Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , HAIK INSURANCE |
R0-CORP10HAIK |
1 |
205.86 |
4246********1711 |
04161G |
02/01/2018 |
| ANDRUS, DODIE |
R0-47974 |
1 |
92.27 |
5147********2574 |
473014 |
02/01/2018 |
| ANGELLE, MARQUE |
R0-47463 |
1 |
27.63 |
4435********7194 |
682457 |
02/01/2018 |
| ARCENEAUX, BONNIE-PT |
R0-PT20807 |
1 |
320.00 |
4690********0300 |
533465 |
02/01/2018 |
| ARNAUD, ANDY |
R0-47940 |
1 |
27.63 |
4060********6320 |
085107 |
02/01/2018 |
| ARREDONDO, LINDSEY |
R0-48682 |
1 |
99.62 |
4266********8703 |
04165B |
02/01/2018 |
| BAILEY, CINDY |
R0-47838 |
1 |
27.63 |
3717*******1001 |
151575 |
02/01/2018 |
| BAJAT, ASHLEY |
R0-47984 |
1 |
27.63 |
4147********8904 |
04167C |
02/01/2018 |
| BEACOM, BRUCE |
R0-55496 |
1 |
60.53 |
4011********9232 |
075138 |
02/01/2018 |
| BEACOM, ROBIN-PT3 |
R0-PT4-60431 |
1 |
130.00 |
4011********9232 |
075138 |
02/01/2018 |
| BEGNAUD, JAMEY |
R0-60408 |
1 |
51.94 |
4690********9763 |
533466 |
02/01/2018 |
| BERGERON, MONA-PT |
R0-PT-55149 |
1 |
100.00 |
5424********6278 |
42662P |
02/01/2018 |
| BOUILLION, HEATHER |
R0-47300 |
1 |
27.63 |
4266********0180 |
04167C |
02/01/2018 |
| BOUTTE, ASHLIE-PT |
R0-PT2-48276 |
1 |
130.00 |
4419********6509 |
025653 |
02/01/2018 |
| BOUTTE, PAT |
R0-32378 |
1 |
53.04 |
4060********4294 |
04155D |
02/01/2018 |
| BROUSSARD, KELLIE |
R0-47100 |
1 |
51.94 |
4018********4067 |
04165G |
02/01/2018 |
| BROUSSARD, LINDA-PT |
R0-PT-55628 |
1 |
320.00 |
4266********9213 |
04168A |
02/01/2018 |
| BURNS, PAIGE |
R0-55184 |
1 |
86.19 |
6011********8306 |
00135R |
02/01/2018 |
| BURTS, DONNIE |
R0-47259 |
1 |
69.06 |
4690********5392 |
533467 |
02/01/2018 |
| CARDON, BRUCE |
R0-48594 |
1 |
69.62 |
5588********6892 |
42676J |
02/01/2018 |
| CART, CRYSTAL |
R0-63655 |
1 |
52.49 |
5147********1641 |
174366 |
02/01/2018 |
| CARUSSO, RACHAEL |
R0-47839 |
1 |
55.25 |
5151********4435 |
002070 |
02/01/2018 |
| CHRETIEN-BASS, SHIMEKA |
R0-46092 |
1 |
52.49 |
5147********7728 |
860465 |
02/01/2018 |
| COLEMAN, CHRISTINA |
R0-45726 |
1 |
76.01 |
4060********8605 |
095107 |
02/01/2018 |
| DAIGLE, WHITNEY-PT |
R0-PT-55471 |
1 |
300.00 |
5178********4471 |
04172Z |
02/01/2018 |
| DESHOTEL, JOSEPH CHAD-PT |
R0-PT-48899 |
1 |
200.00 |
5147********2323 |
315806 |
02/01/2018 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
69.62 |
5147********7661 |
174367 |
02/01/2018 |
| DUGAS, AMANDA-PT |
R0-PT-55451 |
1 |
120.00 |
4389********5549 |
014884 |
02/01/2018 |
| DUGAS, MATT |
R0-47941 |
1 |
27.63 |
4060********1457 |
095107 |
02/01/2018 |
| DUONG, THAI |
R0-47943 |
1 |
27.63 |
4266********7864 |
04173C |
02/01/2018 |
| DUPONT, JOHN |
R0-46415 |
1 |
76.12 |
4690********4806 |
533468 |
02/01/2018 |
| DUPUIS, ETHEN |
R0-47523 |
1 |
34.13 |
4266********2619 |
04171D |
02/01/2018 |
| FALCON, KAMERON |
R0-47284 |
1 |
52.49 |
4270********6689 |
071714 |
02/01/2018 |
| FURMAN, SARA |
R0-55653 |
1 |
27.63 |
4060********9684 |
095107 |
02/01/2018 |
| GASPAR, JASON |
R0-45109 |
1 |
61.12 |
4347********6141 |
095107 |
02/01/2018 |
| GIROUARD, LEIGH-PT |
R0-PT-LEIGHG |
1 |
130.00 |
4060********2655 |
095107 |
02/01/2018 |
| GONSOULIN, ROCHELLE |
R0-47802 |
1 |
55.25 |
4147********0673 |
04178C |
02/01/2018 |
| GOTTE, THOMAS |
R0-47930 |
1 |
27.63 |
4266********8188 |
04181B |
02/01/2018 |
| GUIDRY, RUTH |
R0-47149 |
1 |
27.63 |
4147********2120 |
04179C |
02/01/2018 |
| GUIDRY, TIFFANY |
R0-47474 |
1 |
55.25 |
5147********8283 |
315808 |
02/01/2018 |
| GUILBEAU, TIM |
R0-47993 |
1 |
27.63 |
4060********8393 |
095107 |
02/01/2018 |
| GUILLOT, JACQUES |
R0-47829 |
1 |
27.63 |
4347********3210 |
095107 |
02/01/2018 |
| HEBERT, RYAN |
R0-47976 |
1 |
53.04 |
4435********8945 |
682458 |
02/01/2018 |
| HENDERSON, TARA-GRIT |
R0-PT-48797 |
1 |
100.00 |
4246********1711 |
04183G |
02/01/2018 |
| HILL, BRENDA-PT |
R0-PT2-48696 |
1 |
100.00 |
4427********7382 |
095107 |
02/01/2018 |
| HURD, TERRY |
R0-63436 |
1 |
51.94 |
4690********4826 |
533469 |
02/01/2018 |
| IDROUD, JANNETH |
R0-48768 |
1 |
69.62 |
5178********6930 |
04187P |
02/01/2018 |
| JACOKES, TRISHA |
R0-47937 |
1 |
47.63 |
4060********6383 |
095107 |
02/01/2018 |
| JORDAN, JAMESON |
R0-41473 |
1 |
41.99 |
4003********7703 |
04186B |
02/01/2018 |
| KELLEY, KRISTINE |
R0-47964 |
1 |
27.63 |
4435********1759 |
682459 |
02/01/2018 |
| KENNEDY, HEATHER-PT |
R0-PT-HEATHER |
1 |
100.00 |
4060********8459 |
095107 |
02/01/2018 |
| KIDD, BRIAN |
R0-48642 |
1 |
69.62 |
5590********0623 |
00129Z |
02/01/2018 |
| KIRKPATRICK, RYAN-PT |
R0-PT-55174 |
1 |
160.00 |
4100********9549 |
26340D |
02/01/2018 |
| KLINGER, CATHERINE |
R0-47947 |
1 |
55.25 |
4833********8674 |
095107 |
02/01/2018 |
| LANDRENEAU, ELIZABETH |
R0-47418 |
1 |
27.63 |
5147********0146 |
618188 |
02/01/2018 |
| LANGLEY, ANGEL-PT |
R0-PT-32551 |
1 |
130.00 |
4430********2462 |
138279 |
02/01/2018 |
| LEGER, HOLLY-PT2 |
R0-PT2-55480 |
1 |
130.00 |
3743*******3358 |
347001 |
02/01/2018 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
79.01 |
4355********8435 |
089070 |
02/01/2018 |
| MACH, MEAGAN-PT |
R0-PT-MACH |
1 |
130.00 |
4060********8694 |
095107 |
02/01/2018 |
| MANUEL, GREGORY |
R0-47935 |
1 |
27.63 |
4262********8766 |
04189C |
02/01/2018 |
| MCCLOSKEY, BETHANY-PT |
R0-PT-55281 |
1 |
420.00 |
4060********6494 |
095107 |
02/01/2018 |
| MITCHELL, TATIANA-PT |
R0-PT-48871 |
1 |
100.00 |
4060********8221 |
095107 |
02/01/2018 |
| MONTIVILLE, DALTON-PT |
R0-PT-48847 |
1 |
420.00 |
4388********6466 |
04190D |
02/01/2018 |
| MORVANT, JOHN |
R0-36571 |
1 |
106.62 |
4690********3811 |
533470 |
02/01/2018 |
| NELSON, DWIGHT |
R0-45882 |
1 |
51.94 |
4147********0597 |
601015 |
02/01/2018 |
| OLIVIER, SHARON-PT |
R0-PT-48464 |
1 |
130.00 |
4355********5587 |
089091 |
02/01/2018 |
| OPRY, ADAM |
R0-31212 |
1 |
38.63 |
4435********2361 |
682460 |
02/01/2018 |
| PECORARO, ALONDA-GRIT |
R0-PT-48795 |
1 |
100.00 |
4246********1711 |
04192G |
02/01/2018 |
| PIERSON, DEBRA |
R0-47707 |
1 |
36.10 |
5106********9376 |
66667Z |
02/01/2018 |
| PREJEAN, HEATHER-PT |
R0-PT-HPREJEA |
1 |
100.00 |
4071********4971 |
04194A |
02/01/2018 |
| PRINCE, MICHELLE-GRIT |
R0-PT-48794 |
1 |
110.00 |
4246********1711 |
04195G |
02/01/2018 |
| RALEY, KENNETH |
R0-47994 |
1 |
55.25 |
4060********9284 |
095107 |
02/01/2018 |
| REAUX, SHAWN |
R0-45887 |
1 |
4.50 |
4690********3678 |
533472 |
02/01/2018 |
| REGAN, JESSE |
R0-46787 |
1 |
53.04 |
3712*******1007 |
143086 |
02/01/2018 |
| RICHARD, HEIDI |
R0-47991 |
1 |
27.63 |
4060********9636 |
095107 |
02/01/2018 |
| RICHARD, JAKE |
R0-47821 |
1 |
31.38 |
4266********1352 |
04199B |
02/01/2018 |
| RILEY, ANDRELL |
R0-47286 |
1 |
27.63 |
4060********9324 |
005107 |
02/01/2018 |
| SAMPAIO, VICTOR |
R0-47419 |
1 |
64.70 |
4147********6136 |
04199C |
02/01/2018 |
| SANTANA, LOUIS |
R0-47809 |
1 |
27.63 |
4347********7993 |
095107 |
02/01/2018 |
| SARVER, KEVIN |
R0-47202 |
1 |
27.63 |
5156********3194 |
04204P |
02/01/2018 |
| SCARDINO, FRANK |
R0-47828 |
1 |
27.63 |
4411********1248 |
005107 |
02/01/2018 |
| SCHNEIDER, GINGER-GRIT |
R0-PT-48796 |
1 |
100.00 |
4246********1711 |
04201G |
02/01/2018 |
| SHINN, TESS-PT |
R0-PT-48420 |
1 |
100.00 |
6011********8251 |
00126R |
02/01/2018 |
| SPIEHLER III, JUSTIN |
R0-47744 |
1 |
69.62 |
3797*******4007 |
102664 |
02/01/2018 |
| STUART, AMY-PT2 |
R0-PT2-48414 |
1 |
130.00 |
4400********3299 |
08564D |
02/01/2018 |
| SWIFT, DIANA |
R0-31050 |
1 |
33.63 |
5147********5478 |
860467 |
02/01/2018 |
| TARRY, BRAD |
R0-41110 |
1 |
37.57 |
5424********9971 |
43024P |
02/01/2018 |
| TERRO, BLAKE-PT |
R0-PT-48701 |
1 |
200.00 |
5147********4830 |
020342 |
02/01/2018 |
| THIBODEAUX, PAUL |
R0-47579 |
1 |
27.63 |
4147********5467 |
04204C |
02/01/2018 |
| THOMAS, DONOVAN |
R0-48686 |
1 |
46.12 |
5147********8874 |
473018 |
02/01/2018 |
| TOUPS, DAISY-PT |
R0-PT-55469 |
1 |
300.00 |
4154********5125 |
04209G |
02/01/2018 |
| TWYNHAM, LINDSEY |
R0-55201 |
1 |
53.04 |
4300********0556 |
001977 |
02/01/2018 |
| VALLIER, THOMAS |
R0-47673 |
1 |
60.76 |
4060********5376 |
005107 |
02/01/2018 |
| VERNI, LEONARD |
R0-47195 |
1 |
54.15 |
5108********8868 |
065148 |
02/01/2018 |
| WEBRE, BROOKS |
R0-47992 |
1 |
27.63 |
4389********5125 |
019057 |
02/01/2018 |
| WEST, MARIA |
R0-45155 |
1 |
81.06 |
5147********6439 |
980124 |
02/01/2018 |
| WEST, MARIA-PT |
R0-PT-45155 |
1 |
100.00 |
5147********6439 |
980122 |
02/01/2018 |
| WILLIAMS, FALIN |
R0-47541 |
1 |
58.84 |
6011********9552 |
00155P |
02/01/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
280.29 |
| 22 |
MasterCard |
1830.12 |
| 69 |
Visa |
6047.76 |
| 3 |
Discover |
245.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8403.20 |