Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCENEAUX, BONNIE |
R0-PT20807 |
1 |
320.00 |
4690********0300 |
266636 |
12/01/15 |
| BABINEAUX, JENNIFER-PT |
R0-PT-46945 |
1 |
320.00 |
4147********6003 |
06396D |
12/01/15 |
| BARTELS, MISSY |
R0-PT-47787 |
1 |
120.00 |
3727*******6007 |
186554 |
12/01/15 |
| BEACOM, BRUCE |
R0-60482 |
1 |
58.23 |
4011********8785 |
055557 |
12/01/15 |
| BEGNAUD, JAMEY |
R0-60408 |
1 |
58.44 |
4690********9763 |
266602 |
12/01/15 |
| BERNARD, PAULA |
R0-45176 |
1 |
4.99 |
5466********1974 |
05749Z |
12/01/15 |
| BEVERLY, CHRISTY-PT |
R0-PT-47086 |
1 |
240.00 |
4744********3182 |
155955 |
12/01/15 |
| BONVILLIAN, MATHEW |
R0-47532 |
1 |
27.63 |
4050********7038 |
08151C |
12/01/15 |
| BOREL, BRAD |
R0-45662 |
1 |
13.56 |
4690********2921 |
266606 |
12/01/15 |
| BOUDREAUX, KRISTIE-PT |
R0-PT-62311 |
1 |
240.00 |
4011********2053 |
055557 |
12/01/15 |
| BRAZILL, CRISSY-PT |
R0-PT-46212 |
1 |
100.00 |
4060********1445 |
015507 |
12/01/15 |
| BROUSSARD, ADAM |
R0-45803 |
1 |
26.51 |
4147********8037 |
06246C |
12/01/15 |
| BROUSSARD, ALICE |
R0-47500 |
1 |
27.63 |
3717*******3013 |
123547 |
12/01/15 |
| BROUSSARD, KELLIE |
R0-47100 |
1 |
43.38 |
4018********4067 |
06399G |
12/01/15 |
| BURTS, DONNIE |
R0-47259 |
1 |
69.06 |
4690********5392 |
266612 |
12/01/15 |
| CAMBRE, SANDRA |
R0-63653 |
1 |
51.94 |
4147********4956 |
06759D |
12/01/15 |
| CAMPBELL, MEGHAN-PT |
R0-PT-47468 |
1 |
320.00 |
5178********3732 |
05552B |
12/01/15 |
| CANCIENNE, JEANNE-PT |
R0-PT-46525 |
1 |
240.00 |
3715*******3012 |
196676 |
12/01/15 |
| CARLTON, CHRISTINE |
R0-47223 |
1 |
52.49 |
4457********7036 |
070912 |
12/01/15 |
| CART, CRYSTAL |
R0-63655 |
1 |
52.49 |
5147********1641 |
872653 |
12/01/15 |
| CARUSSO, RACHAEL-PT |
R0-PT-47261 |
1 |
140.00 |
5151********0100 |
002154 |
12/01/15 |
| CHRETIEN-BASS, SHIMEKA |
R0-46092 |
1 |
52.49 |
5147********7728 |
871398 |
12/01/15 |
| CLARK, FLOYD MIKE |
R0-45246 |
1 |
51.94 |
4690********8032 |
266635 |
12/01/15 |
| CLARKE, MEGAN-PT |
R0-PT-45886 |
1 |
120.00 |
4435********6771 |
465335 |
12/01/15 |
| COCO, MEGHAN |
R0-60483 |
1 |
51.94 |
5455********4405 |
872503 |
12/01/15 |
| COCO, MEGHAN |
R0-PT-60483 |
1 |
100.00 |
5455********4405 |
873210 |
12/01/15 |
| COLEMAN, CHRISTINA |
R0-45726 |
1 |
68.51 |
4060********1659 |
015507 |
12/01/15 |
| COUSSAN, SIDNEY |
R0-PT-35268 |
1 |
120.00 |
4417********6667 |
06397A |
12/01/15 |
| CRAIN, HEATHER |
R0-47307 |
1 |
52.49 |
4488********0170 |
375397 |
12/01/15 |
| DELCAMBRE, HELEN |
R0-60478 |
1 |
5.25 |
4419********5379 |
793687 |
12/01/15 |
| DESHOTEL, MANDY-PT |
R0-PT-46935 |
1 |
120.00 |
4271********2461 |
153108 |
12/01/15 |
| DIODONET, ISAIAH |
R0-47470 |
1 |
27.63 |
6011********0863 |
00120R |
12/01/15 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
69.06 |
5147********9900 |
873069 |
12/01/15 |
| DUPONT, JOHN |
R0-47547 |
1 |
27.63 |
4690********4806 |
266660 |
12/01/15 |
| DUPUIS, ETHEN |
R0-47523 |
1 |
34.13 |
4266********2619 |
06397C |
12/01/15 |
| FALCON, KAMERON |
R0-47284 |
1 |
52.49 |
4270********6689 |
065703 |
12/01/15 |
| FONTENOT, BETH-PT |
R0-PT-47167 |
1 |
240.00 |
4060********1570 |
095507 |
12/01/15 |
| FONTENOT, SYMONE |
R0-47509 |
1 |
27.63 |
4060********9800 |
055607 |
12/01/15 |
| FURMAN, SARA |
R0-60430 |
1 |
37.38 |
4060********9684 |
085807 |
12/01/15 |
| GARCES, FRANCISCO |
R0-47421 |
1 |
69.06 |
4081********3368 |
024965 |
12/01/15 |
| GASPAR, JASON |
R0-45109 |
1 |
73.70 |
4347********1019 |
075507 |
12/01/15 |
| GASPARD, LINDSEY-PT |
R0-PT-47522 |
1 |
320.00 |
4300********7703 |
001038 |
12/01/15 |
| GODDARD, JAIME |
R0-47467 |
1 |
27.63 |
4266********2375 |
06242B |
12/01/15 |
| GUIDRY, RUTH |
R0-47149 |
1 |
27.63 |
4147********2120 |
08134C |
12/01/15 |
| HARTWELL, MELISSA |
R0-47156 |
1 |
5.00 |
4100********4655 |
01107B |
12/01/15 |
| HAYES, LAUREN |
R0-47033 |
1 |
15.00 |
5147********7438 |
871487 |
12/01/15 |
| HEBERT, CARRIE-PT |
R0-PT-45696 |
1 |
148.00 |
5465********7542 |
H80468 |
12/01/15 |
| HEBERT, RYAN |
R0-30932 |
1 |
15.00 |
4435********9668 |
585335 |
12/01/15 |
| HURD, TERRY |
R0-63436 |
1 |
51.94 |
4690********4826 |
266633 |
12/01/15 |
| HUTCHINSON, DANNY |
R0-63438 |
1 |
85.09 |
3717*******2022 |
119309 |
12/01/15 |
| JONES, JOLINE |
R0-47269 |
1 |
40.89 |
4347********7749 |
095507 |
12/01/15 |
| KINCHEN, ANNETTE-PT |
R0-PT-35582 |
1 |
240.00 |
4309********7724 |
561415 |
12/01/15 |
| KIZZIAR, STEPHANIE |
R0-45851 |
1 |
52.49 |
4266********1270 |
05524B |
12/01/15 |
| LABAUVE, DUDLEY |
R0-47572 |
1 |
10.00 |
5455********9882 |
872595 |
12/01/15 |
| LANDRINEAU, ELIZABETH |
R0-47418 |
1 |
55.25 |
5147********0146 |
873076 |
12/01/15 |
| LATOUR, BRITON |
R0-45042 |
1 |
69.06 |
4347********6264 |
005507 |
12/01/15 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
75.51 |
4355********8435 |
120122 |
12/01/15 |
| LITTELL, TRISTA |
R0-60435 |
1 |
69.06 |
4266********1428 |
06198C |
12/01/15 |
| LYONS, JOY |
R0-63580 |
1 |
28.00 |
4099********3104 |
06755C |
12/01/15 |
| MAY, KELSEY-PT2 |
R0-PT2-46345 |
1 |
100.00 |
4147********5037 |
06736D |
12/01/15 |
| MELANCON, CHAYSE |
R0-47143 |
1 |
27.63 |
4355********7830 |
148101 |
12/01/15 |
| MILLER, BRANDI-PT |
R0-PT-2-45959 |
1 |
240.00 |
4003********7158 |
05514B |
12/01/15 |
| MONTANA, BRITTANY |
R0-47266 |
1 |
52.49 |
5147********7952 |
872818 |
12/01/15 |
| MOODY, KENT |
R0-47217 |
1 |
40.89 |
5332********3922 |
AUP6I2 |
12/01/15 |
| MORGAN, PAPPY |
R0-63575 |
1 |
44.14 |
4690********0795 |
266750 |
12/01/15 |
| MORVANT, JOHN |
R0-63571 |
1 |
93.74 |
4690********3811 |
266764 |
12/01/15 |
| NELSON, DWIGHT |
R0-45882 |
1 |
51.94 |
4147********0597 |
601055 |
12/01/15 |
| PARTIMBENE, LAURENT |
R0-46189 |
1 |
52.49 |
4264********0972 |
09066D |
12/01/15 |
| PIERSON, DEBRA |
R0-PT22482 |
1 |
300.00 |
4032********1096 |
06198C |
12/01/15 |
| POIRRIER, LISA |
R0-47097 |
1 |
52.49 |
5107********0156 |
083334 |
12/01/15 |
| RANKIN, MISSY |
R0-PT-45841 |
1 |
120.00 |
4060********0865 |
035807 |
12/01/15 |
| RANSONET, MANDY |
R0-45821 |
1 |
85.64 |
5107********2568 |
081837 |
12/01/15 |
| RICHAUD, JAIME-PT |
R0-PT-JAMIER |
1 |
240.00 |
3715*******2004 |
184745 |
12/01/15 |
| ROMERO, GABRIELLE-PT |
R0-PT2-45846 |
1 |
310.00 |
5147********2318 |
873989 |
12/01/15 |
| SHATLOCK, MARY-PT |
R0-PT-47039 |
1 |
100.00 |
4419********6219 |
193891 |
12/01/15 |
| SMITH, TORRIE |
R0-PT-47241 |
1 |
320.00 |
4060********5976 |
025707 |
12/01/15 |
| SNODGRASS, CHARLIE |
R0-63523 |
1 |
51.94 |
4488********3851 |
375398 |
12/01/15 |
| SWIFT, DIANA |
R0-31050 |
1 |
27.63 |
5147********5478 |
872520 |
12/01/15 |
| THERIOT, CHELSEA-PT |
R0-PT-47075 |
1 |
240.00 |
4690********5305 |
266634 |
12/01/15 |
| TRAHAN, ERIN |
R0-63533 |
1 |
51.94 |
4690********6098 |
266674 |
12/01/15 |
| VENABLE, AMANDA JO |
R0-47492 |
1 |
89.06 |
4690********2402 |
266620 |
12/01/15 |
| WEST, MARIA |
R0-45155 |
1 |
6.51 |
5147********6439 |
872660 |
12/01/15 |
| WOOD, LESLIE-PT |
R0-PT-46416 |
1 |
400.00 |
5424********7033 |
53798P |
12/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
712.72 |
| 20 |
MasterCard |
1994.87 |
| 57 |
Visa |
5626.54 |
| 1 |
Discover |
27.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8361.76 |