Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGUELLO, FRANCISCO |
R0-47421 |
1 |
66.41 |
4081********3368 |
028319 |
10/01/15 |
| BAILEY, CINDY |
R0-63634 |
1 |
1.50 |
3717*******1001 |
194099 |
10/01/15 |
| BAILEY, CINDY - PT |
R0-PT-63634 |
1 |
320.00 |
3717*******1001 |
167256 |
10/01/15 |
| BEACOM, BRUCE |
R0-60482 |
1 |
63.73 |
4011********8785 |
055202 |
10/01/15 |
| BEGNAUD, JAMEY |
R0-60408 |
1 |
51.94 |
4690********9763 |
446874 |
10/01/15 |
| BERNARD, PAULA |
R0-45176 |
1 |
66.49 |
5466********1974 |
02052Z |
10/01/15 |
| BEVERLY, CHRISTY-PT |
R0-PT-47086 |
1 |
240.00 |
4744********3182 |
135918 |
10/01/15 |
| BONVILLIAN, MATHEW |
R0-47532 |
1 |
27.63 |
4050********7038 |
04765C |
10/01/15 |
| BOUDREAUX, KRISTIE-PT |
R0-PT-62311 |
1 |
240.00 |
4011********2053 |
055159 |
10/01/15 |
| BRAZILL, CRISSY-PT |
R0-PT-46212 |
1 |
100.00 |
4060********1445 |
085108 |
10/01/15 |
| BROUSSARD, ADAM |
R0-45803 |
1 |
90.51 |
4147********8037 |
04737C |
10/01/15 |
| BROUSSARD, ALICE |
R0-47500 |
1 |
27.63 |
3717*******3013 |
159107 |
10/01/15 |
| BROUSSARD, KELLIE |
R0-47100 |
1 |
51.94 |
4018********4067 |
04761G |
10/01/15 |
| BURTS, DONNIE |
R0-47259 |
1 |
69.06 |
4690********5392 |
446870 |
10/01/15 |
| CAMBRE, SANDRA |
R0-63653 |
1 |
51.94 |
4147********4956 |
04794D |
10/01/15 |
| CAMPBELL, MEGHAN |
R0-PT-47468 |
1 |
320.00 |
5178********3732 |
04794B |
10/01/15 |
| CARLTON, CHRISTINE |
R0-47223 |
1 |
52.49 |
4457********7036 |
089267 |
10/01/15 |
| CARRIERE, JENNIFER |
R0-PT-45955 |
1 |
280.00 |
4690********9348 |
446868 |
10/01/15 |
| CARUSSO, RACHAEL-PT |
R0-PT-47261 |
1 |
140.00 |
5151********0100 |
002831 |
10/01/15 |
| CLARK, FLOYD MIKE |
R0-45246 |
1 |
51.94 |
4690********8032 |
446873 |
10/01/15 |
| CLARKE, MEGAN-PT |
R0-PT-45886 |
1 |
120.00 |
4435********6771 |
585274 |
10/01/15 |
| CLOWERS, ROBERT |
R0-45200 |
1 |
80.11 |
5490********8693 |
01859Z |
10/01/15 |
| COCO, DWAYNE |
R0-PT-45675 |
1 |
320.00 |
4147********5870 |
04783D |
10/01/15 |
| COCO, MEGHAN |
R0-60483 |
1 |
55.69 |
5455********4405 |
162900 |
10/01/15 |
| COCO, MEGHAN |
R0-PT-60483 |
1 |
100.00 |
5455********4405 |
164614 |
10/01/15 |
| COLEMAN, CHRISTINA |
R0-45726 |
1 |
68.51 |
4060********1659 |
095108 |
10/01/15 |
| CRAIN, HEATHER |
R0-47307 |
1 |
52.49 |
4488********0170 |
286917 |
10/01/15 |
| DELCAMBRE, HELEN |
R0-60478 |
1 |
5.50 |
4419********5379 |
079835 |
10/01/15 |
| DESHOTEL, MANDY-PT |
R0-PT-46935 |
1 |
120.00 |
4271********2461 |
113106 |
10/01/15 |
| DESHOTELS, CRYSTAL-PT |
R0-PT-47101 |
1 |
100.00 |
4479********9604 |
001570 |
10/01/15 |
| DIODONET, ISAIAH |
R0-47470 |
1 |
27.62 |
6011********0863 |
00122R |
10/01/15 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
69.06 |
5147********9900 |
162897 |
10/01/15 |
| DUPONT, JOHN |
R0-47547 |
1 |
27.63 |
4690********4806 |
446867 |
10/01/15 |
| DUPUIS, ETHEN |
R0-47523 |
1 |
53.53 |
4266********2619 |
04753C |
10/01/15 |
| FALCON, KAMERON |
R0-47284 |
1 |
52.49 |
4270********6689 |
075158 |
10/01/15 |
| FONTENOT, BETH-PT |
R0-PT-47167 |
1 |
240.00 |
4060********1570 |
085108 |
10/01/15 |
| FURMAN, SARA |
R0-60430 |
1 |
96.98 |
4060********9684 |
085108 |
10/01/15 |
| GASPAR, JASON |
R0-45109 |
1 |
84.20 |
4347********1019 |
085108 |
10/01/15 |
| GASPARD, LINDSEY-PT |
R0-PT-47522 |
1 |
320.00 |
4300********7703 |
001242 |
10/01/15 |
| GODDARD, JAIME |
R0-47467 |
1 |
27.63 |
4266********2375 |
04744B |
10/01/15 |
| GUIDRY, RUTH |
R0-47149 |
1 |
27.63 |
4147********2120 |
04742C |
10/01/15 |
| HARTWELL, MELISSA |
R0-47156 |
1 |
20.00 |
4100********4655 |
04768B |
10/01/15 |
| HAYES, LAUREN |
R0-47033 |
1 |
15.00 |
5147********7438 |
164616 |
10/01/15 |
| HEBERT, HOLLY-PT |
R0-PT2-45847 |
1 |
240.00 |
5480********0317 |
162908 |
10/01/15 |
| HEBERT, RYAN |
R0-30932 |
1 |
16.50 |
4435********9668 |
585274 |
10/01/15 |
| HURD, TERRY |
R0-63436 |
1 |
51.94 |
4690********4826 |
446910 |
10/01/15 |
| HUTCHINSON, DANNY |
R0-63438 |
1 |
90.84 |
3717*******2022 |
154155 |
10/01/15 |
| JONES, ALEXIS |
R0-47403 |
1 |
0.01 |
4736********2570 |
095108 |
10/01/15 |
| JONES, JOLINE |
R0-47269 |
1 |
40.89 |
4347********7749 |
085208 |
10/01/15 |
| KINCHEN, ANNETTE-PT |
R0-PT-35582 |
1 |
240.00 |
4309********7724 |
436498 |
10/01/15 |
| KIZZIAR, STEPHANIE |
R0-45851 |
1 |
52.49 |
4266********1270 |
04771B |
10/01/15 |
| LABAUVE, DUDLEY |
R0-47572 |
1 |
26.50 |
5455********9882 |
162901 |
10/01/15 |
| LATOUR, BRITON |
R0-45042 |
1 |
69.06 |
4347********6264 |
085108 |
10/01/15 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
79.71 |
4355********8435 |
113081 |
10/01/15 |
| LITTELL, TRISTA |
R0-60435 |
1 |
69.06 |
4266********1428 |
04765C |
10/01/15 |
| LYONS, JOY |
R0-63580 |
1 |
30.50 |
4099********3104 |
06569C |
10/01/15 |
| MAY, KELSEY-PT2 |
R0-PT2-46345 |
1 |
100.00 |
4147********5037 |
06000D |
10/01/15 |
| MELANCON, CHAYSE |
R0-47143 |
1 |
27.63 |
4355********7830 |
113084 |
10/01/15 |
| MILLER, BRANDI-PT |
R0-PT-2-45959 |
1 |
240.00 |
4003********7158 |
06574B |
10/01/15 |
| MOODY, KENT |
R0-47217 |
1 |
40.89 |
5332********3922 |
IAV3QH |
10/01/15 |
| MORGAN, PAPPY |
R0-63575 |
1 |
44.14 |
4690********0795 |
446871 |
10/01/15 |
| MORVANT, JOHN |
R0-63571 |
1 |
51.94 |
4690********3811 |
446875 |
10/01/15 |
| NELSON, DWIGHT |
R0-45882 |
1 |
51.94 |
4147********0597 |
701025 |
10/01/15 |
| NUGENT, MILLICENT-PT |
R0-PT2-45006 |
1 |
120.00 |
4060********2042 |
085108 |
10/01/15 |
| PARTIMBENE, LAURENT |
R0-46189 |
1 |
52.49 |
4264********0972 |
03109D |
10/01/15 |
| PIERSON, DEBRA |
R0-PT22482 |
1 |
300.00 |
4032********1096 |
04765C |
10/01/15 |
| POIRRIER, LISA |
R0-47097 |
1 |
52.49 |
5107********0156 |
029354 |
10/01/15 |
| RANKIN, MISSY |
R0-PT-45841 |
1 |
120.00 |
4060********0865 |
095108 |
10/01/15 |
| RANSONET, MANDY |
R0-45821 |
1 |
85.64 |
5107********2568 |
029372 |
10/01/15 |
| REYNALDO, REYES |
R0-47285 |
1 |
27.63 |
4737********0173 |
973761 |
10/01/15 |
| RICHAUD, JAIME-PT |
R0-PT-JAMIER |
1 |
240.00 |
3715*******2004 |
100007 |
10/01/15 |
| ROMERO, GABRIELLE-PT |
R0-PT2-45846 |
1 |
240.00 |
5147********2318 |
164618 |
10/01/15 |
| SHATLOCK, MARY |
R0-PT-47039 |
1 |
200.00 |
4419********6219 |
411333 |
10/01/15 |
| SMITH, CAITLIN |
R0-47392 |
1 |
12.00 |
4435********6182 |
385274 |
10/01/15 |
| SMITH, TORRIE |
R0-PT-47241 |
1 |
320.00 |
4060********5976 |
085108 |
10/01/15 |
| SNODGRASS, CHARLIE |
R0-63523 |
1 |
51.94 |
4488********3851 |
389963 |
10/01/15 |
| SWIFT, DIANA |
R0-31050 |
1 |
27.63 |
5147********5478 |
164622 |
10/01/15 |
| THERIOT, CHELSEA-PT |
R0-PT-47075 |
1 |
240.00 |
4690********5305 |
446869 |
10/01/15 |
| TRAHAN, ERIN |
R0-63533 |
1 |
51.94 |
4690********6098 |
446877 |
10/01/15 |
| VENABLE, AMANDA JO |
R0-47492 |
1 |
89.06 |
4690********2402 |
446872 |
10/01/15 |
| WEST, MARIA |
R0-45155 |
1 |
68.51 |
5147********6439 |
162903 |
10/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
679.97 |
| 16 |
MasterCard |
1628.01 |
| 59 |
Visa |
5925.05 |
| 1 |
Discover |
27.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8260.65 |