Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , HAIK INSURANCE |
R0-CORP10HAIK |
1 |
205.86 |
4246********1711 |
06476G |
08/01/2017 |
| ANDRUS, DODIE |
R0-47974 |
1 |
27.63 |
5147********2574 |
453175 |
08/01/2017 |
| ANGELLE, MARQUE |
R0-47463 |
1 |
27.63 |
4435********7194 |
861864 |
08/01/2017 |
| ANZALONE, JOSEPH-PT |
R0-PT-48679 |
1 |
180.00 |
5151********3879 |
001846 |
08/01/2017 |
| ARCENEAUX, BONNIE-PT |
R0-PT20807 |
1 |
320.00 |
4690********0300 |
189209 |
08/01/2017 |
| ARNAUD, ANDY |
R0-47940 |
1 |
27.63 |
4060********6320 |
092507 |
08/01/2017 |
| ARREDONDO, LINDSEY |
R0-48682 |
1 |
69.62 |
4266********8703 |
06479B |
08/01/2017 |
| BAILEY, CINDY |
R0-47838 |
1 |
27.63 |
3717*******1001 |
158974 |
08/01/2017 |
| BAJAT, ASHLEY |
R0-47984 |
1 |
27.63 |
4147********8904 |
06480C |
08/01/2017 |
| BEACOM, BRUCE |
R0-55496 |
1 |
60.53 |
4011********8785 |
072549 |
08/01/2017 |
| BEGNAUD, JAMEY |
R0-60408 |
1 |
51.94 |
4690********9763 |
189210 |
08/01/2017 |
| BERGERON, MONA-PT |
R0-PT-55149 |
1 |
100.00 |
5424********6278 |
02908P |
08/01/2017 |
| BONIN, TANA -PT |
R0-PT-41513 |
1 |
100.00 |
5147********4528 |
803254 |
08/01/2017 |
| BONVILLAIN, MATHEW |
R0-47532 |
1 |
27.63 |
4050********7038 |
06485C |
08/01/2017 |
| BOUILLION, HEATHER |
R0-47300 |
1 |
27.63 |
4266********0180 |
06483B |
08/01/2017 |
| BOURLIEA, RACHAEL |
R0-48299 |
1 |
53.04 |
4488********0008 |
369931 |
08/01/2017 |
| BREWSTER, DAVINA-PT |
R0-PT2-40299 |
1 |
120.00 |
4060********7510 |
092507 |
08/01/2017 |
| BROUSSARD, KELLIE |
R0-47100 |
1 |
51.94 |
4018********4067 |
06485G |
08/01/2017 |
| BURNS, PAIGE |
R0-55184 |
1 |
86.19 |
6011********8306 |
00112R |
08/01/2017 |
| BURTS, DONNIE |
R0-47259 |
1 |
69.06 |
4690********5392 |
189211 |
08/01/2017 |
| CARDON, BRUCE |
R0-48594 |
1 |
69.62 |
5588********6892 |
02935J |
08/01/2017 |
| CART, CRYSTAL |
R0-63655 |
1 |
52.49 |
5147********1641 |
183958 |
08/01/2017 |
| CARUSSO, RACHAEL |
R0-47839 |
1 |
55.25 |
5151********4435 |
001847 |
08/01/2017 |
| CHRETIEN-BASS, SHIMEKA |
R0-46092 |
1 |
52.49 |
5147********7728 |
803256 |
08/01/2017 |
| COLEMAN, CHRISTINA |
R0-45726 |
1 |
74.51 |
4060********8605 |
092507 |
08/01/2017 |
| COSSE, TROY |
R0-55205 |
1 |
53.04 |
5151********0192 |
001848 |
08/01/2017 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
69.62 |
5147********0970 |
004964 |
08/01/2017 |
| DUGAS, AMANDA-PT |
R0-PT-55451 |
1 |
120.00 |
4389********5549 |
026920 |
08/01/2017 |
| DUGAS, MATT |
R0-47941 |
1 |
27.63 |
4060********1457 |
092507 |
08/01/2017 |
| DUONG, THAI |
R0-47943 |
1 |
27.63 |
4266********7864 |
06493C |
08/01/2017 |
| DUPONT, JOHN |
R0-46415 |
1 |
75.62 |
4690********4806 |
189212 |
08/01/2017 |
| DUPUIS, ETHEN |
R0-47523 |
1 |
38.63 |
4266********2619 |
06493C |
08/01/2017 |
| FALCON, KAMERON |
R0-47284 |
1 |
52.49 |
4270********6689 |
069072 |
08/01/2017 |
| FONTENOT, BRANDI-PT |
R0-PT-31636 |
1 |
240.00 |
4586********4462 |
H86614 |
08/01/2017 |
| FURMAN, SARA |
R0-60430 |
1 |
47.13 |
4060********9684 |
092507 |
08/01/2017 |
| GAGE, TAYLOR |
R0-48613 |
1 |
33.14 |
5466********5165 |
03019P |
08/01/2017 |
| GASPAR, JASON |
R0-45109 |
1 |
61.12 |
4347********1233 |
092507 |
08/01/2017 |
| GONSONLIN, ROCHELLE-PT |
R0-PT-47802 |
1 |
100.00 |
4147********7207 |
06496D |
08/01/2017 |
| GONSOULIN, ROCHELLE |
R0-47802 |
1 |
55.25 |
4147********0673 |
06497C |
08/01/2017 |
| GOTTE, THOMAS |
R0-47930 |
1 |
27.63 |
4266********8188 |
06498B |
08/01/2017 |
| GUIDRY, RUTH |
R0-47149 |
1 |
27.63 |
4147********2120 |
06496C |
08/01/2017 |
| GUIDRY, TIFFANY |
R0-47474 |
1 |
55.25 |
5147********8283 |
355069 |
08/01/2017 |
| GUILBEAU, TIM |
R0-47993 |
1 |
27.63 |
4060********8393 |
092507 |
08/01/2017 |
| HARTWELL, CRAIG |
R0-47844 |
1 |
125.50 |
4100********4655 |
05273B |
08/01/2017 |
| HARVEY, BRANDON |
R0-48287 |
1 |
69.62 |
4482********2342 |
009761 |
08/01/2017 |
| HEDRICK, HEATHER-PT |
R0-PT-55287 |
1 |
176.00 |
4000********7162 |
188116 |
08/01/2017 |
| HENDERSON, TARA-GRIT |
R0-PT-48797 |
1 |
100.00 |
4246********1711 |
06500G |
08/01/2017 |
| HURD, TERRY |
R0-63436 |
1 |
51.94 |
4690********4826 |
189213 |
08/01/2017 |
| IDROUD, JANNETH |
R0-48768 |
1 |
81.54 |
5178********6930 |
06508B |
08/01/2017 |
| JACOKES, TRISHA |
R0-47937 |
1 |
47.63 |
4060********6383 |
002507 |
08/01/2017 |
| JESTER, WINDA-PT |
R0-PT2-47036 |
1 |
100.00 |
4099********0188 |
05277C |
08/01/2017 |
| JOHN, ADAM-PT |
R0-PT-JOHN |
1 |
420.00 |
4435********1592 |
861866 |
08/01/2017 |
| JORDAN, JAMESON |
R0-41473 |
1 |
41.99 |
4003********8970 |
06507B |
08/01/2017 |
| JOSEPH, KRISTEN-PT2 |
R0-PT2-45066 |
1 |
100.00 |
4011********3947 |
072550 |
08/01/2017 |
| KELLEY, KRISTINE |
R0-47964 |
1 |
27.63 |
4435********1759 |
861867 |
08/01/2017 |
| KIDD, BRIAN |
R0-48642 |
1 |
69.62 |
5590********0318 |
00127G |
08/01/2017 |
| KLINGER, CATHERINE |
R0-47947 |
1 |
55.25 |
4833********8674 |
002507 |
08/01/2017 |
| LANDRENEAU, ELIZABETH |
R0-47418 |
1 |
27.63 |
5147********0146 |
638604 |
08/01/2017 |
| LEGER, HOLLY-PT |
R0-PT-55480 |
1 |
320.00 |
3743*******3358 |
314001 |
08/01/2017 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
86.51 |
4355********8435 |
092132 |
08/01/2017 |
| LITTELL, TRISTA |
R0-60435 |
1 |
80.11 |
4266********1428 |
06513C |
08/01/2017 |
| LOLAN, BLAIR - PT |
R0-PT-47582 |
1 |
320.00 |
4355********5137 |
092135 |
08/01/2017 |
| LOUVIERE, LINDSEY-PT |
R0-PT-46892 |
1 |
100.00 |
4690********4367 |
189216 |
08/01/2017 |
| MANUEL, GREGORY |
R0-47935 |
1 |
27.63 |
4262********8766 |
06515C |
08/01/2017 |
| MARAIST, DAVID |
R0-41895 |
1 |
27.63 |
4690********8909 |
189214 |
08/01/2017 |
| MCKAY, MANUEL |
R0-47428 |
1 |
27.63 |
4092********0517 |
026957 |
08/01/2017 |
| MELANCON, CHAYSE |
R0-47143 |
1 |
27.63 |
4355********7830 |
093062 |
08/01/2017 |
| MOODY, KENT |
R0-47217 |
1 |
40.89 |
5332********3922 |
IKD56B |
08/01/2017 |
| MORVANT, JOHN |
R0-36571 |
1 |
75.62 |
4690********3811 |
189215 |
08/01/2017 |
| NELSON, DWIGHT |
R0-45882 |
1 |
51.94 |
4147********0597 |
601052 |
08/01/2017 |
| OPRY, ADAM |
R0-31212 |
1 |
38.63 |
4435********2361 |
861868 |
08/01/2017 |
| PARTIMBENE, LAURENT |
R0-46189 |
1 |
52.49 |
4264********5838 |
09599C |
08/01/2017 |
| PECORARO, ALONDA-GRIT |
R0-PT-48795 |
1 |
100.00 |
4246********1711 |
06517G |
08/01/2017 |
| PERRY, ANDY |
R0-48668 |
1 |
53.04 |
5178********3578 |
06520Z |
08/01/2017 |
| PIERSON, DEBRA |
R0-47707 |
1 |
36.10 |
4032********4314 |
06517C |
08/01/2017 |
| PRINCE, MICHELLE-GRIT |
R0-PT-48794 |
1 |
100.00 |
4246********1711 |
06518G |
08/01/2017 |
| RALEY, KENNETH |
R0-47994 |
1 |
55.25 |
4060********8971 |
002507 |
08/01/2017 |
| REAUX, LANE |
R0-47978 |
1 |
27.63 |
4147********8041 |
06520C |
08/01/2017 |
| REAUX, SHAWN |
R0-45887 |
1 |
6.00 |
4690********3678 |
189217 |
08/01/2017 |
| REED, JESSICA |
R0-47999 |
1 |
27.63 |
4147********1076 |
06527C |
08/01/2017 |
| REGAN, JESSE |
R0-46787 |
1 |
53.04 |
3712*******1007 |
106988 |
08/01/2017 |
| RICHARD, HEIDI |
R0-47991 |
1 |
27.63 |
4060********9636 |
002507 |
08/01/2017 |
| RICHARD, JAKE |
R0-47821 |
1 |
27.63 |
4266********1352 |
06522B |
08/01/2017 |
| RICHAUD, JAIME-PT |
R0-PT-35456 |
1 |
320.00 |
5452********8402 |
06525Z |
08/01/2017 |
| RILEY, ANDRELL |
R0-47286 |
1 |
27.63 |
4060********9324 |
002507 |
08/01/2017 |
| ROBICHAUX, GUY |
R0-47983 |
1 |
27.63 |
4266********4908 |
06522C |
08/01/2017 |
| ROBINSON, JESSICA-PT |
R0-PT-48790 |
1 |
320.00 |
5581********0603 |
106893 |
08/01/2017 |
| RODRIGUE, JODIE-PT |
R0-PT2-46876 |
1 |
100.00 |
5147********3495 |
581575 |
08/01/2017 |
| SARVER, KEVIN |
R0-47202 |
1 |
27.63 |
5156********3194 |
06526P |
08/01/2017 |
| SCARDINO, FRANK |
R0-47828 |
1 |
27.63 |
4411********1248 |
002507 |
08/01/2017 |
| SCHNEIDER, GINGER-GRIT |
R0-PT-48796 |
1 |
100.00 |
4246********1711 |
06528G |
08/01/2017 |
| SHINN, TESS-PT |
R0-PT-48420 |
1 |
100.00 |
6011********8251 |
00178R |
08/01/2017 |
| SMITH, DAN-PT |
R0-PT-48474 |
1 |
360.00 |
4388********9847 |
06529D |
08/01/2017 |
| SPIEHLER III, JUSTIN |
R0-47744 |
1 |
69.62 |
3797*******4007 |
105672 |
08/01/2017 |
| STEVENS, GAVIN |
R0-35754 |
1 |
57.24 |
4690********2176 |
189218 |
08/01/2017 |
| SWIFT, DIANA |
R0-31050 |
1 |
33.63 |
5147********5478 |
803262 |
08/01/2017 |
| TARRY, BRAD |
R0-41110 |
1 |
37.57 |
5424********9971 |
03491P |
08/01/2017 |
| THIBODEAUX, PAUL |
R0-47579 |
1 |
27.63 |
4147********5467 |
06529C |
08/01/2017 |
| THOMAS, DONOVAN |
R0-48686 |
1 |
46.12 |
5178********5995 |
06534B |
08/01/2017 |
| THOMAS, STERLING |
R0-31997 |
1 |
53.04 |
5152********1904 |
453180 |
08/01/2017 |
| TROGLEN, HEATHER-PT |
R0-PT-48059 |
1 |
136.00 |
4690********5876 |
189221 |
08/01/2017 |
| TROGLEN, SONDRA-PT |
R0-PT2-32535 |
1 |
136.00 |
4690********2365 |
189220 |
08/01/2017 |
| TUJAGUE, SETH |
R0-47966 |
1 |
27.63 |
4060********8540 |
012507 |
08/01/2017 |
| TWYNHAM, LINDSEY |
R0-55201 |
1 |
53.04 |
4300********0556 |
001285 |
08/01/2017 |
| TYLOCK, PAUL-PT |
R0-PT-46392 |
1 |
420.00 |
4011********0826 |
072551 |
08/01/2017 |
| VALLIER, THOMAS |
R0-47673 |
1 |
60.76 |
4060********5376 |
012507 |
08/01/2017 |
| VERNI, LEONARD |
R0-47195 |
1 |
54.15 |
5108********8868 |
062557 |
08/01/2017 |
| WEBRE, BROOKS |
R0-47992 |
1 |
27.63 |
4389********5125 |
012881 |
08/01/2017 |
| WEST, MARIA |
R0-45155 |
1 |
68.51 |
5147********6439 |
999149 |
08/01/2017 |
| WEST, MARIA-PT |
R0-PT-45155 |
1 |
100.00 |
5147********6439 |
999150 |
08/01/2017 |
| WILLIAMS, FALIN |
R0-47541 |
1 |
62.40 |
6011********9552 |
00139P |
08/01/2017 |
| WILLIAMS, JOSEPH |
R0-47825 |
1 |
36.12 |
4000********3156 |
666596 |
08/01/2017 |
| |
|
|
|
|
|
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| |
|
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| |
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
470.29 |
| 28 |
MasterCard |
2281.90 |
| 77 |
Visa |
6307.23 |
| 3 |
Discover |
248.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9308.01 |