Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCENEAUX, BONNIE |
R0-PT20807 |
1 |
320.00 |
4690********0300 |
984014 |
11/02/15 |
| BABINEAUX, JENNIFER-PT |
R0-PT-46945 |
1 |
320.00 |
4147********6003 |
00570D |
11/02/15 |
| BAILEY, CINDY - PT |
R0-PT-63634 |
1 |
320.00 |
3717*******1001 |
103680 |
11/02/15 |
| BEACOM, BRUCE |
R0-60482 |
1 |
130.23 |
4011********8785 |
050134 |
11/02/15 |
| BEGNAUD, JAMEY |
R0-60408 |
1 |
51.94 |
4690********9763 |
985029 |
11/02/15 |
| BERNARD, PAULA |
R0-45176 |
1 |
52.49 |
5466********1974 |
01757Z |
11/02/15 |
| BEVERLY, CHRISTY-PT |
R0-PT-47086 |
1 |
240.00 |
4744********3182 |
140707 |
11/02/15 |
| BONVILLIAN, MATHEW |
R0-47532 |
1 |
27.63 |
4050********7038 |
00767C |
11/02/15 |
| BOREL, BRAD |
R0-45662 |
1 |
69.06 |
4690********2921 |
985030 |
11/02/15 |
| BOUDREAUX, KRISTIE-PT |
R0-PT-62311 |
1 |
240.00 |
4011********2053 |
052933 |
11/02/15 |
| BRAZILL, CRISSY-PT |
R0-PT-46212 |
1 |
100.00 |
4060********1445 |
090307 |
11/02/15 |
| BROUSSARD, ADAM |
R0-45803 |
1 |
88.51 |
4147********8037 |
00583C |
11/02/15 |
| BROUSSARD, ALICE |
R0-47500 |
1 |
27.63 |
3717*******3013 |
192196 |
11/02/15 |
| BURTS, DONNIE |
R0-47259 |
1 |
69.06 |
4690********5392 |
984082 |
11/02/15 |
| CAMBRE, SANDRA |
R0-63653 |
1 |
51.94 |
4147********4956 |
05937D |
11/02/15 |
| CAMPBELL, MEGHAN |
R0-PT-47468 |
1 |
320.00 |
5178********3732 |
04052B |
11/02/15 |
| CANCIENNE, JEANNE-PT |
R0-PT-46525 |
1 |
240.00 |
3715*******3012 |
121642 |
11/02/15 |
| CARLTON, CHRISTINE |
R0-47223 |
1 |
52.49 |
4457********7036 |
267777 |
11/02/15 |
| CART, CRYSTAL |
R0-63655 |
1 |
52.49 |
5147********1641 |
664003 |
11/02/15 |
| CARUSSO, RACHAEL-PT |
R0-PT-47261 |
1 |
140.00 |
5151********0100 |
002122 |
11/02/15 |
| CHRETIEN-BASS, SHIMEKA |
R0-46092 |
1 |
52.49 |
5147********7728 |
664007 |
11/02/15 |
| CLARK, FLOYD MIKE |
R0-45246 |
1 |
51.94 |
4690********8032 |
984081 |
11/02/15 |
| COCO, DWAYNE-PT |
R0-PT-45675 |
1 |
320.00 |
4147********5870 |
07990D |
11/02/15 |
| COCO, MEGHAN |
R0-60483 |
1 |
53.44 |
5455********4405 |
654517 |
11/02/15 |
| COCO, MEGHAN |
R0-PT-60483 |
1 |
100.00 |
5455********4405 |
664006 |
11/02/15 |
| COLEMAN, CHRISTINA |
R0-45726 |
1 |
68.51 |
4060********1659 |
020807 |
11/02/15 |
| COUSSAN, SIDNEY |
R0-PT-35268 |
1 |
120.00 |
4417********6667 |
04769A |
11/02/15 |
| CRAIN, HEATHER |
R0-47307 |
1 |
52.49 |
4488********0170 |
386877 |
11/02/15 |
| DELCAMBRE, HELEN |
R0-60478 |
1 |
1.50 |
4419********5379 |
797569 |
11/02/15 |
| DESHOTEL, MANDY-PT |
R0-PT-46935 |
1 |
120.00 |
4271********2461 |
094096 |
11/02/15 |
| DESHOTELS, CRYSTAL-PT |
R0-PT-47101 |
1 |
100.00 |
4479********9604 |
002769 |
11/02/15 |
| DIODONET, ISAIAH |
R0-47470 |
1 |
27.63 |
6011********0863 |
00284R |
11/02/15 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
69.06 |
5147********9900 |
653720 |
11/02/15 |
| DUPONT, JOHN |
R0-47547 |
1 |
27.63 |
4690********4806 |
984299 |
11/02/15 |
| DUPUIS, ETHEN |
R0-47523 |
1 |
43.63 |
4266********2619 |
07973C |
11/02/15 |
| FALCON, KAMERON |
R0-47284 |
1 |
52.49 |
4270********6689 |
060109 |
11/02/15 |
| FONTENOT, BETH-PT |
R0-PT-47167 |
1 |
240.00 |
4060********1570 |
020007 |
11/02/15 |
| FRANK, HEIDI-PT |
R0-PT-47117 |
1 |
260.00 |
5455********2274 |
653297 |
11/02/15 |
| FURMAN, SARA |
R0-60430 |
1 |
50.43 |
4060********9684 |
040307 |
11/02/15 |
| GARCES, FRANCISCO |
R0-47421 |
1 |
69.06 |
4081********3368 |
021800 |
11/02/15 |
| GASPAR, JASON |
R0-45109 |
1 |
73.70 |
4347********1019 |
080107 |
11/02/15 |
| GASPARD, LINDSEY-PT |
R0-PT-47522 |
1 |
320.00 |
4300********7703 |
002115 |
11/02/15 |
| GODDARD, JAIME |
R0-47467 |
1 |
27.63 |
4266********2375 |
03704B |
11/02/15 |
| GUIDRY, RUTH |
R0-47149 |
1 |
27.63 |
4147********2120 |
01172C |
11/02/15 |
| HARTWELL, MELISSA |
R0-47156 |
1 |
20.00 |
4100********4655 |
02071B |
11/02/15 |
| HAYES, LAUREN |
R0-47033 |
1 |
15.00 |
5147********7438 |
653338 |
11/02/15 |
| HEBERT, CARRIE-PT |
R0-PT-45696 |
1 |
180.00 |
5465********7542 |
H80995 |
11/02/15 |
| HEBERT, RYAN |
R0-30932 |
1 |
15.00 |
4435********9668 |
465306 |
11/02/15 |
| HURD, TERRY |
R0-63436 |
1 |
51.94 |
4690********4826 |
983986 |
11/02/15 |
| HUTCHINSON, DANNY |
R0-63438 |
1 |
97.09 |
3717*******2022 |
129941 |
11/02/15 |
| JONES, JOLINE |
R0-47269 |
1 |
40.89 |
4347********7749 |
050007 |
11/02/15 |
| KINCHEN, ANNETTE-PT |
R0-PT-35582 |
1 |
240.00 |
4309********7724 |
415999 |
11/02/15 |
| KIZZIAR, STEPHANIE |
R0-45851 |
1 |
52.49 |
4266********1270 |
01177B |
11/02/15 |
| LABAUVE, DUDLEY |
R0-47572 |
1 |
10.00 |
5455********9882 |
653142 |
11/02/15 |
| LANDRINEAU, ELIZABETH |
R0-47418 |
1 |
55.25 |
5147********0146 |
653077 |
11/02/15 |
| LATOUR, BRITON |
R0-45042 |
1 |
69.06 |
4347********6264 |
070007 |
11/02/15 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
79.01 |
4355********8435 |
149088 |
11/02/15 |
| LITTELL, TRISTA |
R0-60435 |
1 |
69.06 |
4266********1428 |
01252C |
11/02/15 |
| LYONS, JOY |
R0-63580 |
1 |
25.00 |
4099********3104 |
09602C |
11/02/15 |
| MAY, KELSEY-PT2 |
R0-PT2-46345 |
1 |
100.00 |
4147********5037 |
09993D |
11/02/15 |
| MELANCON, CHAYSE |
R0-47143 |
1 |
27.63 |
4355********7830 |
094114 |
11/02/15 |
| MILLER, BRANDI-PT |
R0-PT-2-45959 |
1 |
240.00 |
4003********7158 |
06574B |
11/02/15 |
| MONTANA, BRITTANY |
R0-47266 |
1 |
52.49 |
5147********7952 |
654878 |
11/02/15 |
| MOODY, KENT |
R0-47217 |
1 |
40.89 |
5332********3922 |
NQBB4N |
11/02/15 |
| MORGAN, PAPPY |
R0-63575 |
1 |
44.14 |
4690********0795 |
985028 |
11/02/15 |
| MORVANT, JOHN |
R0-63571 |
1 |
61.64 |
4690********3811 |
985031 |
11/02/15 |
| NELSON, DWIGHT |
R0-45882 |
1 |
51.94 |
4147********0597 |
602010 |
11/02/15 |
| PARTIMBENE, LAURENT |
R0-46189 |
1 |
52.49 |
4264********0972 |
08014D |
11/02/15 |
| PIERSON, DEBRA |
R0-PT22482 |
1 |
300.00 |
4032********1096 |
04763C |
11/02/15 |
| POIRRIER, LISA |
R0-47097 |
1 |
122.49 |
5107********0156 |
005511 |
11/02/15 |
| RANKIN, MISSY |
R0-PT-45841 |
1 |
120.00 |
4060********0865 |
000007 |
11/02/15 |
| RANSONET, MANDY |
R0-45821 |
1 |
85.64 |
5107********2568 |
082204 |
11/02/15 |
| REAUX, SHAWN |
R0-45887 |
1 |
2.25 |
4690********3678 |
985026 |
11/02/15 |
| REYNALDO, REYES |
R0-47285 |
1 |
27.63 |
4737********0173 |
281181 |
11/02/15 |
| RICHAUD, JAIME-PT |
R0-PT-JAMIER |
1 |
240.00 |
3715*******2004 |
164840 |
11/02/15 |
| RILEY, ANDRELL |
R0-47286 |
1 |
27.63 |
4060********0820 |
020807 |
11/02/15 |
| RILEY, ANDRELL-PT |
R0-PT-47286 |
1 |
320.00 |
4060********0820 |
050007 |
11/02/15 |
| SHATLOCK, MARY-PT |
R0-PT-47039 |
1 |
100.00 |
4419********6219 |
197773 |
11/02/15 |
| SMITH, CAITLIN |
R0-47392 |
1 |
9.00 |
4435********6182 |
385306 |
11/02/15 |
| SMITH, TORRIE |
R0-PT-47241 |
1 |
320.00 |
4060********5976 |
040107 |
11/02/15 |
| SNODGRASS, CHARLIE |
R0-63523 |
1 |
62.44 |
4488********3851 |
191905 |
11/02/15 |
| SWIFT, DIANA |
R0-31050 |
1 |
27.63 |
5147********5478 |
654319 |
11/02/15 |
| THERIOT, CHELSEA-PT |
R0-PT-47075 |
1 |
240.00 |
4690********5305 |
984010 |
11/02/15 |
| TRAHAN, ERIN |
R0-63533 |
1 |
51.94 |
4690********6098 |
984008 |
11/02/15 |
| VENABLE, AMANDA JO |
R0-47492 |
1 |
89.06 |
4690********2402 |
984071 |
11/02/15 |
| WEST, MARIA |
R0-45155 |
1 |
68.51 |
5147********6439 |
654733 |
11/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
924.72 |
| 19 |
MasterCard |
1757.87 |
| 61 |
Visa |
6437.74 |
| 1 |
Discover |
27.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9147.96 |