Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRUS, DODIE |
R0-47974 |
1 |
70.17 |
5147********2574 |
492418 |
05/01/2018 |
| ANGELLE, MARQUE |
R0-47463 |
1 |
27.63 |
4435********7194 |
262902 |
05/01/2018 |
| ARCENEAUX, BONNIE-PT |
R0-PT20807 |
1 |
320.00 |
4690********0300 |
089957 |
05/01/2018 |
| ARNAUD, ANDY |
R0-47940 |
1 |
27.63 |
4060********6320 |
617246 |
05/01/2018 |
| BAILEY, CINDY |
R0-47838 |
1 |
27.63 |
3717*******1001 |
162658 |
05/01/2018 |
| BAJAT, ASHLEY |
R0-47984 |
1 |
27.63 |
4147********8904 |
07069C |
05/01/2018 |
| BEACOM, BRUCE |
R0-55496 |
1 |
60.53 |
4011********9232 |
072235 |
05/01/2018 |
| BEACOM, ROBIN-PT3 |
R0-PT4-60431 |
1 |
130.00 |
4011********9232 |
072235 |
05/01/2018 |
| BERGERON, MONA-PT |
R0-PT-55149 |
1 |
100.00 |
5424********6278 |
08150P |
05/01/2018 |
| BOUILLION, HEATHER |
R0-47300 |
1 |
27.63 |
4266********0180 |
07072C |
05/01/2018 |
| BOUTTE, ASHLIE-PT |
R0-PT2-48276 |
1 |
130.00 |
4419********6509 |
016460 |
05/01/2018 |
| BROUSSARD, KELLIE |
R0-47100 |
1 |
51.94 |
4018********4067 |
07073G |
05/01/2018 |
| BROUSSARD, LINDA-PT |
R0-PT-55628 |
1 |
320.00 |
4266********9213 |
07074A |
05/01/2018 |
| BURNS, PAIGE |
R0-55184 |
1 |
110.19 |
6011********8306 |
00109R |
05/01/2018 |
| BURTS, DONNIE |
R0-47259 |
1 |
69.06 |
4690********5392 |
089960 |
05/01/2018 |
| BURTS, JENNIFER-PT |
R0-PT-48178 |
1 |
320.01 |
4690********5392 |
089959 |
05/01/2018 |
| CANDIES, CANDY |
R0-49364 |
1 |
27.50 |
5178********0155 |
07079B |
05/01/2018 |
| CARDON, BRUCE |
R0-48594 |
1 |
69.62 |
5588********6892 |
08219J |
05/01/2018 |
| CART, CRYSTAL |
R0-63655 |
1 |
52.49 |
5147********1641 |
132635 |
05/01/2018 |
| CARUSSO, RACHAEL |
R0-47839 |
1 |
55.25 |
4419********2005 |
016464 |
05/01/2018 |
| CHRETIEN-BASS, SHIMEKA |
R0-46092 |
1 |
52.49 |
5147********7728 |
861114 |
05/01/2018 |
| COLEMAN, CHRISTINA |
R0-45726 |
1 |
70.01 |
4060********8605 |
621490 |
05/01/2018 |
| DESHOTEL, JOSEPH CHAD-PT |
R0-PT-48899 |
1 |
200.00 |
5147********1471 |
132638 |
05/01/2018 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
69.62 |
5147********7661 |
132637 |
05/01/2018 |
| DUGAS, AMANDA-PT |
R0-PT-55451 |
1 |
120.00 |
4389********5549 |
018477 |
05/01/2018 |
| DUGAS, MATT |
R0-47941 |
1 |
39.88 |
4060********1457 |
618474 |
05/01/2018 |
| DUONG, THAI |
R0-47943 |
1 |
27.63 |
4266********7864 |
07078C |
05/01/2018 |
| DUPONT, JOHN |
R0-46415 |
1 |
73.62 |
4690********4806 |
089961 |
05/01/2018 |
| DUPRE, MARCEE-PT |
R0-PT-55331 |
1 |
130.00 |
4435********2144 |
262903 |
05/01/2018 |
| DUPUIS, ETHEN |
R0-47523 |
1 |
32.63 |
4266********2619 |
07078D |
05/01/2018 |
| FALCON, KAMERON |
R0-47284 |
1 |
52.49 |
4270********6689 |
067980 |
05/01/2018 |
| FURMAN, SARA |
R0-55653 |
1 |
27.63 |
4060********9684 |
617275 |
05/01/2018 |
| GIROUARD, LEIGH-PT |
R0-PT-LEIGHG |
1 |
130.00 |
4060********2655 |
627528 |
05/01/2018 |
| GONZALEZ, ELAINE-PT |
R0-PT-49291 |
1 |
130.00 |
4060********6260 |
627520 |
05/01/2018 |
| GOTTE, THOMAS |
R0-47930 |
1 |
27.63 |
4266********8188 |
07087B |
05/01/2018 |
| GUIDRY, RUTH |
R0-47149 |
1 |
27.63 |
4147********2120 |
07086C |
05/01/2018 |
| GUIDRY, RUTH-PT |
R0-PT-47149 |
1 |
240.00 |
5466********2494 |
07090P |
05/01/2018 |
| GUILBEAU, TIM |
R0-47993 |
1 |
27.63 |
4060********8393 |
617295 |
05/01/2018 |
| GUILLOT, JACQUES |
R0-47829 |
1 |
27.63 |
4347********3210 |
617329 |
05/01/2018 |
| HAIK, CHRIS-PT |
R0-PT-HAIK |
1 |
130.00 |
4246********1711 |
07088G |
05/01/2018 |
| HEBERT, RYAN |
R0-47976 |
1 |
53.04 |
4435********8945 |
262904 |
05/01/2018 |
| HENDERSON, TARA-GRIT |
R0-PT-48797 |
1 |
100.00 |
4246********1711 |
07088G |
05/01/2018 |
| HILL, BRENDA-PT |
R0-PT2-48696 |
1 |
100.00 |
4427********7382 |
624529 |
05/01/2018 |
| HURD, TERRY |
R0-63436 |
1 |
51.94 |
4690********4826 |
089963 |
05/01/2018 |
| IDROUD, JANNETH |
R0-48768 |
1 |
59.65 |
4400********2255 |
04353D |
05/01/2018 |
| INSURANCE, HAIK |
R0-CORP10HAIK |
1 |
254.09 |
4246********1711 |
07091G |
05/01/2018 |
| JORDAN, JAMESON |
R0-41473 |
1 |
41.99 |
4003********7703 |
07093C |
05/01/2018 |
| KENNEDY, HEATHER-PT |
R0-PT-HEATHER |
1 |
100.00 |
4060********8459 |
624549 |
05/01/2018 |
| KIDD, BRIAN |
R0-48642 |
1 |
69.62 |
5590********0178 |
00185Z |
05/01/2018 |
| LAVERGNE, TUCKER |
R0-47328 |
1 |
92.27 |
4147********8769 |
07095D |
05/01/2018 |
| LEGER, HOLLY-PT2 |
R0-PT2-55480 |
1 |
130.00 |
3743*******6689 |
115001 |
05/01/2018 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
100.01 |
4355********8435 |
109132 |
05/01/2018 |
| LITTELL, TRISTA |
R0-49192 |
1 |
69.06 |
4266********1428 |
07093C |
05/01/2018 |
| MACH, MEAGAN-PT |
R0-PT-MACH |
1 |
130.00 |
4060********8694 |
693045 |
05/01/2018 |
| MANUEL, GREGORY |
R0-47935 |
1 |
27.63 |
4262********8766 |
07096C |
05/01/2018 |
| MITCHELL, TATIANA-PT |
R0-PT-48871 |
1 |
100.00 |
4060********8221 |
624542 |
05/01/2018 |
| MORVANT, JOHN |
R0-36571 |
1 |
106.82 |
4690********3811 |
089964 |
05/01/2018 |
| NELSON, DWIGHT |
R0-45882 |
1 |
51.94 |
4147********0597 |
601022 |
05/01/2018 |
| OLIVIER, SHARON-PT |
R0-PT-48464 |
1 |
130.00 |
4355********5587 |
110062 |
05/01/2018 |
| OLIVIER, TERRI |
R0-49096 |
1 |
44.20 |
4011********8843 |
072236 |
05/01/2018 |
| OPRY, ADAM |
R0-31212 |
1 |
35.63 |
4435********2361 |
262906 |
05/01/2018 |
| PECORARO, ALONDA-GRIT |
R0-PT-48795 |
1 |
100.00 |
4246********1711 |
07099G |
05/01/2018 |
| PIERSON, DEBRA |
R0-47707 |
1 |
36.10 |
5106********9376 |
58710A |
05/01/2018 |
| PREJEAN, HEATHER-PT |
R0-PT-HPREJEA |
1 |
100.00 |
4071********4971 |
07099A |
05/01/2018 |
| PRINCE, MICHELLE-GRIT |
R0-PT-48794 |
1 |
100.00 |
4246********1711 |
07099G |
05/01/2018 |
| RALEY, KENNETH |
R0-47994 |
1 |
33.69 |
4060********9284 |
683381 |
05/01/2018 |
| REAUX, LANE |
R0-47978 |
1 |
27.63 |
4060********2358 |
682793 |
05/01/2018 |
| REAUX, SHAWN |
R0-45887 |
1 |
1.12 |
4690********3678 |
089965 |
05/01/2018 |
| REED, JESSICA |
R0-47999 |
1 |
27.63 |
4060********2358 |
682808 |
05/01/2018 |
| REGAN, JESSE |
R0-46787 |
1 |
53.04 |
3712*******1007 |
188063 |
05/01/2018 |
| RICHARD, HEIDI |
R0-47991 |
1 |
37.63 |
4060********9636 |
683778 |
05/01/2018 |
| RILEY, ANDRELL |
R0-47286 |
1 |
27.63 |
4060********9324 |
682812 |
05/01/2018 |
| SAMPAIO, VICTOR |
R0-47419 |
1 |
61.70 |
4147********6136 |
07106C |
05/01/2018 |
| SARVER, KEVIN |
R0-47202 |
1 |
27.63 |
5156********3194 |
07099P |
05/01/2018 |
| SCARDINO, FRANK |
R0-47828 |
1 |
30.63 |
4411********1248 |
683072 |
05/01/2018 |
| SCHNEIDER, GINGER-GRIT |
R0-PT-48796 |
1 |
100.00 |
4246********1711 |
07105G |
05/01/2018 |
| SWIFT, DIANA |
R0-31050 |
1 |
29.63 |
5147********7287 |
710604 |
05/01/2018 |
| TALBOT, TODD |
R0-49370 |
1 |
50.27 |
4147********0668 |
07111D |
05/01/2018 |
| TARRY, BRAD |
R0-41110 |
1 |
70.17 |
5424********9971 |
08706P |
05/01/2018 |
| TERRO, BLAKE-PT |
R0-PT-48701 |
1 |
200.00 |
5147********1471 |
132641 |
05/01/2018 |
| THIBODEAUX, PAUL |
R0-47579 |
1 |
27.63 |
4147********5467 |
07110C |
05/01/2018 |
| THOMAS, DONOVAN |
R0-48686 |
1 |
46.12 |
5147********8874 |
492421 |
05/01/2018 |
| TWYNHAM, LINDSEY |
R0-55201 |
1 |
53.04 |
4300********0556 |
001903 |
05/01/2018 |
| TYLOCK, PAUL-PT |
R0-PT-46392 |
1 |
320.00 |
4011********0826 |
072237 |
05/01/2018 |
| VERNI, LEONARD |
R0-55774 |
1 |
78.65 |
5108********8868 |
062245 |
05/01/2018 |
| WEBRE, BROOKS |
R0-47992 |
1 |
27.63 |
4389********5125 |
028726 |
05/01/2018 |
| WEST, MARIA |
R0-49127 |
1 |
71.51 |
5147********6439 |
965628 |
05/01/2018 |
| WEST, MARIA-PT |
R0-PT-45155 |
1 |
100.00 |
5147********6439 |
965629 |
05/01/2018 |
| WHITE, ANGELA-PT |
R0-PT-48243 |
1 |
120.00 |
4060********3577 |
757543 |
05/01/2018 |
| WILLIAMS, FALIN |
R0-47541 |
1 |
63.16 |
6011********9552 |
00128P |
05/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
210.67 |
| 19 |
MasterCard |
1611.32 |
| 66 |
Visa |
5536.22 |
| 2 |
Discover |
173.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7531.56 |