Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , HAIK INSURANCE |
R0-CORP10HAIK |
1 |
205.86 |
4246********1711 |
06090G |
10/02/2017 |
| ANDRUS, DODIE |
R0-47974 |
1 |
27.63 |
5147********2574 |
499666 |
10/02/2017 |
| ANGELLE, MARQUE |
R0-47463 |
1 |
27.63 |
4435********7194 |
475239 |
10/02/2017 |
| ARCENEAUX, BONNIE-PT |
R0-PT20807 |
1 |
320.00 |
4690********0300 |
646717 |
10/02/2017 |
| ARNAUD, ANDY |
R0-47940 |
1 |
27.63 |
4060********6320 |
032207 |
10/02/2017 |
| ARREDONDO, LINDSEY |
R0-48682 |
1 |
69.62 |
4266********8703 |
06092B |
10/02/2017 |
| BAILEY, CINDY |
R0-47838 |
1 |
27.63 |
3717*******1001 |
135549 |
10/02/2017 |
| BAJAT, ASHLEY |
R0-47984 |
1 |
27.63 |
4147********8904 |
06089C |
10/02/2017 |
| BEACOM, BRUCE |
R0-55496 |
1 |
60.53 |
4011********8785 |
072203 |
10/02/2017 |
| BEGNAUD, JAMEY |
R0-60408 |
1 |
51.94 |
4690********9763 |
646718 |
10/02/2017 |
| BERGERON, MONA-PT |
R0-PT-55149 |
1 |
100.00 |
5424********6278 |
11021P |
10/02/2017 |
| BONIN, TANA -PT |
R0-PT-41513 |
1 |
100.00 |
5147********4528 |
829303 |
10/02/2017 |
| BOUILLION, HEATHER |
R0-47300 |
1 |
27.63 |
4266********0180 |
06095B |
10/02/2017 |
| BOURLIEA, RACHAEL |
R0-48299 |
1 |
50.00 |
4488********0008 |
183362 |
10/02/2017 |
| BOUTTE, PAT |
R0-32378 |
1 |
53.04 |
4060********4294 |
06095D |
10/02/2017 |
| BOUTTE, PAT-PT3 |
R0-PT3-32378 |
1 |
240.00 |
4266********6323 |
06094B |
10/02/2017 |
| BREWSTER, DAVINA-PT |
R0-PT2-40299 |
1 |
120.00 |
4060********7510 |
032207 |
10/02/2017 |
| BROUSSARD, KELLIE |
R0-47100 |
1 |
51.94 |
4018********4067 |
06097G |
10/02/2017 |
| BURNS, PAIGE |
R0-55184 |
1 |
112.69 |
6011********8306 |
00219R |
10/02/2017 |
| BURTS, DONNIE |
R0-47259 |
1 |
69.06 |
4690********5392 |
646719 |
10/02/2017 |
| CARDON, BRUCE |
R0-48594 |
1 |
69.62 |
5588********6892 |
11063J |
10/02/2017 |
| CART, CRYSTAL |
R0-63655 |
1 |
52.49 |
5147********1641 |
113689 |
10/02/2017 |
| CARUSSO, RACHAEL |
R0-47839 |
1 |
55.25 |
5151********4435 |
002727 |
10/02/2017 |
| CHRETIEN-BASS, SHIMEKA |
R0-46092 |
1 |
52.49 |
5147********7728 |
829306 |
10/02/2017 |
| CLARK, KEISHA-PT |
R0-PT-55203 |
1 |
100.00 |
4435********8192 |
475240 |
10/02/2017 |
| CLEMENTS, CATHY-PT3 |
R0-PT3-47900 |
1 |
65.00 |
4060********2116 |
032207 |
10/02/2017 |
| COLEMAN, CHRISTINA |
R0-45726 |
1 |
73.01 |
4060********8605 |
032207 |
10/02/2017 |
| COSSE, TROY |
R0-55205 |
1 |
53.04 |
5151********0192 |
002728 |
10/02/2017 |
| DELAHOUSSAYE, SARAH-PT |
R0-PT-SDEAHOU |
1 |
65.00 |
4388********8069 |
06101C |
10/02/2017 |
| DESHOTEL, JOSEPH CHAD-PT |
R0-PT-48899 |
1 |
200.00 |
5147********2323 |
339903 |
10/02/2017 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
69.62 |
5147********0970 |
067783 |
10/02/2017 |
| DUGAS, AMANDA-PT |
R0-PT-55451 |
1 |
120.00 |
4389********5549 |
021065 |
10/02/2017 |
| DUGAS, MATT |
R0-47941 |
1 |
27.63 |
4060********1457 |
032207 |
10/02/2017 |
| DUONG, THAI |
R0-47943 |
1 |
27.63 |
4266********7864 |
06104C |
10/02/2017 |
| DUPONT, JOHN |
R0-46415 |
1 |
69.62 |
4690********4806 |
646720 |
10/02/2017 |
| DUPUIS, ETHEN |
R0-47523 |
1 |
34.13 |
4266********2619 |
06106C |
10/02/2017 |
| FALCON, KAMERON |
R0-47284 |
1 |
52.49 |
4270********6689 |
062359 |
10/02/2017 |
| FONTENOT, BRANDI-PT |
R0-PT-31636 |
1 |
240.00 |
4586********4462 |
H86267 |
10/02/2017 |
| FURMAN, SARA |
R0-60430 |
1 |
4.50 |
4060********9684 |
032207 |
10/02/2017 |
| GASPAR, JASON |
R0-45109 |
1 |
61.12 |
4347********6141 |
032207 |
10/02/2017 |
| GONSONLIN, ROCHELLE-PT |
R0-PT-47802 |
1 |
100.00 |
4147********7207 |
06105D |
10/02/2017 |
| GONSOULIN, ROCHELLE |
R0-47802 |
1 |
55.25 |
4147********0673 |
06107C |
10/02/2017 |
| GOTTE, THOMAS |
R0-47930 |
1 |
27.63 |
4266********8188 |
06110B |
10/02/2017 |
| GUIDRY, RUTH |
R0-47149 |
1 |
27.63 |
4147********2120 |
06106C |
10/02/2017 |
| GUIDRY, TIFFANY |
R0-47474 |
1 |
55.25 |
5147********8283 |
339905 |
10/02/2017 |
| GUILBEAU, TIM |
R0-47993 |
1 |
27.63 |
4060********8393 |
032207 |
10/02/2017 |
| GUILLOT, JACQUES |
R0-47829 |
1 |
27.63 |
4347********3210 |
032207 |
10/02/2017 |
| HARTWELL, CRAIG |
R0-47844 |
1 |
72.50 |
4100********4655 |
06105B |
10/02/2017 |
| HEBERT, RYAN |
R0-47976 |
1 |
53.04 |
4435********8945 |
475242 |
10/02/2017 |
| HEDRICK, HEATHER-PT |
R0-PT-55287 |
1 |
176.00 |
4000********7162 |
761570 |
10/02/2017 |
| HENDERSON, TARA-GRIT |
R0-PT-48797 |
1 |
100.00 |
4246********1711 |
06115G |
10/02/2017 |
| HURD, TERRY |
R0-63436 |
1 |
51.94 |
4690********4826 |
646724 |
10/02/2017 |
| IDROUD, JANNETH |
R0-48768 |
1 |
91.72 |
5178********6930 |
06121B |
10/02/2017 |
| JACOKES, TRISHA |
R0-47937 |
1 |
52.63 |
4060********6383 |
032207 |
10/02/2017 |
| JESTER, WINDA-PT |
R0-PT2-47036 |
1 |
100.00 |
4099********0188 |
06109C |
10/02/2017 |
| JORDAN, JAMESON |
R0-41473 |
1 |
41.99 |
4003********8970 |
06116B |
10/02/2017 |
| JOSEPH, KRISTEN-PT2 |
R0-PT2-45066 |
1 |
100.00 |
4011********3947 |
072203 |
10/02/2017 |
| KIDD, BRIAN |
R0-48642 |
1 |
69.62 |
5590********0318 |
00238G |
10/02/2017 |
| KLINGER, CATHERINE |
R0-47947 |
1 |
55.25 |
4833********8674 |
042207 |
10/02/2017 |
| LANDRENEAU, ELIZABETH |
R0-47418 |
1 |
27.63 |
5147********0146 |
611470 |
10/02/2017 |
| LANDRY, FREDA-PT3 |
R0-PT3-47882 |
1 |
100.00 |
4690********7184 |
646725 |
10/02/2017 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
68.51 |
4355********8435 |
096060 |
10/02/2017 |
| LITTELL, TRISTA |
R0-60435 |
1 |
69.06 |
4266********1428 |
06122C |
10/02/2017 |
| LOLAN, BLAIR - PT |
R0-PT-47582 |
1 |
320.00 |
4355********5137 |
096062 |
10/02/2017 |
| LOUVIERE, LINDSEY-PT |
R0-PT-46892 |
1 |
100.00 |
4690********4367 |
646727 |
10/02/2017 |
| MANUEL, GREGORY |
R0-47935 |
1 |
27.63 |
4262********8766 |
06120C |
10/02/2017 |
| MARAIST, DAVID |
R0-41895 |
1 |
27.63 |
4690********8909 |
646726 |
10/02/2017 |
| MONTIVILLE, DALTON-PT |
R0-PT-48847 |
1 |
420.00 |
4388********6466 |
06122D |
10/02/2017 |
| MOODY, KATY-PT |
R0-PT-55443 |
1 |
100.00 |
5142********0106 |
CEE0FA |
10/02/2017 |
| MORVANT, JOHN |
R0-36571 |
1 |
69.62 |
4690********3811 |
646728 |
10/02/2017 |
| NELSON, DWIGHT |
R0-45882 |
1 |
51.94 |
4147********0597 |
602022 |
10/02/2017 |
| OPRY, ADAM |
R0-31212 |
1 |
50.63 |
4435********2361 |
475244 |
10/02/2017 |
| PARTIMBENE, LAURENT |
R0-46189 |
1 |
52.49 |
4264********5838 |
01885C |
10/02/2017 |
| PECORARO, ALONDA-GRIT |
R0-PT-48795 |
1 |
100.00 |
4246********1711 |
06127G |
10/02/2017 |
| PERRY, ANDY |
R0-48668 |
1 |
53.04 |
5178********3578 |
06130Z |
10/02/2017 |
| PIERSON, DEBRA |
R0-47707 |
1 |
36.10 |
4032********4314 |
06127C |
10/02/2017 |
| PRINCE, MICHELLE-GRIT |
R0-PT-48794 |
1 |
100.00 |
4246********1711 |
06125G |
10/02/2017 |
| REAUX, LANE |
R0-47978 |
1 |
27.63 |
4147********8041 |
06128C |
10/02/2017 |
| REAUX, SHAWN |
R0-45887 |
1 |
1.12 |
4690********3678 |
646730 |
10/02/2017 |
| REED, JESSICA |
R0-47999 |
1 |
27.63 |
4147********1076 |
06132C |
10/02/2017 |
| REGAN, JESSE |
R0-46787 |
1 |
53.04 |
3712*******1007 |
168404 |
10/02/2017 |
| RICHARD, HEIDI |
R0-47991 |
1 |
27.63 |
4060********9636 |
042207 |
10/02/2017 |
| RICHARD, JAKE |
R0-47821 |
1 |
27.63 |
4266********1352 |
06131B |
10/02/2017 |
| RILEY, ANDRELL |
R0-47286 |
1 |
27.63 |
4060********9324 |
042207 |
10/02/2017 |
| ROBINSON, JESSICA-PT |
R0-PT-48790 |
1 |
320.00 |
5581********0603 |
786862 |
10/02/2017 |
| RODRIGUE, JODIE-PT |
R0-PT2-46876 |
1 |
100.00 |
5147********3495 |
566863 |
10/02/2017 |
| SAMPAIO, VICTOR |
R0-47419 |
1 |
58.70 |
4147********6136 |
06134C |
10/02/2017 |
| SANTANA, LOUIS |
R0-47809 |
1 |
27.63 |
4347********7993 |
042207 |
10/02/2017 |
| SARVER, KEVIN |
R0-47202 |
1 |
27.63 |
5156********3194 |
06135P |
10/02/2017 |
| SCARDINO, FRANK |
R0-47828 |
1 |
27.63 |
4411********1248 |
042207 |
10/02/2017 |
| SCHNEIDER, GINGER-GRIT |
R0-PT-48796 |
1 |
100.00 |
4246********1711 |
06137G |
10/02/2017 |
| SHINN, TESS-PT |
R0-PT-48420 |
1 |
100.00 |
6011********8251 |
00227R |
10/02/2017 |
| SIMPSON, SARAH-PT |
R0-PT-48728 |
1 |
100.00 |
5538********5782 |
092653 |
10/02/2017 |
| SPIEHLER III, JUSTIN |
R0-47744 |
1 |
69.62 |
3797*******4007 |
157145 |
10/02/2017 |
| SWIFT, DIANA |
R0-31050 |
1 |
27.63 |
5147********5478 |
829308 |
10/02/2017 |
| TARRY, BRAD |
R0-41110 |
1 |
37.57 |
5424********9971 |
11383P |
10/02/2017 |
| TERRO, BLAKE-PT |
R0-PT-48701 |
1 |
200.00 |
5147********4830 |
067787 |
10/02/2017 |
| THIBODEAUX, PAUL |
R0-47579 |
1 |
27.63 |
4147********5467 |
06139C |
10/02/2017 |
| THOMAS, DONOVAN |
R0-48686 |
1 |
46.12 |
5178********5995 |
06148B |
10/02/2017 |
| THOMAS, STERLING |
R0-31997 |
1 |
53.04 |
5152********1904 |
499669 |
10/02/2017 |
| TROGLEN, HEATHER-PT |
R0-PT-48059 |
1 |
136.00 |
4690********5876 |
646735 |
10/02/2017 |
| TROGLEN, SONDRA-PT |
R0-PT2-32535 |
1 |
136.00 |
4690********2365 |
646736 |
10/02/2017 |
| TUJAGUE, SETH |
R0-47966 |
1 |
27.63 |
4060********8540 |
042207 |
10/02/2017 |
| TWYNHAM, LINDSEY |
R0-55201 |
1 |
53.04 |
4300********0556 |
002855 |
10/02/2017 |
| TYLOCK, PAUL-PT |
R0-PT-46392 |
1 |
420.00 |
4011********0826 |
072204 |
10/02/2017 |
| VALLIER, THOMAS |
R0-47673 |
1 |
60.76 |
4060********5376 |
042207 |
10/02/2017 |
| VERNI, LEONARD |
R0-47195 |
1 |
79.15 |
5108********8868 |
062211 |
10/02/2017 |
| WEBRE, BROOKS |
R0-47992 |
1 |
27.63 |
4389********5125 |
024934 |
10/02/2017 |
| WEST, MARIA |
R0-45155 |
1 |
68.51 |
5147********6439 |
931990 |
10/02/2017 |
| WEST, MARIA-PT |
R0-PT-45155 |
1 |
100.00 |
5147********6439 |
931989 |
10/02/2017 |
| WILLIAMS, FALIN |
R0-47541 |
1 |
53.04 |
6011********9552 |
00256P |
10/02/2017 |
| WILLIAMS, JOSEPH |
R0-47825 |
1 |
36.12 |
4000********3156 |
761574 |
10/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
150.29 |
| 28 |
MasterCard |
2337.05 |
| 78 |
Visa |
6283.41 |
| 3 |
Discover |
265.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9036.48 |