Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , HAIK INSURANCE |
R0-CORP10HAIK |
1 |
205.86 |
4246********1711 |
09462G |
01/01/2018 |
| ANDRUS, DODIE |
R0-47974 |
1 |
27.63 |
5147********2574 |
436442 |
01/01/2018 |
| ANGELLE, MARQUE |
R0-47463 |
1 |
27.63 |
4435********7194 |
905758 |
01/01/2018 |
| ARCENEAUX, BONNIE-PT |
R0-PT20807 |
1 |
320.00 |
4690********0300 |
882076 |
01/01/2018 |
| ARNAUD, ANDY |
R0-47940 |
1 |
27.63 |
4060********6320 |
055309 |
01/01/2018 |
| BAILEY, CINDY |
R0-47838 |
1 |
27.63 |
3717*******1001 |
188879 |
01/01/2018 |
| BAJAT, ASHLEY |
R0-47984 |
1 |
27.63 |
4147********8904 |
09463C |
01/01/2018 |
| BEACOM, BRUCE |
R0-55496 |
1 |
60.53 |
4011********9232 |
095315 |
01/01/2018 |
| BEACOM, ROBIN-PT3 |
R0-PT4-60431 |
1 |
130.00 |
4011********9232 |
095315 |
01/01/2018 |
| BEGNAUD, JAMEY |
R0-60408 |
1 |
51.94 |
4690********9763 |
882075 |
01/01/2018 |
| BERGERON, MONA-PT |
R0-PT-55149 |
1 |
100.00 |
5424********6278 |
71783P |
01/01/2018 |
| BOUILLION, HEATHER |
R0-47300 |
1 |
27.63 |
4266********0180 |
09468C |
01/01/2018 |
| BOUTTE, ASHLIE-PT |
R0-PT2-48276 |
1 |
130.00 |
4419********6509 |
015465 |
01/01/2018 |
| BOUTTE, PAT |
R0-32378 |
1 |
53.04 |
4060********4294 |
09431D |
01/01/2018 |
| BROUSSARD, KELLIE |
R0-47100 |
1 |
51.94 |
4018********4067 |
09469G |
01/01/2018 |
| BURNS, PAIGE |
R0-55184 |
1 |
86.19 |
6011********8306 |
00140R |
01/01/2018 |
| BURTS, DONNIE |
R0-47259 |
1 |
69.06 |
4690********5392 |
882077 |
01/01/2018 |
| CARDON, BRUCE |
R0-48594 |
1 |
69.62 |
5588********6892 |
71810J |
01/01/2018 |
| CART, CRYSTAL |
R0-63655 |
1 |
52.49 |
5147********1641 |
131180 |
01/01/2018 |
| CARUSSO, RACHAEL |
R0-47839 |
1 |
55.25 |
5151********4435 |
003370 |
01/01/2018 |
| CHRETIEN-BASS, SHIMEKA |
R0-46092 |
1 |
52.49 |
5147********7728 |
837254 |
01/01/2018 |
| COLEMAN, CHRISTINA |
R0-45726 |
1 |
73.51 |
4060********8605 |
055309 |
01/01/2018 |
| DAIGLE, WHITNEY-PT |
R0-PT-55471 |
1 |
300.00 |
5178********4471 |
09478Z |
01/01/2018 |
| DESHOTEL, JOSEPH CHAD-PT |
R0-PT-48899 |
1 |
200.00 |
5147********2323 |
345706 |
01/01/2018 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
69.62 |
5147********7661 |
131181 |
01/01/2018 |
| DUGAS, AMANDA-PT |
R0-PT-55451 |
1 |
120.00 |
4389********5549 |
020090 |
01/01/2018 |
| DUGAS, MATT |
R0-47941 |
1 |
27.63 |
4060********1457 |
055309 |
01/01/2018 |
| DUONG, THAI |
R0-47943 |
1 |
27.63 |
4266********7864 |
09475C |
01/01/2018 |
| DUPONT, JOHN |
R0-46415 |
1 |
75.12 |
4690********4806 |
882078 |
01/01/2018 |
| DUPUIS, ETHEN |
R0-47523 |
1 |
34.13 |
4266********2619 |
09477D |
01/01/2018 |
| FALCON, KAMERON |
R0-47284 |
1 |
52.49 |
4270********6689 |
088355 |
01/01/2018 |
| FURMAN, SARA |
R0-55653 |
1 |
27.63 |
4060********9684 |
065309 |
01/01/2018 |
| GASPAR, JASON |
R0-45109 |
1 |
61.12 |
4347********6141 |
055309 |
01/01/2018 |
| GIROUARD, LEIGH-PT |
R0-PT-LEIGHG |
1 |
130.00 |
4060********2655 |
065309 |
01/01/2018 |
| GONSOULIN, ROCHELLE |
R0-47802 |
1 |
55.25 |
4147********0673 |
09479C |
01/01/2018 |
| GOTTE, THOMAS |
R0-47930 |
1 |
27.63 |
4266********8188 |
09481B |
01/01/2018 |
| GUIDRY, RUTH |
R0-47149 |
1 |
27.63 |
4147********2120 |
09480C |
01/01/2018 |
| GUIDRY, TIFFANY |
R0-47474 |
1 |
55.25 |
5147********8283 |
345707 |
01/01/2018 |
| GUILBEAU, TIM |
R0-47993 |
1 |
27.63 |
4060********8393 |
065309 |
01/01/2018 |
| GUILLOT, JACQUES |
R0-47829 |
1 |
27.63 |
4347********3210 |
065309 |
01/01/2018 |
| HEBERT, RYAN |
R0-47976 |
1 |
53.04 |
4435********8945 |
905759 |
01/01/2018 |
| HENDERSON, TARA-GRIT |
R0-PT-48797 |
1 |
100.00 |
4246********1711 |
09484G |
01/01/2018 |
| HURD, TERRY |
R0-63436 |
1 |
51.94 |
4690********4826 |
882080 |
01/01/2018 |
| IDROUD, JANNETH |
R0-48768 |
1 |
69.62 |
5178********6930 |
09487B |
01/01/2018 |
| JACOKES, TRISHA |
R0-47937 |
1 |
47.63 |
4060********6383 |
065309 |
01/01/2018 |
| JORDAN, JAMESON |
R0-41473 |
1 |
41.99 |
4003********7703 |
09487B |
01/01/2018 |
| KELLEY, KRISTINE |
R0-47964 |
1 |
27.63 |
4435********1759 |
905760 |
01/01/2018 |
| KIRKPATRICK, RYAN-PT |
R0-PT-55174 |
1 |
160.00 |
4100********9549 |
25377D |
01/01/2018 |
| KLINGER, CATHERINE |
R0-47947 |
1 |
55.25 |
4833********8674 |
065309 |
01/01/2018 |
| LANDRENEAU, ELIZABETH |
R0-47418 |
1 |
27.63 |
5147********0146 |
631217 |
01/01/2018 |
| LANGLEY, ANGEL-PT |
R0-PT-32551 |
1 |
130.00 |
4430********2462 |
397449 |
01/01/2018 |
| LEGER, HOLLY-PT2 |
R0-PT2-55480 |
1 |
130.00 |
3743*******3358 |
381001 |
01/01/2018 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
85.51 |
4355********8435 |
097101 |
01/01/2018 |
| LITTELL, TRISTA |
R0-60435 |
1 |
69.06 |
4266********1428 |
09488C |
01/01/2018 |
| LOLAN, BLAIR - PT |
R0-PT-47582 |
1 |
320.00 |
4355********5137 |
097106 |
01/01/2018 |
| MANUEL, GREGORY |
R0-47935 |
1 |
27.63 |
4262********8766 |
09489C |
01/01/2018 |
| MARAIST, DAVID |
R0-41895 |
1 |
27.63 |
4690********8909 |
882081 |
01/01/2018 |
| MCCLOSKEY, BETHANY-PT |
R0-PT-55281 |
1 |
420.00 |
4060********6494 |
065309 |
01/01/2018 |
| MITCHELL, TATIANA-PT |
R0-PT-48871 |
1 |
100.00 |
4060********8221 |
065309 |
01/01/2018 |
| MONTIVILLE, DALTON-PT |
R0-PT-48847 |
1 |
420.00 |
4388********6466 |
09491D |
01/01/2018 |
| MORVANT, JOHN |
R0-36571 |
1 |
73.62 |
4690********3811 |
882082 |
01/01/2018 |
| NELSON, DWIGHT |
R0-45882 |
1 |
51.94 |
4147********0597 |
801035 |
01/01/2018 |
| OLIVIER, SHARON-PT |
R0-PT-48464 |
1 |
130.00 |
4355********5587 |
098019 |
01/01/2018 |
| OPRY, ADAM |
R0-31212 |
1 |
54.13 |
4435********2361 |
905761 |
01/01/2018 |
| PARTIMBENE, LAURENT |
R0-46189 |
1 |
52.49 |
4264********5838 |
07524D |
01/01/2018 |
| PECORARO, ALONDA-GRIT |
R0-PT-48795 |
1 |
100.00 |
4246********1711 |
09491G |
01/01/2018 |
| PIERSON, DEBRA |
R0-47707 |
1 |
36.10 |
5106********9376 |
025164 |
01/01/2018 |
| PREJEAN, HEATHER-PT |
R0-PT-HPREJEA |
1 |
100.00 |
4071********4971 |
09494A |
01/01/2018 |
| PRINCE, MICHELLE-GRIT |
R0-PT-48794 |
1 |
100.00 |
4246********1711 |
09495G |
01/01/2018 |
| RALEY, KENNETH |
R0-47994 |
1 |
55.25 |
4060********9284 |
065309 |
01/01/2018 |
| REAUX, LANE |
R0-47978 |
1 |
27.63 |
4147********8041 |
09500C |
01/01/2018 |
| REAUX, SHAWN |
R0-45887 |
1 |
3.00 |
4690********3678 |
882083 |
01/01/2018 |
| REED, JESSICA |
R0-47999 |
1 |
29.63 |
4147********1076 |
09502C |
01/01/2018 |
| REGAN, JESSE |
R0-46787 |
1 |
53.04 |
3712*******1007 |
185949 |
01/01/2018 |
| RICHARD, HEIDI |
R0-47991 |
1 |
27.63 |
4060********9636 |
065309 |
01/01/2018 |
| RICHARD, JAKE |
R0-47821 |
1 |
27.63 |
4266********1352 |
09500B |
01/01/2018 |
| RILEY, ANDRELL |
R0-47286 |
1 |
27.63 |
4060********9324 |
065309 |
01/01/2018 |
| ROBERSON, KANDACE-PT |
R0-PT2-32520 |
1 |
65.00 |
5273********2137 |
191866 |
01/01/2018 |
| ROBINSON, JESSICA-PT |
R0-PT-48790 |
1 |
320.00 |
5581********0603 |
556140 |
01/01/2018 |
| SAMPAIO, VICTOR |
R0-47419 |
1 |
61.70 |
4147********6136 |
09502C |
01/01/2018 |
| SANTANA, LOUIS |
R0-47809 |
1 |
27.63 |
4347********7993 |
065309 |
01/01/2018 |
| SARVER, KEVIN |
R0-47202 |
1 |
27.63 |
5156********3194 |
09504P |
01/01/2018 |
| SCARDINO, FRANK |
R0-47828 |
1 |
29.13 |
4411********1248 |
065309 |
01/01/2018 |
| SCHNEIDER, GINGER-GRIT |
R0-PT-48796 |
1 |
100.00 |
4246********1711 |
09503G |
01/01/2018 |
| SHINN, TESS-PT |
R0-PT-48420 |
1 |
100.00 |
6011********8251 |
00168R |
01/01/2018 |
| SPIEHLER III, JUSTIN |
R0-47744 |
1 |
69.62 |
3797*******4007 |
113008 |
01/01/2018 |
| STUART, AMY-PT2 |
R0-PT2-48414 |
1 |
65.00 |
4400********3299 |
03963D |
01/01/2018 |
| SWIFT, DIANA |
R0-31050 |
1 |
43.13 |
5147********5478 |
837255 |
01/01/2018 |
| TARRY, BRAD |
R0-41110 |
1 |
37.57 |
5424********9971 |
72172P |
01/01/2018 |
| TERRO, BLAKE-PT |
R0-PT-48701 |
1 |
200.00 |
5147********4830 |
044078 |
01/01/2018 |
| THIBODEAUX, PAUL |
R0-47579 |
1 |
27.63 |
4147********5467 |
09504C |
01/01/2018 |
| THOMAS, DONOVAN |
R0-48686 |
1 |
46.12 |
5147********8874 |
436443 |
01/01/2018 |
| TUJAGUE, SETH |
R0-47966 |
1 |
27.63 |
4060********8540 |
075309 |
01/01/2018 |
| TWYNHAM, LINDSEY |
R0-55201 |
1 |
53.04 |
4300********0556 |
001248 |
01/01/2018 |
| VALLIER, THOMAS |
R0-47673 |
1 |
60.76 |
4060********5376 |
075309 |
01/01/2018 |
| VERNI, LEONARD |
R0-47195 |
1 |
59.65 |
5108********8868 |
085324 |
01/01/2018 |
| WEBRE, BROOKS |
R0-47992 |
1 |
27.63 |
4389********5125 |
025185 |
01/01/2018 |
| WEST, MARIA |
R0-45155 |
1 |
71.51 |
5147********6439 |
932979 |
01/01/2018 |
| WILLIAMS, FALIN |
R0-47541 |
1 |
63.84 |
6011********9552 |
00153P |
01/01/2018 |
| WILLIAMS, JOSEPH |
R0-47825 |
1 |
36.12 |
4000********3156 |
425642 |
01/01/2018 |
| |
|
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
280.29 |
| 22 |
MasterCard |
1986.31 |
| 71 |
Visa |
5492.08 |
| 3 |
Discover |
250.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8008.71 |