Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRITINI |
R0-63694 |
2 |
123.35 |
4060********1525 |
011006 |
07/15/2024 |
| ADAMS, SHANNON |
R0-44105 |
2 |
52.59 |
4584********0553 |
061042 |
07/15/2024 |
| ALBERT, PAYTON |
R0-52497 |
2 |
90.33 |
4266********9446 |
01284D |
07/15/2024 |
| ARCEMENT, RUDY |
R0-39199 |
2 |
52.59 |
4147********5352 |
01287D |
07/15/2024 |
| ARCENEAUX, MIKE |
R0-60495 |
2 |
34.07 |
4147********7735 |
505101 |
07/15/2024 |
| ARDOIN, CONNER |
R0-53123 |
2 |
65.17 |
4584********9980 |
061043 |
07/15/2024 |
| ARMAND, CADE |
R0-29661 |
2 |
44.17 |
5147********2852 |
051044 |
07/15/2024 |
| AZZAM, ASEEL |
R0-50388 |
2 |
35.18 |
5211********9330 |
051044 |
07/15/2024 |
| AZZAM, SARAH |
R0-50389 |
2 |
35.18 |
5108********8932 |
051045 |
07/15/2024 |
| BANDARU, RAVALI |
R0-39214 |
2 |
68.19 |
4147********3182 |
01374C |
07/15/2024 |
| BEAZLEY, ADAM |
R0-50378 |
2 |
73.18 |
4397********9505 |
01355C |
07/15/2024 |
| BENNETT, KATELYN |
R0-50323 |
2 |
15.60 |
5108********2442 |
051046 |
07/15/2024 |
| BERARD, BRAD |
R0-65297 |
2 |
79.08 |
5156********6410 |
01372Z |
07/15/2024 |
| BERNARD, LAUREN |
R0-53417 |
2 |
56.03 |
4060********0771 |
061006 |
07/15/2024 |
| BIESSENBERGER, BRANDON |
R0-47039 |
2 |
28.59 |
4060********9713 |
071006 |
07/15/2024 |
| BILLEAUD, ANDREW |
R0-39526 |
2 |
53.73 |
4266********2934 |
01417C |
07/15/2024 |
| BORDEAUX, DANIEL |
R0-53125XXX |
2 |
44.60 |
4147********2432 |
01428D |
07/15/2024 |
| BOURG, BRYCE |
R0-28216 |
2 |
263.91 |
4584********9980 |
061047 |
07/15/2024 |
| BOURQUE, RYAN |
R0-50787 |
2 |
69.74 |
4179********7294 |
505101 |
07/15/2024 |
| BROUSSARD, ALAN |
R0-47079 |
2 |
89.19 |
4147********7932 |
01451C |
07/15/2024 |
| BROUSSARD, MATTHEW |
R0-52638 |
2 |
56.03 |
5120********3977 |
80021P |
07/15/2024 |
| BROUSSARD, MITCHELL |
R0-29688 |
2 |
56.03 |
4419********1363 |
792727 |
07/15/2024 |
| BURKE, JASON |
R0-26265 |
2 |
56.03 |
4690********5141 |
299680 |
07/15/2024 |
| CASTRO, GABRIEL |
R0-52601 |
2 |
52.59 |
4388********4814 |
01505I |
07/15/2024 |
| CHERAMIE, ALTON |
R0-34586 |
2 |
72.61 |
4584********4583 |
061049 |
07/15/2024 |
| CHIMMULA, SUMANI |
R0-39187 |
2 |
64.02 |
4690********6417 |
299681 |
07/15/2024 |
| CLEMENTS, CATHY |
R0-28622 |
2 |
56.03 |
4060********3070 |
001006 |
07/15/2024 |
| COMEAUX, STEPHANIE |
R0-53106 |
2 |
44.60 |
4419********0572 |
510066 |
07/15/2024 |
| COOK, JOSIE |
R0-53105 |
2 |
60.67 |
4060********8844 |
011006 |
07/15/2024 |
| DAIGLE, JOSHUA |
R0-44136 |
2 |
56.03 |
4690********9651 |
299684 |
07/15/2024 |
| DERANGER, JOSHUA |
R0-52495 |
2 |
46.87 |
4266********8549 |
01573D |
07/15/2024 |
| DOMINGUE, PARKER |
R0-49216 |
2 |
4.68 |
4389********2831 |
051105 |
07/15/2024 |
| DRONET, MADELEINEXXX |
R0-49368 |
2 |
15.60 |
5108********4374 |
051053 |
07/15/2024 |
| DUCHAMP, EMILE |
R0-54119 |
2 |
83.76 |
4690********7507 |
299686 |
07/15/2024 |
| DUHON, BRITTNI |
R0-49069 |
2 |
52.59 |
4488********4989 |
137797 |
07/15/2024 |
| DURIO, KIMBERLY |
R0-53759 |
2 |
73.18 |
5108********2026 |
051054 |
07/15/2024 |
| ELIAS, BRANDON |
R0-53422 |
2 |
84.11 |
3727*******5003 |
119702 |
07/15/2024 |
| ELKINS, JEFFREY |
R0-52676 |
2 |
56.03 |
4003********9134 |
01608B |
07/15/2024 |
| FISHELL, NICKI |
R0-47914 |
2 |
52.59 |
5112********3709 |
242091 |
07/15/2024 |
| FOREMAN, LYNDI |
R0-52674 |
2 |
34.07 |
4147********0970 |
01644C |
07/15/2024 |
| GARBER, TRACI |
R0-53138XXX |
2 |
35.44 |
5524********6002 |
04395S |
07/15/2024 |
| GAUTHIER, DAVID |
R0-27546 |
2 |
56.03 |
4147********5346 |
01658D |
07/15/2024 |
| GAUTREAUX, GAVEN |
R0-38294 |
2 |
45.52 |
5178********6087 |
01676P |
07/15/2024 |
| GOMEZ, ADRIAN |
R0-53481 |
2 |
35.44 |
4347********2791 |
061006 |
07/15/2024 |
| GRUBB, ZEKE |
R0-28143 |
2 |
56.03 |
4411********4276 |
061006 |
07/15/2024 |
| GUIDRY, DUPRE |
R0-50769 |
2 |
67.47 |
5209********4544 |
01717B |
07/15/2024 |
| GUILLOT, NATHAN |
R0-52642 |
2 |
64.02 |
5147********4384 |
051057 |
07/15/2024 |
| HARGETT, RICH |
R0-53153 |
2 |
69.74 |
4147********9342 |
01730D |
07/15/2024 |
| HARVIN, LUCILLE |
R0-55280 |
2 |
54.89 |
4179********8740 |
505101 |
07/15/2024 |
| HEBERT, WAYNE |
R0-31422 |
2 |
72.04 |
4147********5024 |
015938 |
07/15/2024 |
| HENRY, CHRISTINE |
R0-53100 |
2 |
111.66 |
4811********3684 |
01752B |
07/15/2024 |
| HILL, JARION |
R0-44164 |
2 |
56.03 |
4060********4126 |
081006 |
07/15/2024 |
| HOLDEN, CULLEY |
R0-65103 |
2 |
65.96 |
5108********1566 |
051059 |
07/15/2024 |
| HUSERS, JACE |
R0-50815 |
2 |
56.03 |
4316********4199 |
051113 |
07/15/2024 |
| KAY, PED |
R0-38110 |
2 |
74.33 |
5524********0511 |
01794P |
07/15/2024 |
| KENNEDY, HUNTER |
R0-52479 |
2 |
79.37 |
5108********0067 |
051100 |
07/15/2024 |
| KEYSER, DANIELLE |
R0-53125 |
2 |
69.74 |
4802********1334 |
018009 |
07/15/2024 |
| KUHNS, AMBER |
R0-49115 |
2 |
47.63 |
5213********6478 |
01555P |
07/15/2024 |
| LACOUR, ZED |
R0-29501 |
2 |
56.03 |
3727*******3005 |
104368 |
07/15/2024 |
| LAFLEUR, MICHELLE |
R0-49870 |
2 |
52.59 |
4147********1647 |
03034D |
07/15/2024 |
| LANDRUM, ALICIA |
R0-27100 |
2 |
51.03 |
4100********8988 |
03048A |
07/15/2024 |
| LAUCHNER, COREY |
R0-44220 |
2 |
51.45 |
4690********9071 |
299711 |
07/15/2024 |
| LAVERGNE, JENNIE |
R0-52286 |
2 |
48.44 |
4060********5047 |
021106 |
07/15/2024 |
| LEBLANC, JACOB |
R0-52687 |
2 |
56.03 |
4900********8851 |
021106 |
07/15/2024 |
| LEBLANC, JAMIE |
R0-29643 |
2 |
73.18 |
4269********9943 |
015540 |
07/15/2024 |
| LEMOINE, LILY |
R0-50114 |
2 |
73.18 |
5147********4649 |
051103 |
07/15/2024 |
| LINTHONG, JULIA |
R0-50889 |
2 |
35.44 |
4347********5244 |
031106 |
07/15/2024 |
| LYNCH, LEVI |
R0-53 |
2 |
45.07 |
4400********5370 |
07735A |
07/15/2024 |
| MANNING, ALYSSA |
R0-50390 |
2 |
56.75 |
5178********0515 |
03125P |
07/15/2024 |
| MCBRIDE, DUSTIN |
R0-26389 |
2 |
45.73 |
4584********2311 |
061104 |
07/15/2024 |
| MILLER, COY |
R0-47094 |
2 |
2.08 |
4488********0987 |
459839 |
07/15/2024 |
| MILLER, KYLE |
R0-39138 |
2 |
52.59 |
4147********3774 |
03148I |
07/15/2024 |
| MONK, KARINA |
R0-39685 |
2 |
69.74 |
4347********3965 |
051106 |
07/15/2024 |
| MOORE, BEN |
R0-28675 |
2 |
35.44 |
4060********4472 |
051106 |
07/15/2024 |
| MYERS, ISAIAH |
R0-52443 |
2 |
84.05 |
4266********3914 |
03176C |
07/15/2024 |
| NUSS, AUTUMN |
R0-50332 |
2 |
64.02 |
4355********8431 |
082049 |
07/15/2024 |
| PARK, DOMINICK |
R0-50121 |
2 |
64.02 |
4026********5769 |
889570 |
07/15/2024 |
| PARRISH, PEYTON |
R0-39690 |
2 |
70.88 |
5156********1933 |
03199Z |
07/15/2024 |
| PICARD, BROCK |
R0-44760 |
2 |
73.18 |
4060********4243 |
071106 |
07/15/2024 |
| PLAKE, MICHELLE |
R0-39129 |
2 |
47.72 |
4419********6313 |
511133 |
07/15/2024 |
| POCHE, CHACE |
R0-39162 |
2 |
64.02 |
4355********8143 |
085047 |
07/15/2024 |
| PREJEAN, KELLY |
R0-51385 |
2 |
56.03 |
5477********8174 |
97269C |
07/15/2024 |
| PRICE, JAMES |
R0-50837 |
2 |
46.87 |
4060********8292 |
071106 |
07/15/2024 |
| RAYO, ROLANDO |
R0-53468 |
2 |
35.44 |
4811********1276 |
03260B |
07/15/2024 |
| RHINEHART, BRYAN |
R0-53441 |
2 |
112.06 |
4246********5296 |
03250G |
07/15/2024 |
| ROOD, CHRISTOPHER |
R0-50942 |
2 |
80.81 |
3767*******3008 |
165742 |
07/15/2024 |
| ROY, CHLOE |
R0-53799 |
2 |
53.88 |
4112********9988 |
051124 |
07/15/2024 |
| ROY, MANDY |
R0-29635 |
2 |
34.30 |
5108********7440 |
051110 |
07/15/2024 |
| RUSSEL, DANIEL |
R0-53437 |
2 |
56.03 |
4060********6879 |
001106 |
07/15/2024 |
| SANDERS, SCOTT |
R0-53104 |
2 |
112.06 |
4154********7663 |
03351G |
07/15/2024 |
| SANDIDGE, NEAL |
R0-29600 |
2 |
56.03 |
4355********0191 |
091114 |
07/15/2024 |
| SAVOY, PATRICK |
R0-53108 |
2 |
53.73 |
4584********7574 |
061111 |
07/15/2024 |
| SEPULVADO, RODNEY |
R0-50883 |
2 |
35.44 |
4584********0728 |
061112 |
07/15/2024 |
| SMITH, LISA |
R0-44766 |
2 |
45.73 |
4147********1944 |
03348D |
07/15/2024 |
| STITH, BRANDON |
R0-48133 |
2 |
60.29 |
4266********5881 |
03360D |
07/15/2024 |
| STREET-WARD, TIFFFANY |
R0-50379 |
2 |
73.18 |
4147********2395 |
03380D |
07/15/2024 |
| SUIRE, TERRY |
R0-285 |
2 |
61.56 |
4294********4610 |
098123 |
07/15/2024 |
| THIBODEAUX, JARRED |
R0-33797 |
2 |
56.03 |
4003********6460 |
03391D |
07/15/2024 |
| THIBODEAUX, SEAN |
R0-44590 |
2 |
90.33 |
4427********1967 |
031106 |
07/15/2024 |
| THOMAS, MIKE |
R0-44576 |
2 |
52.59 |
4060********5537 |
031106 |
07/15/2024 |
| TRAHAN, RICHARD |
R0-52274 |
2 |
73.18 |
4060********6365 |
041106 |
07/15/2024 |
| TRIMBLE, SHANE |
R0-51381 |
2 |
95.48 |
5156********7835 |
03432Z |
07/15/2024 |
| VENABLE, ACACIA |
R0-65124 |
2 |
127.08 |
5122********0099 |
96319Z |
07/15/2024 |
| VIATOR, HEIDI |
R0-52604 |
2 |
46.87 |
4347********1855 |
051106 |
07/15/2024 |
| WALDEN, KENNEDI |
R0-44578 |
2 |
35.44 |
4584********9431 |
061115 |
07/15/2024 |
| WHIGHAM, SUZANNE |
R0-54148 |
2 |
53.88 |
4003********3951 |
03483I |
07/15/2024 |
| WINLAND, JULLIEN |
R0-65123 |
2 |
53.88 |
4488********3568 |
240085 |
07/15/2024 |
| WOLKING, CHRIS |
R0-34590 |
2 |
56.03 |
4389********1879 |
051130 |
07/15/2024 |
| YOUNG, AUSTIN |
R0-48107 |
2 |
54.89 |
4610********5560 |
061106 |
07/15/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
220.95 |
| 24 |
MasterCard |
1400.05 |
| 82 |
Visa |
4990.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6611.74 |