Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRUS, DODIE |
R0-47974 |
1 |
70.17 |
5147********2574 |
485924 |
06/01/2018 |
| ANGELLE, MARQUE |
R0-47463 |
1 |
27.63 |
4435********7194 |
152663 |
06/01/2018 |
| ARCENEAUX, BONNIE-PT |
R0-PT20807 |
1 |
320.00 |
4690********0300 |
100599 |
06/01/2018 |
| ARNAUD, ANDY |
R0-47940 |
1 |
27.63 |
4060********6320 |
014106 |
06/01/2018 |
| ARREDONDO, LINDSEY |
R0-48682 |
1 |
69.62 |
4266********8703 |
04542B |
06/01/2018 |
| BAILEY, CINDY |
R0-47838 |
1 |
27.63 |
3717*******1001 |
144249 |
06/01/2018 |
| BAJAT, ASHLEY |
R0-47984 |
1 |
27.63 |
4147********8904 |
04546C |
06/01/2018 |
| BEACOM, BRUCE |
R0-55496 |
1 |
60.53 |
4011********9232 |
064151 |
06/01/2018 |
| BEGNAUD, JAMES |
R0-60408 |
1 |
51.94 |
4690********4055 |
100595 |
06/01/2018 |
| BELDEN, ELISE-PT |
R0-PT-49125 |
1 |
320.00 |
5538********2512 |
068096 |
06/01/2018 |
| BERGERON, MONA-PT |
R0-PT-55149 |
1 |
100.00 |
5424********6278 |
40715P |
06/01/2018 |
| BOUILLION, HEATHER |
R0-47300 |
1 |
27.63 |
4266********0180 |
04542C |
06/01/2018 |
| BOUTTE, ASHLIE-PT |
R0-PT2-48276 |
1 |
130.00 |
4419********6509 |
022830 |
06/01/2018 |
| BROUSSARD, KELLIE |
R0-47100 |
1 |
51.94 |
4018********4067 |
04542G |
06/01/2018 |
| BROUSSARD, LINDA-PT |
R0-PT-55628 |
1 |
320.00 |
4266********9213 |
04542A |
06/01/2018 |
| BURNS, PAIGE |
R0-55184 |
1 |
86.19 |
6011********8306 |
00143R |
06/01/2018 |
| BURTS, DONNIE |
R0-47259 |
1 |
69.06 |
4690********5392 |
100600 |
06/01/2018 |
| BURTS, JENNIFER-PT |
R0-PT-48178 |
1 |
320.00 |
4690********5392 |
100597 |
06/01/2018 |
| CANDIES, CANDY |
R0-49364 |
1 |
69.09 |
5178********0155 |
04547B |
06/01/2018 |
| CARDON, BRUCE |
R0-48594 |
1 |
69.62 |
5588********6892 |
40659J |
06/01/2018 |
| CART, CRYSTAL |
R0-63655 |
1 |
52.49 |
5147********1641 |
103449 |
06/01/2018 |
| CARUSSO, RACHAEL |
R0-47839 |
1 |
55.25 |
4419********2005 |
018297 |
06/01/2018 |
| CHRETIEN-BASS, SHIMEKA |
R0-46092 |
1 |
52.49 |
5147********7728 |
878210 |
06/01/2018 |
| COLEMAN, CHRISTINA |
R0-45726 |
1 |
68.51 |
4060********8605 |
014106 |
06/01/2018 |
| DESHOTEL, JOSEPH CHAD-PT |
R0-PT-48899 |
1 |
200.00 |
5147********1471 |
103451 |
06/01/2018 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
69.62 |
5147********7661 |
103450 |
06/01/2018 |
| DUGAS, AMANDA-PT |
R0-PT-55451 |
1 |
120.00 |
4389********5549 |
020833 |
06/01/2018 |
| DUGAS, MATT |
R0-47941 |
1 |
27.63 |
4060********1457 |
014106 |
06/01/2018 |
| DUONG, THAI |
R0-47943 |
1 |
27.63 |
4266********7864 |
04542C |
06/01/2018 |
| DUPONT, JOHN |
R0-46415 |
1 |
69.62 |
4690********4806 |
100596 |
06/01/2018 |
| DUPRE, MARCEE-PT |
R0-PT-55331 |
1 |
130.00 |
4435********2144 |
152662 |
06/01/2018 |
| DUPUIS, MONA |
R0-43358 |
1 |
66.84 |
4266********2619 |
04545D |
06/01/2018 |
| FALCON, KAMERON |
R0-47284 |
1 |
52.49 |
4270********6689 |
058658 |
06/01/2018 |
| FOUQUIER, VICTORIA |
R0-47816 |
1 |
50.27 |
4147********4953 |
04546D |
06/01/2018 |
| FOX, CASSIE-PT |
R0-PT-49147 |
1 |
430.00 |
4690********1256 |
100598 |
06/01/2018 |
| FURMAN, SARA |
R0-55653 |
1 |
27.63 |
4060********9684 |
014106 |
06/01/2018 |
| GIROUARD, LEIGH-PT |
R0-PT-LEIGHG |
1 |
130.00 |
4060********2655 |
014106 |
06/01/2018 |
| GONZALEZ, ELAINE-PT |
R0-PT-49291 |
1 |
130.00 |
4060********6260 |
014106 |
06/01/2018 |
| GOTTE, THOMAS |
R0-47930 |
1 |
27.63 |
4266********8188 |
04546B |
06/01/2018 |
| GUIDRY, RUTH |
R0-47149 |
1 |
27.63 |
4147********2120 |
04546C |
06/01/2018 |
| GUIDRY, RUTH-PT |
R0-PT-47149 |
1 |
240.00 |
5466********2494 |
04558P |
06/01/2018 |
| GUIDRY, TIFFANY |
R0-47474 |
1 |
55.25 |
5147********9268 |
878211 |
06/01/2018 |
| GUILBEAU, TIMMIE |
R0-47993 |
1 |
72.37 |
4060********8393 |
014106 |
06/01/2018 |
| GUILLOT, JACQUES |
R0-47829 |
1 |
27.63 |
4347********3210 |
014106 |
06/01/2018 |
| HAIK, CHRIS-PT |
R0-PT-HAIK |
1 |
130.00 |
4246********1711 |
04551G |
06/01/2018 |
| HARRISON LAYSSA, GWEN |
R0-43209 |
1 |
70.19 |
5291********7405 |
509960 |
06/01/2018 |
| HAWKINS, AMBER |
R0-49390 |
1 |
70.17 |
4147********6550 |
04557D |
06/01/2018 |
| HEBERT, RYAN |
R0-47976 |
1 |
62.04 |
4435********8945 |
152664 |
06/01/2018 |
| HENDERSON, TARA-GRIT |
R0-PT-48797 |
1 |
100.00 |
4246********1711 |
04554G |
06/01/2018 |
| HILL, BRENDA-PT |
R0-PT2-48696 |
1 |
100.00 |
4427********7382 |
014106 |
06/01/2018 |
| HURD, TERRY |
R0-63436 |
1 |
50.00 |
4690********4826 |
100601 |
06/01/2018 |
| IDROUD, JANNETH |
R0-48768 |
1 |
59.65 |
4400********2255 |
04849D |
06/01/2018 |
| INSURANCE, HAIK |
R0-CORP10HAIK |
1 |
254.09 |
4246********1711 |
04558G |
06/01/2018 |
| JORDAN, JAMESON |
R0-41473 |
1 |
41.99 |
4003********7703 |
04562C |
06/01/2018 |
| KENNEDY, HEATHER-PT |
R0-PT-HEATHER |
1 |
100.00 |
4060********8459 |
024106 |
06/01/2018 |
| KIRKPATRICK, RYAN-PT |
R0-PT-55174 |
1 |
160.00 |
4100********9549 |
84465D |
06/01/2018 |
| LANCON, BRITTANY |
R0-55438 |
1 |
71.67 |
4060********2780 |
024106 |
06/01/2018 |
| LAVERGNE, TUCKER |
R0-47328 |
1 |
70.17 |
4147********8769 |
04565D |
06/01/2018 |
| LEGER, HOLLY-PT2 |
R0-PT2-55480 |
1 |
130.00 |
3743*******6689 |
785001 |
06/01/2018 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
89.51 |
4355********8435 |
142085 |
06/01/2018 |
| LITTELL, TRISTA |
R0-49192 |
1 |
69.06 |
4266********1428 |
04565C |
06/01/2018 |
| MACH, MEAGAN-PT |
R0-PT-MACH |
1 |
130.00 |
4060********8694 |
024106 |
06/01/2018 |
| MANUEL, GREGORY |
R0-47935 |
1 |
27.63 |
4262********8766 |
04567C |
06/01/2018 |
| MARTINA, EDWARD |
R0-49381 |
1 |
86.73 |
3772*******5004 |
102181 |
06/01/2018 |
| MEAUX, KRYSTLE |
R0-49393 |
1 |
44.74 |
6011********5964 |
00122P |
06/01/2018 |
| MITCHELL, TATIANA-PT |
R0-PT-48871 |
1 |
100.00 |
4060********8221 |
024106 |
06/01/2018 |
| MORVANT, JOHN |
R0-36571 |
1 |
69.62 |
4690********3811 |
100603 |
06/01/2018 |
| NELSON, DWIGHT |
R0-45882 |
1 |
51.94 |
4147********0597 |
501014 |
06/01/2018 |
| OLIVIER, SHARON-PT |
R0-PT-48464 |
1 |
130.00 |
4355********5587 |
142101 |
06/01/2018 |
| OPRY, ADAM |
R0-31212 |
1 |
69.13 |
4435********2361 |
152665 |
06/01/2018 |
| PECORARO, ALONDA-GRIT |
R0-PT-48795 |
1 |
100.00 |
4246********1711 |
04566G |
06/01/2018 |
| PIERSON, DEBRA |
R0-47707 |
1 |
36.10 |
5106********9376 |
49906A |
06/01/2018 |
| PREJEAN, BRANDON-PT |
R0-PT-32529 |
1 |
100.00 |
4640********3280 |
04567D |
06/01/2018 |
| PREJEAN, HEATHER-PT |
R0-PT-HPREJEA |
1 |
100.00 |
4071********4971 |
04567A |
06/01/2018 |
| PRINCE, MICHELLE-GRIT |
R0-PT-48794 |
1 |
100.00 |
4246********1711 |
04567G |
06/01/2018 |
| RALEY, KENNETH |
R0-47994 |
1 |
33.69 |
4060********9284 |
024106 |
06/01/2018 |
| REAUX, LANE |
R0-47978 |
1 |
27.63 |
4060********2358 |
024106 |
06/01/2018 |
| REGAN, JESSE |
R0-46787 |
1 |
53.04 |
3712*******1007 |
148661 |
06/01/2018 |
| RICHARD, HEIDI |
R0-47991 |
1 |
27.63 |
4060********9636 |
024106 |
06/01/2018 |
| RIGHTMYER, JANIE |
R0-49141 |
1 |
52.10 |
4563********6039 |
H59429 |
06/01/2018 |
| RILEY, ANDRELL |
R0-47286 |
1 |
27.63 |
4060********9324 |
024106 |
06/01/2018 |
| SAMPAIO, VICTOR |
R0-47419 |
1 |
88.70 |
4147********6136 |
04576C |
06/01/2018 |
| SARVER, KEVIN |
R0-47202 |
1 |
27.63 |
5156********3194 |
04548P |
06/01/2018 |
| SCARDINO, FRANK |
R0-47828 |
1 |
27.63 |
4411********1248 |
024106 |
06/01/2018 |
| SCHNEIDER, GINGER-GRIT |
R0-PT-48796 |
1 |
100.00 |
4246********1711 |
04577G |
06/01/2018 |
| STUART, SCOTT-PT |
R0-PT2-48249 |
1 |
100.00 |
4400********3299 |
09336D |
06/01/2018 |
| SWIFT, DIANA |
R0-31050 |
1 |
29.63 |
5147********7287 |
719551 |
06/01/2018 |
| TALBOT, TODD |
R0-49370 |
1 |
50.27 |
4147********0668 |
04583D |
06/01/2018 |
| TARRY, BRAD |
R0-41110 |
1 |
70.17 |
5424********9971 |
41202P |
06/01/2018 |
| TERRO, BLAKE-PT |
R0-PT-48701 |
1 |
200.00 |
5147********1471 |
103453 |
06/01/2018 |
| THERIOT, JUANA |
R0-43353 |
1 |
53.58 |
5178********0932 |
04591B |
06/01/2018 |
| THERIOT, TANNER |
R0-49319 |
1 |
50.31 |
5424********8728 |
41229B |
06/01/2018 |
| THIBODEAUX, PAUL |
R0-47579 |
1 |
27.63 |
4147********5467 |
04585C |
06/01/2018 |
| THIBODEAUX, RAY |
R0-43354 |
1 |
86.74 |
4147********4358 |
04589D |
06/01/2018 |
| THOMAS, DONOVAN |
R0-48686 |
1 |
46.12 |
5147********8874 |
485930 |
06/01/2018 |
| TWYNHAM, LINDSEY |
R0-55201 |
1 |
53.04 |
4300********0556 |
001461 |
06/01/2018 |
| TYLOCK, PAUL-PT |
R0-PT-46392 |
1 |
320.00 |
4011********0826 |
064153 |
06/01/2018 |
| VALLIER, THOMAS |
R0-47673 |
1 |
60.76 |
4060********9909 |
034106 |
06/01/2018 |
| VERNI, LEONARD |
R0-55774 |
1 |
70.65 |
5108********8868 |
054201 |
06/01/2018 |
| WEBRE, BROOKS |
R0-47992 |
1 |
51.63 |
4389********5125 |
016209 |
06/01/2018 |
| WEST, MARIA |
R0-49127 |
1 |
68.51 |
5147********6439 |
950475 |
06/01/2018 |
| WEST, MARIA-PT |
R0-PT-45155 |
1 |
100.00 |
5147********6439 |
950474 |
06/01/2018 |
| WHITE, ANGELA-PT |
R0-PT-48243 |
1 |
120.00 |
4060********3577 |
034106 |
06/01/2018 |
| WILLIAMS, FALIN |
R0-47541 |
1 |
73.41 |
6011********9552 |
00164P |
06/01/2018 |
| WOMACK, TIMMY-PT |
R0-PT-43361 |
1 |
160.00 |
5147********4643 |
352451 |
06/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
297.40 |
| 24 |
MasterCard |
2281.62 |
| 74 |
Visa |
6706.49 |
| 3 |
Discover |
204.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9489.85 |