Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRUS, KATIE |
R0-47889 |
1 |
39.88 |
4060********5533 |
093210 |
01/02/2016 |
| ARCENEAUX, BONNIE |
R0-PT20807 |
1 |
320.00 |
4690********0300 |
823418 |
01/02/2016 |
| BABINEAUX, JENNIFER-PT |
R0-PT-46945 |
1 |
320.00 |
4147********6003 |
06898D |
01/02/2016 |
| BARTELS, MISSY |
R0-PT-47787 |
1 |
120.00 |
3727*******6007 |
149225 |
01/02/2016 |
| BEACOM, BRUCE |
R0-60482 |
1 |
57.71 |
4011********8785 |
103229 |
01/02/2016 |
| BEGNAUD, JAMEY |
R0-60408 |
1 |
51.47 |
4690********9763 |
823420 |
01/02/2016 |
| BONVILLIAN, MATHEW |
R0-47532 |
1 |
27.38 |
4050********7038 |
06899C |
01/02/2016 |
| BOREL, BRAD |
R0-45662 |
1 |
68.44 |
4690********2921 |
823424 |
01/02/2016 |
| BOUDREAUX, KRISTIE-PT |
R0-PT-62311 |
1 |
240.00 |
4011********2053 |
103229 |
01/02/2016 |
| BRAZILL, CRISSY-PT |
R0-PT-46212 |
1 |
100.00 |
4060********1445 |
093210 |
01/02/2016 |
| BRILEY, CHRISTOPHER |
R0-47539 |
1 |
27.38 |
4690********9664 |
823419 |
01/02/2016 |
| BROUSSARD, ADAM |
R0-45803 |
1 |
87.89 |
4147********8037 |
06902C |
01/02/2016 |
| BROUSSARD, KELLIE |
R0-47100 |
1 |
51.47 |
4018********4067 |
06893G |
01/02/2016 |
| BURTS, DONNIE |
R0-47259 |
1 |
68.44 |
4690********5392 |
823422 |
01/02/2016 |
| CAMBRE, SANDRA |
R0-63653 |
1 |
51.47 |
4147********4956 |
06917D |
01/02/2016 |
| CAMPBELL, MEGHAN-PT |
R0-PT-47468 |
1 |
320.00 |
5178********3732 |
06920B |
01/02/2016 |
| CANCIENNE, JEANNE-PT |
R0-PT-46525 |
1 |
240.00 |
3715*******3012 |
178470 |
01/02/2016 |
| CARLTON, CHRISTINE |
R0-47223 |
1 |
52.01 |
4457********7036 |
213392 |
01/02/2016 |
| CART, CRYSTAL |
R0-63655 |
1 |
52.01 |
5147********1641 |
544995 |
01/02/2016 |
| CARUSSO, RACHAEL-PT |
R0-PT-47261 |
1 |
140.00 |
5151********0100 |
002789 |
01/02/2016 |
| CHRETIEN-BASS, SHIMEKA |
R0-46092 |
1 |
52.01 |
5147********7728 |
543114 |
01/02/2016 |
| CLARK, FLOYD MIKE |
R0-45246 |
1 |
51.47 |
4690********8032 |
823423 |
01/02/2016 |
| CLARKE, MEGAN-PT |
R0-PT-45886 |
1 |
120.00 |
4435********6771 |
286002 |
01/02/2016 |
| COCO, DWAYNE-PT2 |
R0-PT2-45675 |
1 |
216.00 |
4147********5870 |
06918D |
01/02/2016 |
| COCO, MEGHAN |
R0-PT-60483 |
1 |
100.00 |
5455********4405 |
544998 |
01/02/2016 |
| COCO, MEGHAN |
R0-60483 |
1 |
51.47 |
5455********4405 |
544994 |
01/02/2016 |
| COUSSAN, SIDNEY-PT |
R0-PT-35268 |
1 |
120.00 |
4417********6667 |
06898A |
01/02/2016 |
| CRAIN, HEATHER |
R0-47307 |
1 |
52.01 |
4488********0170 |
272588 |
01/02/2016 |
| DESHOTEL, MANDY-PT |
R0-PT-46935 |
1 |
120.00 |
4271********2461 |
075088 |
01/02/2016 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
68.44 |
5147********9900 |
544993 |
01/02/2016 |
| DUPONT, JOHN |
R0-47547 |
1 |
27.38 |
4690********4806 |
823425 |
01/02/2016 |
| DUPUIS, ETHEN |
R0-47523 |
1 |
33.88 |
4266********2619 |
06900C |
01/02/2016 |
| FALCON, KAMERON |
R0-47284 |
1 |
52.01 |
4270********6689 |
093230 |
01/02/2016 |
| FONTENOT, SYMONE |
R0-47509 |
1 |
27.38 |
4060********9800 |
003210 |
01/02/2016 |
| FURMAN, SARA |
R0-60430 |
1 |
37.13 |
4060********9684 |
003210 |
01/02/2016 |
| GARCES, FRANCISCO |
R0-47421 |
1 |
68.44 |
4081********3368 |
034351 |
01/02/2016 |
| GASPAR, JASON |
R0-45109 |
1 |
73.17 |
4347********1019 |
003210 |
01/02/2016 |
| GASPARD, LINDSEY-PT |
R0-PT-47522 |
1 |
320.00 |
4300********7703 |
002526 |
01/02/2016 |
| GODDARD, JAIME |
R0-47467 |
1 |
27.38 |
4266********2375 |
06902B |
01/02/2016 |
| GUIDRY, RUTH |
R0-47149 |
1 |
27.38 |
4147********2120 |
06906C |
01/02/2016 |
| HARTWELL, CRAIG |
R0-47844 |
1 |
23.00 |
4100********4655 |
06918B |
01/02/2016 |
| HEBERT, CARRIE-PT |
R0-PT-45696 |
1 |
288.00 |
5465********7542 |
H22093 |
01/02/2016 |
| HEBERT, RYAN |
R0-30932 |
1 |
15.00 |
4435********9668 |
006002 |
01/02/2016 |
| HUTCHINSON, DANNY |
R0-63438 |
1 |
133.49 |
3717*******2022 |
101486 |
01/02/2016 |
| JONES, JOLINE |
R0-47269 |
1 |
40.52 |
4347********7749 |
003210 |
01/02/2016 |
| LANDRINEAU, ELIZABETH |
R0-47418 |
1 |
54.75 |
5147********0146 |
545000 |
01/02/2016 |
| LATOUR, BRITON |
R0-45042 |
1 |
68.44 |
4347********6264 |
003210 |
01/02/2016 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
73.89 |
4355********8435 |
075108 |
01/02/2016 |
| LITTELL, TRISTA |
R0-60435 |
1 |
68.44 |
4266********1428 |
06923C |
01/02/2016 |
| MAY, KELSEY-PT2 |
R0-PT2-46345 |
1 |
100.00 |
4147********5037 |
06934D |
01/02/2016 |
| MELANCON, CHAYSE |
R0-47143 |
1 |
27.38 |
4355********7830 |
075130 |
01/02/2016 |
| MONTANA, BRITTANY |
R0-47266 |
1 |
52.01 |
5147********7952 |
543128 |
01/02/2016 |
| MOODY, KENT |
R0-47217 |
1 |
40.52 |
5332********3922 |
GBWGZW |
01/02/2016 |
| MORGAN, PAPPY |
R0-63575 |
1 |
43.75 |
4690********0795 |
823426 |
01/02/2016 |
| MORVANT, JOHN |
R0-63571 |
1 |
45.77 |
4690********3811 |
823427 |
01/02/2016 |
| NELSON, DWIGHT |
R0-45882 |
1 |
51.47 |
4147********0597 |
902023 |
01/02/2016 |
| PIERSON, DEBRA |
R0-47707 |
1 |
27.37 |
4032********1096 |
06922C |
01/02/2016 |
| PIERSON, DEBRA-PT |
R0-PT22482 |
1 |
300.00 |
4032********1096 |
06939C |
01/02/2016 |
| POIRRIER, LISA |
R0-47097 |
1 |
52.01 |
5107********0156 |
059507 |
01/02/2016 |
| RANSONET, MANDY |
R0-45821 |
1 |
84.86 |
5107********2568 |
059495 |
01/02/2016 |
| RICHAUD, JAIME-PT |
R0-PT-JAMIER |
1 |
240.00 |
3715*******2004 |
183800 |
01/02/2016 |
| RILEY, ANDRELL |
R0-47286 |
1 |
27.38 |
4060********9324 |
003210 |
01/02/2016 |
| RILEY, ANDRELL-PT |
R0-PT-47286 |
1 |
320.00 |
4060********9324 |
003210 |
01/02/2016 |
| ROMERO, GABRIELLE-PT |
R0-PT2-45846 |
1 |
320.00 |
5147********2318 |
543121 |
01/02/2016 |
| SHATLOCK, MARY-PT |
R0-PT-47039 |
1 |
100.00 |
4419********6219 |
237909 |
01/02/2016 |
| SPIEHLER III, JUSTIN |
R0-47744 |
1 |
68.44 |
5466********2870 |
06980S |
01/02/2016 |
| SWIFT, DIANA |
R0-31050 |
1 |
37.88 |
5147********5478 |
545002 |
01/02/2016 |
| TRAHAN, ERIN |
R0-63533 |
1 |
51.47 |
4690********6098 |
823431 |
01/02/2016 |
| TULLIER JR, RICHARD |
R0-47813 |
1 |
0.01 |
4266********9109 |
06931C |
01/02/2016 |
| VENABLE, AMANDA JO |
R0-47492 |
1 |
88.44 |
4690********2402 |
823433 |
01/02/2016 |
| WEST, MARIA |
R0-45155 |
1 |
67.89 |
5147********6439 |
543133 |
01/02/2016 |
| WOOD, LESLIE-PT |
R0-PT-46416 |
1 |
400.00 |
5424********7033 |
59943P |
01/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
733.49 |
| 18 |
MasterCard |
2250.29 |
| 50 |
Visa |
4409.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7393.28 |