |
4011********8785 |
045055 |
09/01/15 |
| BEGNAUD, JAMEY |
R0-60408 |
1 |
51.94 |
4690********9763 |
086527 |
09/01/15 |
| BERNARD, PAULA |
R0-45176 |
1 |
56.49 |
5466********1974 |
09199Z |
09/01/15 |
| BEVERLY, CHRISTY-PT |
R0-PT-47086 |
1 |
240.00 |
4744********3182 |
155208 |
09/01/15 |
| BONVILLIAN, MATHEW |
R0-47532 |
1 |
27.61 |
4050********7038 |
01542C |
09/01/15 |
| BOREL, BRAD |
R0-45662 |
1 |
73.06 |
4690********2921 |
086535 |
09/01/15 |
| BROUSSARD, ADAM |
R0-45803 |
1 |
68.51 |
4147********8037 |
01538C |
09/01/15 |
| BROUSSARD, ALICE |
R0-47500 |
1 |
27.63 |
3717*******3013 |
101196 |
09/01/15 |
| BURTS, DONNIE |
R0-47259 |
1 |
69.06 |
4690********5392 |
086531 |
09/01/15 |
| CAMBRE, SANDRA |
R0-63653 |
1 |
51.94 |
4147********4956 |
01551D |
09/01/15 |
| CAMBRE, SANDRA-PT |
R0-PT-63653 |
1 |
240.00 |
4147********4956 |
01552D |
09/01/15 |
| CARLTON, CHRISTINE |
R0-47223 |
1 |
52.49 |
4457********7036 |
052779 |
09/01/15 |
| CARRIERE, JENNIFER |
R0-PT-45955 |
1 |
280.00 |
4690********9348 |
086537 |
09/01/15 |
| CART, CRYSTAL |
R0-63655 |
1 |
52.49 |
5147********3154 |
774079 |
09/01/15 |
| CARUSSO, RACHAEL-PT |
R0-PT-47261 |
1 |
140.00 |
5151********0100 |
001867 |
09/01/15 |
| CLARK, FLOYD MIKE |
R0-45246 |
1 |
51.94 |
4690********8032 |
086534 |
09/01/15 |
| CLARKE, MEGAN-PT |
R0-PT-45886 |
1 |
120.00 |
4435********6771 |
465244 |
09/01/15 |
| CLOWERS, ROBERT |
R0-45200 |
1 |
80.11 |
5490********8693 |
03065Z |
09/01/15 |
| COCO, DWAYNE |
R0-PT-45675 |
1 |
320.00 |
4147********5870 |
01547D |
09/01/15 |
| COCO, MEGHAN |
R0-60483 |
1 |
53.44 |
5455********4405 |
772477 |
09/01/15 |
| COCO, MEGHAN |
R0-PT-60483 |
1 |
100.00 |
5455********4405 |
772482 |
09/01/15 |
| COLEMAN, CHRISTINA |
R0-45726 |
1 |
68.51 |
4060********1659 |
015007 |
09/01/15 |
| CRAIN, HEATHER |
R0-47307 |
1 |
52.49 |
4488********0170 |
399554 |
09/01/15 |
| DELCAMBRE, HELEN |
R0-60478 |
1 |
5.50 |
4419********5379 |
029732 |
09/01/15 |
| DELOACH, ARELI |
R0-PT-45650 |
1 |
120.00 |
5490********2136 |
01008B |
09/01/15 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
69.06 |
5147********9900 |
772486 |
09/01/15 |
| DUPONT, JOHN |
R0-47547 |
1 |
27.63 |
4690********4806 |
086536 |
09/01/15 |
| DUPUIS, ETHEN |
R0-47523 |
1 |
27.64 |
4266********2619 |
01540C |
09/01/15 |
| FALCON, KAMERON |
R0-47284 |
1 |
52.49 |
4270********6689 |
065051 |
09/01/15 |
| FONTENOT, BETH-PT |
R0-PT-47167 |
1 |
240.00 |
4060********1570 |
015007 |
09/01/15 |
| FURMAN, SARA |
R0-60430 |
1 |
86.99 |
4867********4911 |
015007 |
09/01/15 |
| GASPAR, JASON |
R0-45109 |
1 |
73.70 |
4347********1019 |
005007 |
09/01/15 |
| GASPARD, LINDSEY-PT |
R0-PT-47522 |
1 |
160.00 |
4300********7703 |
001082 |
09/01/15 |
| GAUTREAUX, DENA |
R0-PT-47096 |
1 |
420.00 |
4060********7742 |
025007 |
09/01/15 |
| GUIDRY, RUTH |
R0-47149 |
1 |
27.63 |
4147********2120 |
01530C |
09/01/15 |
| HARTWELL, MELISSA |
R0-47156 |
1 |
20.00 |
4100********4655 |
01567B |
09/01/15 |
| HAYES, LAUREN |
R0-47033 |
1 |
15.00 |
5147********7438 |
772485 |
09/01/15 |
| HEBERT, CARRIE-PT |
R0-PT-45696 |
1 |
160.00 |
5465********7542 |
H81115 |
09/01/15 |
| HEBERT, HOLLY-PT |
R0-PT2-45847 |
1 |
240.00 |
5480********0317 |
772478 |
09/01/15 |
| HEBERT, RYAN |
R0-30932 |
1 |
15.00 |
4435********9668 |
305244 |
09/01/15 |
| HEPTINSTALL, RAY |
R0-47510 |
1 |
83.54 |
4093********1156 |
059448 |
09/01/15 |
| HURD, TERRY |
R0-63436 |
1 |
51.94 |
4690********4826 |
086538 |
09/01/15 |
| HUTCHINSON, DANNY |
R0-63438 |
1 |
98.09 |
3717*******2022 |
122462 |
09/01/15 |
| JONES, JOLINE |
R0-47269 |
1 |
40.89 |
4347********7749 |
015007 |
09/01/15 |
| KINCHEN, ANNETTE-PT |
R0-PT-35582 |
1 |
240.00 |
4309********7724 |
492071 |
09/01/15 |
| KIZZIAR, STEPHANIE |
R0-45851 |
1 |
52.49 |
4266********1270 |
01543B |
09/01/15 |
| LABAUVE, DUDLEY |
R0-47572 |
1 |
5.50 |
5455********9882 |
774086 |
09/01/15 |
| LATOUR, BRITON |
R0-45042 |
1 |
69.06 |
4347********6264 |
015007 |
09/01/15 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
98.01 |
4355********8435 |
081148 |
09/01/15 |
| LITTELL, TRISTA |
R0-60435 |
1 |
69.06 |
4266********1428 |
01545C |
09/01/15 |
| LYONS, JOY |
R0-63580 |
1 |
26.50 |
4099********3104 |
01546C |
09/01/15 |
| MCGEHEE, WENDY |
R0-45989 |
1 |
51.94 |
4099********7427 |
01547C |
09/01/15 |
| MELANCON, CHAYSE |
R0-47143 |
1 |
27.63 |
4355********7830 |
081107 |
09/01/15 |
| MILLER, BRANDI-PT |
R0-PT-2-45959 |
1 |
240.00 |
4003********7158 |
01565B |
09/01/15 |
| MOODY, KENT |
R0-47217 |
1 |
40.89 |
5332********3922 |
CQRQCK |
09/01/15 |
| MORGAN, PAPPY |
R0-63575 |
1 |
44.14 |
4690********0795 |
086532 |
09/01/15 |
| MORVANT, JOHN |
R0-63571 |
1 |
71.64 |
4690********3811 |
086533 |
09/01/15 |
| NELSON, DWIGHT |
R0-45882 |
1 |
51.94 |
4147********0597 |
601005 |
09/01/15 |
| NUGENT, MILLICENT-PT |
R0-PT2-45006 |
1 |
120.00 |
4060********2042 |
015007 |
09/01/15 |
| PARTIMBENE, LAURENT |
R0-46189 |
1 |
52.49 |
4264********0972 |
04179D |
09/01/15 |
| PIERSON, DEBRA |
R0-PT22482 |
1 |
300.00 |
4032********1096 |
01532C |
09/01/15 |
| POIRRIER, LISA |
R0-47097 |
1 |
52.49 |
5107********0156 |
045879 |
09/01/15 |
| RANKIN, MISSY |
R0-PT-45841 |
1 |
120.00 |
4060********0865 |
015007 |
09/01/15 |
| RANSONET, MANDY |
R0-45821 |
1 |
85.64 |
5107********2568 |
045882 |
09/01/15 |
| REYNALDO, REYES |
R0-47285 |
1 |
27.63 |
4737********0173 |
209350 |
09/01/15 |
| RICHAUD, JAIME-PT |
R0-PT-JAMIER |
1 |
240.00 |
3715*******2004 |
127347 |
09/01/15 |
| RILEY, ANDRELL |
R0-47286 |
1 |
27.63 |
4060********5800 |
015007 |
09/01/15 |
| ROMERO, BLAKE-PT |
R0-PT-45985 |
1 |
240.00 |
4388********3381 |
01543C |
09/01/15 |
| ROMERO, GABRIELLE-PT |
R0-PT2-45846 |
1 |
240.00 |
5147********2318 |
774087 |
09/01/15 |
| SMITH, CAITLIN |
R0-47392 |
1 |
3.00 |
4435********6182 |
585244 |
09/01/15 |
| SMITH, TORRIE |
R0-PT-47241 |
1 |
320.00 |
4060********5976 |
015007 |
09/01/15 |
| SNODGRASS, CHARLIE |
R0-63523 |
1 |
51.94 |
4488********3851 |
296423 |
09/01/15 |
| ST. MARTIN, JESSICA-PT |
R0-PT-45834 |
1 |
42.00 |
5178********2057 |
01561Z |
09/01/15 |
| SWIFT, DIANA |
R0-31050 |
1 |
27.63 |
5455********7376 |
774077 |
09/01/15 |
| THERIOT, CHELSEA-PT |
R0-PT-47075 |
1 |
240.00 |
4690********5305 |
086528 |
09/01/15 |
| TRAHAN, ERIN |
R0-63533 |
1 |
51.94 |
4690********6098 |
086530 |
09/01/15 |
| WEST, MARIA |
R0-45155 |
1 |
68.51 |
5147********6439 |
774080 |
09/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
685.72 |
| 19 |
MasterCard |
1649.25 |
| 56 |
Visa |
6087.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8422.74 |