Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , HAIK INSURANCE |
R0-CORP10HAIK |
1 |
205.86 |
4246********1711 |
06059G |
11/01/2017 |
| ANDRUS, DODIE |
R0-47974 |
1 |
27.63 |
5147********2574 |
444997 |
11/01/2017 |
| ANGELLE, MARQUE |
R0-47463 |
1 |
27.63 |
4435********7194 |
272024 |
11/01/2017 |
| ARCENEAUX, BONNIE-PT |
R0-PT20807 |
1 |
320.00 |
4690********0300 |
284647 |
11/01/2017 |
| ARNAUD, ANDY |
R0-47940 |
1 |
27.63 |
4060********6320 |
025207 |
11/01/2017 |
| ARREDONDO, LINDSEY |
R0-48682 |
1 |
69.62 |
4266********8703 |
06060B |
11/01/2017 |
| BAILEY, CINDY |
R0-47838 |
1 |
27.63 |
3717*******1001 |
165088 |
11/01/2017 |
| BAJAT, ASHLEY |
R0-47984 |
1 |
27.63 |
4147********8904 |
06060C |
11/01/2017 |
| BEACOM, BRUCE |
R0-55496 |
1 |
60.53 |
4011********8785 |
075202 |
11/01/2017 |
| BEGNAUD, JAMEY |
R0-60408 |
1 |
51.94 |
4690********9763 |
284648 |
11/01/2017 |
| BERGERON, MONA-PT |
R0-PT-55149 |
1 |
100.00 |
5424********6278 |
39055P |
11/01/2017 |
| BONIN, TANA -PT |
R0-PT-41513 |
1 |
100.00 |
5147********4528 |
866027 |
11/01/2017 |
| BOUILLION, HEATHER |
R0-47300 |
1 |
27.63 |
4266********0180 |
06065C |
11/01/2017 |
| BOUTTE, PAT |
R0-32378 |
1 |
53.04 |
4060********4294 |
06079D |
11/01/2017 |
| BOUTTE, PAT-PT3 |
R0-PT3-32378 |
1 |
240.00 |
4266********6323 |
06063B |
11/01/2017 |
| BROUSSARD, KELLIE |
R0-47100 |
1 |
51.94 |
4018********4067 |
06064G |
11/01/2017 |
| BURNS, PAIGE |
R0-55184 |
1 |
102.69 |
6011********8306 |
00134R |
11/01/2017 |
| BURTS, DONNIE |
R0-47259 |
1 |
69.06 |
4690********5392 |
284650 |
11/01/2017 |
| CARDON, BRUCE |
R0-48594 |
1 |
69.62 |
5588********6892 |
39111J |
11/01/2017 |
| CART, CRYSTAL |
R0-63655 |
1 |
52.49 |
5147********1641 |
149116 |
11/01/2017 |
| CARUSSO, RACHAEL |
R0-47839 |
1 |
55.25 |
5151********4435 |
002017 |
11/01/2017 |
| CHRETIEN-BASS, SHIMEKA |
R0-46092 |
1 |
52.49 |
5147********7728 |
866026 |
11/01/2017 |
| CLEMENTS, CATHY-PT3 |
R0-PT3-47900 |
1 |
65.00 |
4060********2116 |
025207 |
11/01/2017 |
| COLEMAN, CHRISTINA |
R0-45726 |
1 |
68.51 |
4060********8605 |
025207 |
11/01/2017 |
| COSSE, TROY |
R0-55205 |
1 |
53.04 |
5151********0192 |
002018 |
11/01/2017 |
| DAIGLE, WHITNEY-PT |
R0-PT-55471 |
1 |
300.00 |
5178********4471 |
06075Z |
11/01/2017 |
| DELAHOUSSAYE, SARAH-PT |
R0-PT-SDEAHOU |
1 |
65.00 |
4388********8069 |
06065C |
11/01/2017 |
| DESHOTEL, JOSEPH CHAD-PT |
R0-PT-48899 |
1 |
200.00 |
5147********2323 |
345637 |
11/01/2017 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
69.62 |
5147********7661 |
149119 |
11/01/2017 |
| DUGAS, AMANDA-PT |
R0-PT-55451 |
1 |
120.00 |
4389********5549 |
025122 |
11/01/2017 |
| DUGAS, MATT |
R0-47941 |
1 |
27.63 |
4060********1457 |
025207 |
11/01/2017 |
| DUONG, THAI |
R0-47943 |
1 |
27.63 |
4266********7864 |
06067C |
11/01/2017 |
| DUPONT, JOHN |
R0-46415 |
1 |
75.12 |
4690********4806 |
284652 |
11/01/2017 |
| DUPUIS, ETHEN |
R0-47523 |
1 |
32.63 |
4266********2619 |
06067D |
11/01/2017 |
| FALCON, KAMERON |
R0-47284 |
1 |
52.49 |
4270********6689 |
072213 |
11/01/2017 |
| FONTENOT, BRANDI-PT |
R0-PT-31636 |
1 |
240.00 |
4586********4462 |
H89266 |
11/01/2017 |
| FURMAN, SARA |
R0-60430 |
1 |
32.63 |
4060********9684 |
025207 |
11/01/2017 |
| GASPAR, JASON |
R0-45109 |
1 |
61.12 |
4347********6141 |
025207 |
11/01/2017 |
| GONSOULIN, ROCHELLE |
R0-47802 |
1 |
55.25 |
4147********0673 |
06072C |
11/01/2017 |
| GOTTE, THOMAS |
R0-47930 |
1 |
27.63 |
4266********8188 |
06075B |
11/01/2017 |
| GUIDRY, RUTH |
R0-47149 |
1 |
27.63 |
4147********2120 |
06076C |
11/01/2017 |
| GUIDRY, TIFFANY |
R0-47474 |
1 |
55.25 |
5147********8283 |
345638 |
11/01/2017 |
| GUILBEAU, TIM |
R0-47993 |
1 |
27.63 |
4060********8393 |
025207 |
11/01/2017 |
| GUILLOT, JACQUES |
R0-47829 |
1 |
27.63 |
4347********3210 |
025207 |
11/01/2017 |
| HEBERT, RYAN |
R0-47976 |
1 |
53.04 |
4435********8945 |
272025 |
11/01/2017 |
| HENDERSON, TARA-GRIT |
R0-PT-48797 |
1 |
100.00 |
4246********1711 |
06078G |
11/01/2017 |
| HURD, TERRY |
R0-63436 |
1 |
51.94 |
4690********4826 |
284653 |
11/01/2017 |
| IDROUD, JANNETH |
R0-48768 |
1 |
81.62 |
5178********6930 |
06084B |
11/01/2017 |
| JACOKES, TRISHA |
R0-47937 |
1 |
47.63 |
4060********6383 |
025207 |
11/01/2017 |
| JORDAN, JAMESON |
R0-41473 |
1 |
41.99 |
4003********8970 |
06082B |
11/01/2017 |
| KELLEY, KRISTINE |
R0-47964 |
1 |
27.63 |
4435********1759 |
272026 |
11/01/2017 |
| KIDD, BRIAN |
R0-48642 |
1 |
69.62 |
5590********0318 |
00132G |
11/01/2017 |
| KLINGER, CATHERINE |
R0-47947 |
1 |
55.25 |
4833********8674 |
025207 |
11/01/2017 |
| LANDRENEAU, ELIZABETH |
R0-47418 |
1 |
27.63 |
5147********0146 |
622001 |
11/01/2017 |
| LANDRY, FREDA-PT3 |
R0-PT3-47882 |
1 |
100.00 |
4690********7184 |
284654 |
11/01/2017 |
| LEBLANC, ELGIE-PT |
R0-PT-ELEBLAN |
1 |
64.96 |
4060********0246 |
025207 |
11/01/2017 |
| LEBLANC, KAMI-PT |
R0-PT-KLEBLAN |
1 |
64.96 |
5238********9788 |
000683 |
11/01/2017 |
| LEGER, HOLLY-PT2 |
R0-PT2-55480 |
1 |
130.00 |
3743*******3358 |
251001 |
11/01/2017 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
93.01 |
4355********8435 |
114004 |
11/01/2017 |
| LITTELL, TRISTA |
R0-60435 |
1 |
69.06 |
4266********1428 |
06086C |
11/01/2017 |
| LOLAN, BLAIR - PT |
R0-PT-47582 |
1 |
320.00 |
4355********5137 |
114020 |
11/01/2017 |
| LOUVIERE, LINDSEY-PT |
R0-PT-46892 |
1 |
100.00 |
4690********4367 |
284655 |
11/01/2017 |
| MANUEL, GREGORY |
R0-47935 |
1 |
27.63 |
4262********8766 |
06089C |
11/01/2017 |
| MARAIST, DAVID |
R0-41895 |
1 |
27.63 |
4690********8909 |
284656 |
11/01/2017 |
| MONTIVILLE, DALTON-PT |
R0-PT-48847 |
1 |
420.00 |
4388********6466 |
06093D |
11/01/2017 |
| MOODY, KATY-PT |
R0-PT-55443 |
1 |
100.00 |
5142********0106 |
422CF7 |
11/01/2017 |
| MORVANT, JOHN |
R0-36571 |
1 |
81.62 |
4690********3811 |
284657 |
11/01/2017 |
| NELSON, DWIGHT |
R0-45882 |
1 |
51.94 |
4147********0597 |
601025 |
11/01/2017 |
| OPRY, ADAM |
R0-31212 |
1 |
39.83 |
4435********2361 |
272027 |
11/01/2017 |
| PARTIMBENE, LAURENT |
R0-46189 |
1 |
52.49 |
4264********5838 |
03614D |
11/01/2017 |
| PECORARO, ALONDA-GRIT |
R0-PT-48795 |
1 |
100.00 |
4246********1711 |
06095G |
11/01/2017 |
| PREJEAN, HEATHER-PT |
R0-PT-HPREJEA |
1 |
64.96 |
4071********4971 |
06096A |
11/01/2017 |
| PRINCE, MICHELLE-GRIT |
R0-PT-48794 |
1 |
100.00 |
4246********1711 |
06096G |
11/01/2017 |
| RALEY, KENNETH |
R0-47994 |
1 |
55.25 |
4060********9284 |
035207 |
11/01/2017 |
| REAUX, LANE |
R0-47978 |
1 |
27.63 |
4147********8041 |
06103C |
11/01/2017 |
| REAUX, SHAWN |
R0-45887 |
1 |
1.12 |
4690********3678 |
284658 |
11/01/2017 |
| REED, JESSICA |
R0-47999 |
1 |
27.63 |
4147********1076 |
06105C |
11/01/2017 |
| REGAN, JESSE |
R0-46787 |
1 |
58.04 |
3712*******1007 |
142026 |
11/01/2017 |
| RICHARD, HEIDI |
R0-47991 |
1 |
27.63 |
4060********9636 |
035207 |
11/01/2017 |
| RICHARD, JAKE |
R0-47821 |
1 |
27.63 |
4266********1352 |
06106B |
11/01/2017 |
| RILEY, ANDRELL |
R0-47286 |
1 |
27.63 |
4060********9324 |
035207 |
11/01/2017 |
| ROBINSON, JESSICA-PT |
R0-PT-48790 |
1 |
320.00 |
5581********0603 |
875970 |
11/01/2017 |
| RODRIGUE, JODIE-PT |
R0-PT2-46876 |
1 |
100.00 |
5147********3495 |
519543 |
11/01/2017 |
| SAMPAIO, VICTOR |
R0-47419 |
1 |
61.70 |
4147********6136 |
06105C |
11/01/2017 |
| SANTANA, LOUIS |
R0-47809 |
1 |
27.63 |
4347********7993 |
035207 |
11/01/2017 |
| SARVER, KEVIN |
R0-47202 |
1 |
27.63 |
5156********3194 |
06109P |
11/01/2017 |
| SCARDINO, FRANK |
R0-47828 |
1 |
30.63 |
4411********1248 |
035207 |
11/01/2017 |
| SCHNEIDER, GINGER-GRIT |
R0-PT-48796 |
1 |
100.00 |
4246********1711 |
06107G |
11/01/2017 |
| SHINN, TESS-PT |
R0-PT-48420 |
1 |
100.00 |
6011********8251 |
00198R |
11/01/2017 |
| SIMPSON, SARAH-PT |
R0-PT-48728 |
1 |
100.00 |
5538********5782 |
041510 |
11/01/2017 |
| SPIEHLER III, JUSTIN |
R0-47744 |
1 |
69.62 |
3797*******4007 |
120942 |
11/01/2017 |
| STUART, AMY-PT2 |
R0-PT2-48414 |
1 |
64.96 |
4400********3299 |
06615D |
11/01/2017 |
| SWIFT, DIANA |
R0-31050 |
1 |
33.13 |
5147********5478 |
866031 |
11/01/2017 |
| TARRY, BRAD |
R0-41110 |
1 |
37.57 |
5424********9971 |
39694P |
11/01/2017 |
| TERRO, BLAKE-PT |
R0-PT-48701 |
1 |
200.00 |
5147********4830 |
033441 |
11/01/2017 |
| THIBODEAUX, PAUL |
R0-47579 |
1 |
27.63 |
4147********5467 |
06110C |
11/01/2017 |
| THOMAS, DONOVAN |
R0-48686 |
1 |
46.12 |
5178********5995 |
06117B |
11/01/2017 |
| THOMAS, STERLING |
R0-31997 |
1 |
53.04 |
5152********1904 |
445003 |
11/01/2017 |
| TOUPS, DAISY-PT |
R0-PT-55469 |
1 |
300.00 |
5178********4471 |
06120Z |
11/01/2017 |
| TROGLEN, HEATHER-PT |
R0-PT-48059 |
1 |
136.00 |
4690********5876 |
284661 |
11/01/2017 |
| TROGLEN, SONDRA-PT |
R0-PT2-32535 |
1 |
136.00 |
4690********2365 |
284660 |
11/01/2017 |
| TUJAGUE, SETH |
R0-47966 |
1 |
27.63 |
4060********8540 |
035207 |
11/01/2017 |
| TWYNHAM, LINDSEY |
R0-55201 |
1 |
53.04 |
4300********0556 |
001630 |
11/01/2017 |
| TYLOCK, PAUL-PT |
R0-PT-46392 |
1 |
420.00 |
4011********0826 |
075203 |
11/01/2017 |
| VALLIER, THOMAS |
R0-47673 |
1 |
60.76 |
4060********5376 |
035207 |
11/01/2017 |
| VERNI, LEONARD |
R0-47195 |
1 |
54.15 |
5108********8868 |
065211 |
11/01/2017 |
| WEBRE, BROOKS |
R0-47992 |
1 |
27.63 |
4389********5125 |
021109 |
11/01/2017 |
| WEST, MARIA |
R0-45155 |
1 |
68.51 |
5147********6439 |
900749 |
11/01/2017 |
| WEST, MARIA-PT |
R0-PT-45155 |
1 |
100.00 |
5147********6439 |
900747 |
11/01/2017 |
| WILLIAMS, FALIN |
R0-47541 |
1 |
61.28 |
6011********9552 |
00105P |
11/01/2017 |
| WILLIAMS, JOSEPH |
R0-47825 |
1 |
36.12 |
4000********3156 |
537038 |
11/01/2017 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
285.29 |
| 30 |
MasterCard |
2919.37 |
| 74 |
Visa |
5760.90 |
| 3 |
Discover |
263.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9229.53 |