Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , HAIK INSURANCE |
R0-CORP10HAIK |
1 |
205.86 |
4246********1711 |
02523G |
03/01/2018 |
| ANDRUS, DODIE |
R0-47974 |
1 |
70.17 |
5147********2574 |
431699 |
03/01/2018 |
| ANGELLE, MARQUE |
R0-47463 |
1 |
27.63 |
4435********7194 |
467317 |
03/01/2018 |
| ARCENEAUX, BONNIE-PT |
R0-PT20807 |
1 |
320.00 |
4690********0300 |
170065 |
03/01/2018 |
| ARNAUD, ANDY |
R0-47940 |
1 |
27.63 |
4060********6320 |
003707 |
03/01/2018 |
| ARREDONDO, LINDSEY |
R0-48682 |
1 |
69.62 |
4266********8703 |
02535B |
03/01/2018 |
| BAILEY, CINDY |
R0-47838 |
1 |
27.63 |
3717*******1001 |
136358 |
03/01/2018 |
| BAJAT, ASHLEY |
R0-47984 |
1 |
27.63 |
4147********8904 |
02534C |
03/01/2018 |
| BEACOM, BRUCE |
R0-55496 |
1 |
71.78 |
4011********9232 |
073750 |
03/01/2018 |
| BEACOM, ROBIN-PT3 |
R0-PT4-60431 |
1 |
130.00 |
4011********9232 |
073750 |
03/01/2018 |
| BEGNAUD, JAMEY |
R0-60408 |
1 |
51.94 |
4690********9763 |
170062 |
03/01/2018 |
| BERGERON, MONA-PT |
R0-PT-55149 |
1 |
100.00 |
5424********6278 |
04478P |
03/01/2018 |
| BOUILLION, HEATHER |
R0-47300 |
1 |
27.63 |
4266********0180 |
02525C |
03/01/2018 |
| BOUTTE, ASHLIE-PT |
R0-PT2-48276 |
1 |
30.00 |
4419********6509 |
012127 |
03/01/2018 |
| BOUTTE, PAT |
R0-32378 |
1 |
53.04 |
4060********4294 |
02518D |
03/01/2018 |
| BROUSSARD, KELLIE |
R0-47100 |
1 |
51.94 |
4018********4067 |
02533G |
03/01/2018 |
| BROUSSARD, LINDA-PT |
R0-PT-55628 |
1 |
320.00 |
4266********9213 |
02526A |
03/01/2018 |
| BURNS, PAIGE |
R0-55184 |
1 |
105.19 |
6011********8306 |
00117R |
03/01/2018 |
| BURTS, DONNIE |
R0-47259 |
1 |
69.06 |
4690********5392 |
170063 |
03/01/2018 |
| CARDON, BRUCE |
R0-48594 |
1 |
69.62 |
5588********6892 |
04506J |
03/01/2018 |
| CART, CRYSTAL |
R0-63655 |
1 |
52.49 |
5147********1641 |
127788 |
03/01/2018 |
| CARUSSO, RACHAEL |
R0-47839 |
1 |
55.25 |
5151********4435 |
002089 |
03/01/2018 |
| CHOU, BRIDGET-PT |
R0-PT-49043 |
1 |
160.00 |
5424********5560 |
04575P |
03/01/2018 |
| CHRETIEN-BASS, SHIMEKA |
R0-46092 |
1 |
52.49 |
5147********7728 |
895060 |
03/01/2018 |
| COLEMAN, CHRISTINA |
R0-45726 |
1 |
74.51 |
4060********8605 |
013707 |
03/01/2018 |
| DAIGLE, WHITNEY-PT |
R0-PT-55471 |
1 |
300.00 |
5178********4471 |
02539Z |
03/01/2018 |
| DESHOTEL, JOSEPH CHAD-PT |
R0-PT-48899 |
1 |
200.00 |
5147********2323 |
380910 |
03/01/2018 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
69.62 |
5147********7661 |
127789 |
03/01/2018 |
| DUGAS, AMANDA-PT |
R0-PT-55451 |
1 |
120.00 |
4389********5549 |
022611 |
03/01/2018 |
| DUGAS, MATT |
R0-47941 |
1 |
27.63 |
4060********1457 |
013707 |
03/01/2018 |
| DUONG, THAI |
R0-47943 |
1 |
27.63 |
4266********7864 |
02532C |
03/01/2018 |
| DUPONT, JOHN |
R0-46415 |
1 |
76.12 |
4690********4806 |
170064 |
03/01/2018 |
| DUPUIS, ETHEN |
R0-47523 |
1 |
34.13 |
4266********2619 |
02533D |
03/01/2018 |
| FALCON, KAMERON |
R0-47284 |
1 |
52.49 |
4270********6689 |
070880 |
03/01/2018 |
| FOX, CASSIE-PT |
R0-PT-49147 |
1 |
200.00 |
4690********1256 |
170066 |
03/01/2018 |
| FURMAN, SARA |
R0-55653 |
1 |
27.63 |
4060********9684 |
013707 |
03/01/2018 |
| GIROUARD, LEIGH-PT |
R0-PT-LEIGHG |
1 |
130.00 |
4060********2655 |
023707 |
03/01/2018 |
| GONSOULIN, ROCHELLE |
R0-47802 |
1 |
55.25 |
4147********0673 |
02539C |
03/01/2018 |
| GOTTE, THOMAS |
R0-47930 |
1 |
27.63 |
4266********8188 |
02536B |
03/01/2018 |
| GUIDRY, RUTH |
R0-47149 |
1 |
27.63 |
4147********2120 |
02540C |
03/01/2018 |
| GUIDRY, RUTH-PT |
R0-PT-47149 |
1 |
240.00 |
5466********2494 |
02539P |
03/01/2018 |
| GUIDRY, TIFFANY |
R0-47474 |
1 |
60.00 |
5147********8283 |
380912 |
03/01/2018 |
| GUILBEAU, TIM |
R0-47993 |
1 |
27.63 |
4060********8393 |
013707 |
03/01/2018 |
| GUILLOT, JACQUES |
R0-47829 |
1 |
27.63 |
4347********3210 |
013707 |
03/01/2018 |
| HEBERT, RYAN |
R0-47976 |
1 |
53.04 |
4435********8945 |
467318 |
03/01/2018 |
| HENDERSON, TARA-GRIT |
R0-PT-48797 |
1 |
100.00 |
4246********1711 |
02543G |
03/01/2018 |
| HILL, BRENDA-PT |
R0-PT2-48696 |
1 |
100.00 |
4427********7382 |
013707 |
03/01/2018 |
| HUNT, RANDI |
R0-49116 |
1 |
5.50 |
6011********5963 |
00124P |
03/01/2018 |
| HURD, TERRY |
R0-63436 |
1 |
51.94 |
4690********4826 |
170067 |
03/01/2018 |
| IDROUD, JANNETH |
R0-48768 |
1 |
59.65 |
4400********2255 |
04887D |
03/01/2018 |
| JACOKES, TRISHA |
R0-47937 |
1 |
47.63 |
4060********6383 |
013707 |
03/01/2018 |
| JORDAN, JAMESON |
R0-41473 |
1 |
41.99 |
4003********7703 |
02549B |
03/01/2018 |
| KENNEDY, HEATHER-PT |
R0-PT-HEATHER |
1 |
100.00 |
4060********8459 |
013707 |
03/01/2018 |
| KIDD, BRIAN |
R0-48642 |
1 |
69.62 |
5590********0623 |
00114Z |
03/01/2018 |
| KLINGER, CATHERINE |
R0-47947 |
1 |
55.25 |
4833********8674 |
013707 |
03/01/2018 |
| LANDRENEAU, ELIZABETH |
R0-47418 |
1 |
27.63 |
5147********0146 |
626199 |
03/01/2018 |
| LANGLEY, ANGEL-PT |
R0-PT-32551 |
1 |
130.00 |
4430********2462 |
765596 |
03/01/2018 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
75.01 |
4355********8435 |
154150 |
03/01/2018 |
| LITTELL, TRISTA |
R0-49192 |
1 |
80.11 |
4266********1428 |
02552C |
03/01/2018 |
| MANUEL, GREGORY |
R0-47935 |
1 |
27.63 |
4262********8766 |
02554C |
03/01/2018 |
| MCCLOSKEY, BETHANY-PT |
R0-PT-55281 |
1 |
420.00 |
4060********6494 |
023707 |
03/01/2018 |
| MITCHELL, TATIANA-PT |
R0-PT-48871 |
1 |
100.00 |
4060********8221 |
023707 |
03/01/2018 |
| MONTIVILLE, DALTON-PT |
R0-PT-48847 |
1 |
420.00 |
4388********6466 |
02554D |
03/01/2018 |
| MORVANT, JOHN |
R0-36571 |
1 |
69.62 |
4690********3811 |
170068 |
03/01/2018 |
| NELSON, DWIGHT |
R0-45882 |
1 |
51.94 |
4147********0597 |
601073 |
03/01/2018 |
| OLIVIER, SHARON-PT |
R0-PT-48464 |
1 |
130.00 |
4355********5587 |
156075 |
03/01/2018 |
| OPRY, ADAM |
R0-31212 |
1 |
63.63 |
4435********2361 |
467320 |
03/01/2018 |
| PECORARO, ALONDA-GRIT |
R0-PT-48795 |
1 |
100.00 |
4246********1711 |
02555G |
03/01/2018 |
| PIERSON, DEBRA |
R0-47707 |
1 |
36.10 |
5106********9376 |
23002U |
03/01/2018 |
| PREJEAN, HEATHER-PT |
R0-PT-HPREJEA |
1 |
100.00 |
4071********4971 |
02558A |
03/01/2018 |
| PRINCE, MICHELLE-GRIT |
R0-PT-48794 |
1 |
100.00 |
4246********1711 |
02557G |
03/01/2018 |
| RALEY, KENNETH |
R0-47994 |
1 |
55.25 |
4060********9284 |
023707 |
03/01/2018 |
| REAUX, LANE |
R0-47978 |
1 |
27.63 |
4060********2358 |
023707 |
03/01/2018 |
| REAUX, SHAWN |
R0-45887 |
1 |
12.00 |
4690********3678 |
170069 |
03/01/2018 |
| REED, JESSICA |
R0-47999 |
1 |
27.63 |
4060********2358 |
023707 |
03/01/2018 |
| REGAN, JESSE |
R0-46787 |
1 |
53.04 |
3712*******1007 |
129658 |
03/01/2018 |
| RICHARD, HEIDI |
R0-47991 |
1 |
27.63 |
4060********9636 |
023707 |
03/01/2018 |
| RICHARD, JAKE |
R0-47821 |
1 |
27.63 |
4266********1352 |
02561B |
03/01/2018 |
| RILEY, ANDRELL |
R0-47286 |
1 |
27.63 |
4060********9324 |
023707 |
03/01/2018 |
| SAMPAIO, VICTOR |
R0-47419 |
1 |
58.70 |
4147********6136 |
02566C |
03/01/2018 |
| SANTANA, LOUIS |
R0-47809 |
1 |
27.63 |
4347********7993 |
023707 |
03/01/2018 |
| SARVER, KEVIN |
R0-47202 |
1 |
27.63 |
5156********3194 |
02573P |
03/01/2018 |
| SCARDINO, FRANK |
R0-47828 |
1 |
27.63 |
4411********1248 |
023707 |
03/01/2018 |
| SCHNEIDER, GINGER-GRIT |
R0-PT-48796 |
1 |
100.00 |
4246********1711 |
02568G |
03/01/2018 |
| SHINN, TESS-PT |
R0-PT-48420 |
1 |
100.00 |
6011********8251 |
00110R |
03/01/2018 |
| SWIFT, DIANA |
R0-31050 |
1 |
27.63 |
5147********5478 |
895063 |
03/01/2018 |
| TARRY, BRAD |
R0-41110 |
1 |
37.57 |
5424********9971 |
05020P |
03/01/2018 |
| TERRO, BLAKE-PT |
R0-PT-48701 |
1 |
200.00 |
5147********4830 |
016351 |
03/01/2018 |
| THIBODEAUX, PAUL |
R0-47579 |
1 |
27.63 |
4147********5467 |
02571C |
03/01/2018 |
| THOMAS, DONOVAN |
R0-48686 |
1 |
46.12 |
5147********8874 |
431705 |
03/01/2018 |
| TOUPS, DAISY-PT |
R0-PT-55469 |
1 |
300.00 |
4154********5125 |
02576G |
03/01/2018 |
| TWYNHAM, LINDSEY |
R0-55201 |
1 |
53.04 |
4300********0556 |
001582 |
03/01/2018 |
| VALLIER, THOMAS |
R0-47673 |
1 |
60.76 |
4060********5376 |
023707 |
03/01/2018 |
| WEBRE, BROOKS |
R0-47992 |
1 |
32.63 |
4389********5125 |
015207 |
03/01/2018 |
| WEST, MARIA |
R0-49127 |
1 |
71.51 |
5147********6439 |
961916 |
03/01/2018 |
| WEST, MARIA-PT |
R0-PT-45155 |
1 |
100.00 |
5147********6439 |
961917 |
03/01/2018 |
| WILLIAMS, FALIN |
R0-47541 |
1 |
70.28 |
6011********9552 |
00112P |
03/01/2018 |
| |
|
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.67 |
| 22 |
MasterCard |
2073.45 |
| 69 |
Visa |
5790.53 |
| 4 |
Discover |
280.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8225.62 |