Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, PAYTON |
R0-52497 |
2 |
90.33 |
4266********9446 |
05843D |
03/15/2024 |
| ALBERT, SHAWN |
R0-60494 |
2 |
56.03 |
4584********2476 |
054529 |
03/15/2024 |
| ARABIE, AUBRI |
R0-50801 |
2 |
81.18 |
5178********3692 |
05873P |
03/15/2024 |
| ARCEMENT, RUDY |
R0-39199 |
2 |
52.59 |
4147********5352 |
05858D |
03/15/2024 |
| ARCENEAUX, MIKE |
R0-60495 |
2 |
30.50 |
4147********7735 |
405154 |
03/15/2024 |
| ARDOIN, CONNER |
R0-53123 |
2 |
65.17 |
4584********9980 |
054529 |
03/15/2024 |
| ARMAND, CADE |
R0-29661 |
2 |
38.29 |
5147********2852 |
044530 |
03/15/2024 |
| AUZENNE, CATHERINE |
R0-52482 |
2 |
68.60 |
4389********8832 |
044654 |
03/15/2024 |
| AZZAM, SARAH |
R0-50389 |
2 |
73.18 |
5108********8932 |
044531 |
03/15/2024 |
| BABINEAUX, JENNIFER |
R0-52414 |
2 |
52.65 |
4347********2543 |
014505 |
03/15/2024 |
| BAHLAWAN, CHARMAINE |
R0-36370 |
2 |
34.29 |
4586********9547 |
H48023 |
03/15/2024 |
| BANDARU, RAVALI |
R0-39214 |
2 |
52.59 |
4147********3182 |
05961D |
03/15/2024 |
| BARRAS, BROOKS |
R0-54109 |
2 |
70.88 |
4485********0260 |
015133 |
03/15/2024 |
| BEAZLEY, ADAM |
R0-50378 |
2 |
73.18 |
4465********4692 |
015885 |
03/15/2024 |
| BECNEL, STAN |
R0-28188 |
2 |
35.44 |
5466********9152 |
05991P |
03/15/2024 |
| BENNETT, KATELYN |
R0-50323 |
2 |
15.60 |
5108********2442 |
044533 |
03/15/2024 |
| BERARD, BRAD |
R0-49688 |
2 |
52.59 |
4147********2871 |
06023D |
03/15/2024 |
| BERNARD, LAUREN |
R0-53417 |
2 |
56.03 |
4060********0771 |
034505 |
03/15/2024 |
| BIESSENBERGER, BRANDON |
R0-47039 |
2 |
28.59 |
4060********9713 |
044505 |
03/15/2024 |
| BILLEAUD, ANDREW |
R0-39526 |
2 |
53.73 |
4266********2934 |
06040C |
03/15/2024 |
| BORDEAUX, DANIEL |
R0-53125 |
2 |
44.60 |
4147********2432 |
06034D |
03/15/2024 |
| BOURG, ANDREA |
R0-28200 |
2 |
73.50 |
4584********9980 |
054535 |
03/15/2024 |
| BOURQUE, RYAN |
R0-50787 |
2 |
73.74 |
4060********2710 |
054505 |
03/15/2024 |
| BROUSSARD, ALAN |
R0-47079 |
2 |
89.19 |
4147********7932 |
06073C |
03/15/2024 |
| BROUSSARD, MATTHEW |
R0-52638 |
2 |
56.03 |
5120********3977 |
11838P |
03/15/2024 |
| BROUSSARD, MITCHELL |
R0-29688 |
2 |
56.03 |
4419********1363 |
512642 |
03/15/2024 |
| BURKE, JASON |
R0-26265 |
2 |
56.03 |
4690********5141 |
755421 |
03/15/2024 |
| CASTRO, GABRIEL |
R0-52601 |
2 |
52.59 |
4388********4814 |
06105I |
03/15/2024 |
| CHERAMIE, ALTON |
R0-34586 |
2 |
72.61 |
4584********4583 |
054537 |
03/15/2024 |
| CHIMMULA, SUMANI |
R0-39187 |
2 |
64.02 |
4690********6417 |
755426 |
03/15/2024 |
| CLEMENTS, CATHY |
R0-28622 |
2 |
56.03 |
4060********3070 |
084505 |
03/15/2024 |
| COMEAUX, STEPHANIE |
R0-53106 |
2 |
44.60 |
4419********0572 |
850796 |
03/15/2024 |
| COOK, JOSIE |
R0-53105 |
2 |
73.18 |
5213********4085 |
06172Z |
03/15/2024 |
| CROUCH, BROKLYN |
R0-52658 |
2 |
56.03 |
5147********0829 |
044540 |
03/15/2024 |
| DACUS, ASHLEY |
R0-50839 |
2 |
15.60 |
4584********8989 |
054539 |
03/15/2024 |
| DEGETAIRE, HEATHER |
R0-52660 |
2 |
56.03 |
4060********6513 |
014505 |
03/15/2024 |
| DERANGER, JOSHUA |
R0-52495 |
2 |
46.87 |
4266********8549 |
06194D |
03/15/2024 |
| DEW, CHRISTY |
R0-29604 |
2 |
73.18 |
4584********4999 |
054540 |
03/15/2024 |
| DOMINGUE, PARKER |
R0-49216 |
2 |
8.00 |
4389********2831 |
044705 |
03/15/2024 |
| DRONET, MADELEINEXXX |
R0-49368 |
2 |
15.60 |
5108********4374 |
044541 |
03/15/2024 |
| DUCHAMP, EMILE |
R0-54119 |
2 |
121.14 |
4690********7507 |
755443 |
03/15/2024 |
| DUHON, BRITTNI |
R0-49069 |
2 |
52.59 |
4488********4989 |
157596 |
03/15/2024 |
| DURIO, KIMBERLY |
R0-53759 |
2 |
73.18 |
5108********2026 |
044543 |
03/15/2024 |
| EDWARDS, REVIS |
R0-28734 |
2 |
88.78 |
4690********3224 |
755450 |
03/15/2024 |
| ELIAS, BRANDON |
R0-53422 |
2 |
71.63 |
3727*******5003 |
107330 |
03/15/2024 |
| ELKINS, JEFFREY |
R0-52676 |
2 |
56.03 |
4003********9134 |
06313B |
03/15/2024 |
| ESSER, CONNIE |
R0-53415 |
2 |
1.56 |
4488********7426 |
259700 |
03/15/2024 |
| FISHELL, NICKI |
R0-47914 |
2 |
52.59 |
5112********3709 |
221165 |
03/15/2024 |
| FOREMAN, LYNDI |
R0-52674 |
2 |
34.07 |
4147********0970 |
06347C |
03/15/2024 |
| GARY, HAGEN |
R0-52772 |
2 |
35.44 |
5424********3648 |
14534P |
03/15/2024 |
| GAUTHIER, DAVID |
R0-27546 |
2 |
56.03 |
4147********5346 |
06372D |
03/15/2024 |
| GAUTREAUX, GAVEN |
R0-38294 |
2 |
73.18 |
5178********6087 |
06392P |
03/15/2024 |
| GREINER, ROBERT |
R0-28478 |
2 |
56.03 |
5108********2009 |
044547 |
03/15/2024 |
| GRUBB, ZEKE |
R0-28143 |
2 |
56.03 |
4411********4276 |
064505 |
03/15/2024 |
| GUIDRY, DUPRE |
R0-50769 |
2 |
67.47 |
5209********4544 |
06435B |
03/15/2024 |
| GUILLOT, NATHAN |
R0-52642 |
2 |
64.02 |
5147********4728 |
044548 |
03/15/2024 |
| HARGETT, RICH |
R0-53153 |
2 |
69.74 |
4147********9342 |
06452D |
03/15/2024 |
| HARVIN, LUCILLE |
R0-55280 |
2 |
54.89 |
4179********8740 |
405154 |
03/15/2024 |
| HEBERT, JILL |
R0-51362 |
2 |
46.87 |
5538********6302 |
094832 |
03/15/2024 |
| HEBERT, TAYLOR |
R0-51239 |
2 |
64.02 |
4347********9649 |
094505 |
03/15/2024 |
| HEBERT, WAYNE |
R0-31422 |
2 |
72.04 |
4147********3434 |
06499C |
03/15/2024 |
| HENRY, CHRISTINE |
R0-53100 |
2 |
101.07 |
4811********3684 |
06491B |
03/15/2024 |
| HILL, JARION |
R0-44164 |
2 |
56.03 |
4060********4126 |
004505 |
03/15/2024 |
| HUSERS, JACE |
R0-50815 |
2 |
56.03 |
4316********1677 |
044714 |
03/15/2024 |
| KAY, PED |
R0-38110 |
2 |
74.33 |
5524********0511 |
06551P |
03/15/2024 |
| KENNEDY, HUNTER |
R0-52479 |
2 |
79.37 |
5108********0067 |
044551 |
03/15/2024 |
| KEYSER, DANIELLE |
R0-60029 |
2 |
69.74 |
4802********1334 |
065702 |
03/15/2024 |
| KUHNS, AMBER |
R0-49115 |
2 |
47.63 |
5213********6478 |
01571P |
03/15/2024 |
| LACOUR, ZED |
R0-29501 |
2 |
56.03 |
3727*******3005 |
143185 |
03/15/2024 |
| LAFLEUR, MICHELLE |
R0-49870 |
2 |
52.59 |
4147********1647 |
06581D |
03/15/2024 |
| LANDRUM, ALICIA |
R0-27100 |
2 |
46.87 |
4100********8988 |
06583A |
03/15/2024 |
| LAVERGNE, JENNIE |
R0-52286 |
2 |
35.44 |
4060********5047 |
034505 |
03/15/2024 |
| LEBLANC, JAMIE |
R0-29643 |
2 |
73.18 |
4269********9943 |
015009 |
03/15/2024 |
| LEMOINE, LILY |
R0-50114 |
2 |
76.30 |
5147********4649 |
044554 |
03/15/2024 |
| LINTHONG, JULIA |
R0-50889 |
2 |
35.44 |
4347********5244 |
044505 |
03/15/2024 |
| MANNING, ALYSSA |
R0-50390 |
2 |
56.23 |
5178********0515 |
06665P |
03/15/2024 |
| MILLER, COY |
R0-47094 |
2 |
4.16 |
4488********0987 |
157597 |
03/15/2024 |
| MILLER, KYLE |
R0-39138 |
2 |
52.59 |
4000********6056 |
776053 |
03/15/2024 |
| MONK, KARINA |
R0-39685 |
2 |
69.74 |
4347********3965 |
074505 |
03/15/2024 |
| MOORE, BEN |
R0-28675 |
2 |
35.44 |
4060********4472 |
074505 |
03/15/2024 |
| MYERS, ISAIAH |
R0-52443 |
2 |
84.05 |
4266********3914 |
06745C |
03/15/2024 |
| NUSS, AUTUMN |
R0-50332 |
2 |
64.02 |
4355********8431 |
091108 |
03/15/2024 |
| PARK, DOMINICK |
R0-50121 |
2 |
64.02 |
4026********5769 |
052149 |
03/15/2024 |
| PARRISH, PEYTON |
R0-39690 |
2 |
70.88 |
5156********1933 |
06775Z |
03/15/2024 |
| PICARD, BROCK |
R0-44760 |
2 |
73.18 |
4060********4243 |
094505 |
03/15/2024 |
| PLAKE, MICHELLE |
R0-39129 |
2 |
47.72 |
4419********6313 |
790553 |
03/15/2024 |
| PLEASANT, CONNER |
R0-50823 |
2 |
56.03 |
5178********4225 |
06785P |
03/15/2024 |
| POCHE, CHACE |
R0-39162 |
2 |
64.02 |
4355********8143 |
094087 |
03/15/2024 |
| PONTHIER, SHANTELL |
R0-51333 |
2 |
52.59 |
4419********1588 |
361597 |
03/15/2024 |
| PREJEAN, KELLY |
R0-51385 |
2 |
56.03 |
5477********8174 |
37792C |
03/15/2024 |
| PRICE, JAMES |
R0-50837 |
2 |
46.87 |
4060********8292 |
004605 |
03/15/2024 |
| RAYO, ROLANDO |
R0-53468 |
2 |
35.44 |
4811********1276 |
08054B |
03/15/2024 |
| RHINEHART, BRYAN |
R0-53441 |
2 |
112.06 |
4246********5296 |
08040G |
03/15/2024 |
| ROMERO, RANDALL |
R0-44770 |
2 |
56.03 |
5108********7294 |
044603 |
03/15/2024 |
| ROOD, CHRISTOPHER |
R0-51481 |
2 |
56.03 |
3767*******3008 |
122106 |
03/15/2024 |
| ROY, CHLOE |
R0-53799 |
2 |
50.65 |
4112********9988 |
044727 |
03/15/2024 |
| ROY, MANDY |
R0-29635 |
2 |
34.30 |
5108********7440 |
044602 |
03/15/2024 |
| RUSSEL, DANIEL |
R0-53437 |
2 |
56.03 |
4060********6879 |
044605 |
03/15/2024 |
| SANDERS, SCOTT |
R0-53104 |
2 |
112.06 |
4154********7663 |
08172G |
03/15/2024 |
| SANDIDGE, NEAL |
R0-29600 |
2 |
56.03 |
4355********0191 |
106045 |
03/15/2024 |
| SAVOY, PATRICK |
R0-53108 |
2 |
53.73 |
4584********7574 |
054604 |
03/15/2024 |
| SEPULVADO, RODNEY |
R0-50883 |
2 |
35.44 |
4584********0728 |
054604 |
03/15/2024 |
| SMITH, LISA |
R0-44766 |
2 |
45.73 |
4147********1944 |
08187D |
03/15/2024 |
| STITH, BRANDON |
R0-48133 |
2 |
60.29 |
4266********5881 |
08167D |
03/15/2024 |
| STREET-WARD, TIFFFANY |
R0-50379 |
2 |
73.18 |
4147********2395 |
08210D |
03/15/2024 |
| THIBODEAUX, JARRED |
R0-33797 |
2 |
56.03 |
4003********6460 |
08193D |
03/15/2024 |
| THOMAS, ALAN |
R0-49669 |
2 |
73.18 |
5147********4523 |
044607 |
03/15/2024 |
| THOMAS, MIKE |
R0-44576 |
2 |
55.71 |
4060********5537 |
084605 |
03/15/2024 |
| TRAHAN, RICHARD |
R0-52274 |
2 |
73.18 |
4060********6365 |
084605 |
03/15/2024 |
| TRIMBLE, SHANE |
R0-51381 |
2 |
95.48 |
5156********7835 |
08266Z |
03/15/2024 |
| VIATOR, HEIDI |
R0-52604 |
2 |
46.87 |
4347********1855 |
084605 |
03/15/2024 |
| WALDEN, KENNEDI |
R0-44578 |
2 |
79.12 |
4584********9431 |
054609 |
03/15/2024 |
| WHIGHAM, SUZANNE |
R0-54148 |
2 |
59.08 |
4003********3951 |
08275D |
03/15/2024 |
| WOLKING, CHRIS |
R0-34590 |
2 |
56.03 |
4389********1879 |
044733 |
03/15/2024 |
| YOUNG, AUSTIN |
R0-48107 |
2 |
54.89 |
4610********5560 |
004605 |
03/15/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
183.69 |
| 29 |
MasterCard |
1689.10 |
| 83 |
Visa |
4803.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6676.42 |