Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, DENA |
R0-43871 |
1 |
73.37 |
5424********3142 |
77695P |
10/01/2018 |
| ANDRUS, DODIE |
R0-47974 |
1 |
69.82 |
5147********2574 |
490222 |
10/01/2018 |
| ANGELLE, MARQUE |
R0-47463 |
1 |
27.49 |
4435********7194 |
564891 |
10/01/2018 |
| ARCENEAUX, BONNIE-PT |
R0-PT20807 |
1 |
320.00 |
4690********0300 |
684093 |
10/01/2018 |
| ARNAUD, ANDY |
R0-47940 |
1 |
27.49 |
4060********6320 |
054807 |
10/01/2018 |
| ARREDONDO, LINDSEY |
R0-48682 |
1 |
69.27 |
4266********8703 |
04152B |
10/01/2018 |
| BAILEY, CINDY |
R0-47838 |
1 |
27.49 |
3717*******1001 |
111777 |
10/01/2018 |
| BAJAT, ASHLEY |
R0-47984 |
1 |
27.49 |
4147********8904 |
04152C |
10/01/2018 |
| BEACOM, BRUCE |
R0-55496 |
1 |
60.23 |
4011********9232 |
074805 |
10/01/2018 |
| BEGNAUD, JAMES |
R0-49503 |
1 |
51.68 |
4690********4055 |
684092 |
10/01/2018 |
| BELLA, ASHLEY |
R0-49414 |
1 |
53.33 |
4147********8319 |
04159C |
10/01/2018 |
| BERGERON, MONA-PT |
R0-PT-55149 |
1 |
100.00 |
5424********6278 |
77737P |
10/01/2018 |
| BOUILLION, HEATHER |
R0-47300 |
1 |
27.49 |
4266********0180 |
04156C |
10/01/2018 |
| BOUTTE, ASHLIE-PT |
R0-PT2-48276 |
1 |
130.00 |
4419********6509 |
028720 |
10/01/2018 |
| BROUSSARD, KELLIE |
R0-47100 |
1 |
51.68 |
4018********4067 |
04153G |
10/01/2018 |
| BROUSSARD, TROY |
R0-49451 |
1 |
50.52 |
4270********0181 |
001639 |
10/01/2018 |
| BURNS, PAIGE |
R0-55184 |
1 |
85.76 |
6011********8306 |
00147R |
10/01/2018 |
| BURTS, DONNIE |
R0-47259 |
1 |
68.72 |
4690********5392 |
684094 |
10/01/2018 |
| BURTS, DONNIE-PT |
R0-PT2-47259 |
1 |
420.00 |
5424********5976 |
77820P |
10/01/2018 |
| BURTS, JENNIFER-PT |
R0-PT-48178 |
1 |
320.00 |
4690********5392 |
684095 |
10/01/2018 |
| CANDIES, CANDY |
R0-49364 |
1 |
78.33 |
5178********0155 |
04170B |
10/01/2018 |
| CARDON, BRUCE |
R0-48594 |
1 |
69.27 |
5588********6892 |
77918J |
10/01/2018 |
| CART, CRYSTAL |
R0-63655 |
1 |
52.23 |
5147********1641 |
195235 |
10/01/2018 |
| CARUSSO, RACHAEL |
R0-47839 |
1 |
54.98 |
4419********2005 |
009286 |
10/01/2018 |
| CHRETIEN-BASS, SHIMEKA |
R0-46092 |
1 |
52.23 |
5147********8097 |
702303 |
10/01/2018 |
| COLEMAN, CHRISTINA |
R0-45726 |
1 |
68.17 |
4060********8605 |
054807 |
10/01/2018 |
| DAIGLE, WHITNEY-PT |
R0-PT2-55471 |
1 |
210.00 |
4060********9572 |
054807 |
10/01/2018 |
| DEMPSEY, NICOLE |
R0-49412 |
1 |
53.33 |
4100********0912 |
04168B |
10/01/2018 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
69.27 |
5147********7661 |
195236 |
10/01/2018 |
| DUGAS, AMANDA-PT |
R0-PT-55451 |
1 |
120.00 |
4389********5549 |
017226 |
10/01/2018 |
| DUGAS, MATT |
R0-47941 |
1 |
27.49 |
4060********1457 |
054807 |
10/01/2018 |
| DUONG, THAI |
R0-47943 |
1 |
27.49 |
4266********7864 |
04168C |
10/01/2018 |
| DUPONT, JOHN |
R0-46415 |
1 |
69.27 |
4690********4806 |
684098 |
10/01/2018 |
| DUPUIS, MONA |
R0-43358 |
1 |
71.51 |
4266********2619 |
04168D |
10/01/2018 |
| FOUQUIER, VICTORIA |
R0-47816 |
1 |
50.02 |
4147********4953 |
04170D |
10/01/2018 |
| GAGE, TAYLOR |
R0-49562 |
1 |
69.82 |
4389********8355 |
009296 |
10/01/2018 |
| GOTTE, THOMAS |
R0-47930 |
1 |
27.49 |
4266********8188 |
04171B |
10/01/2018 |
| GUIDRY, RUTH |
R0-47149 |
1 |
27.49 |
4147********2120 |
04172C |
10/01/2018 |
| GUIDRY, RUTH-PT |
R0-PT-47149 |
1 |
240.00 |
5466********2494 |
04177P |
10/01/2018 |
| GUIDRY, TIFFANY |
R0-47474 |
1 |
54.98 |
5147********9268 |
857478 |
10/01/2018 |
| GUILBEAU, TIMMIE |
R0-47993 |
1 |
50.02 |
4060********8393 |
054807 |
10/01/2018 |
| HAIK, CHRIS-PT |
R0-PT-HAIK |
1 |
130.00 |
4246********1711 |
04173G |
10/01/2018 |
| HARRISON LAYSSA, GWEN |
R0-43209 |
1 |
69.82 |
5291********6139 |
374860 |
10/01/2018 |
| HAWKINS, AMBER |
R0-49390 |
1 |
69.82 |
4147********6550 |
04181D |
10/01/2018 |
| HEBERT, RYAN |
R0-47976 |
1 |
55.78 |
4435********8945 |
564892 |
10/01/2018 |
| HEBERT, TIMOTHY |
R0-33240 |
1 |
50.02 |
4060********8789 |
054807 |
10/01/2018 |
| HENDERSON, TARA-GRIT |
R0-PT-48797 |
1 |
100.00 |
4246********1711 |
04176G |
10/01/2018 |
| HERNANDEZ, JARED |
R0-49330 |
1 |
33.52 |
4266********9666 |
04177B |
10/01/2018 |
| INSURANCE, HAIK |
R0-CORP10HAIK |
1 |
352.83 |
4246********1711 |
04180G |
10/01/2018 |
| JORDAN, JAMESON |
R0-41473 |
1 |
41.78 |
4003********7703 |
04187C |
10/01/2018 |
| KENNEDY, HEATHER-PT |
R0-PT-HEATHER |
1 |
100.00 |
4060********8459 |
064807 |
10/01/2018 |
| LANCON, BRITTANY |
R0-55438 |
1 |
74.32 |
4060********2780 |
064807 |
10/01/2018 |
| LANDRY, FREDA-PT |
R0-PT4-47882 |
1 |
280.00 |
4147********2039 |
04182C |
10/01/2018 |
| LAVERGNE, TUCKER |
R0-47328 |
1 |
69.82 |
4147********8769 |
04191D |
10/01/2018 |
| LAZARO, LAURENCE |
R0-49531 |
1 |
63.58 |
4100********1396 |
35066D |
10/01/2018 |
| LEGER, HOLLY-PT2 |
R0-PT2-55480 |
1 |
130.00 |
3743*******6689 |
300001 |
10/01/2018 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
76.17 |
4355********8435 |
089071 |
10/01/2018 |
| LITTELL, TRISTA |
R0-49192 |
1 |
68.72 |
4266********1428 |
04183C |
10/01/2018 |
| MACH, MEAGAN-PT |
R0-PT2-MACH |
1 |
130.00 |
4060********8694 |
064807 |
10/01/2018 |
| MANUEL, GREGORY |
R0-47935 |
1 |
27.49 |
4262********8766 |
04184C |
10/01/2018 |
| MARTINA, EDWARD |
R0-49381 |
1 |
86.31 |
3772*******5004 |
160523 |
10/01/2018 |
| MEAUX, KRYSTLE |
R0-49393 |
1 |
44.52 |
6011********5964 |
00141P |
10/01/2018 |
| MITCHELL, TATIANA-PT |
R0-PT2-48871 |
1 |
130.00 |
4060********8221 |
064807 |
10/01/2018 |
| MORVANT, JOHN |
R0-36571 |
1 |
53.33 |
4690********3811 |
684100 |
10/01/2018 |
| MUSSO, HUNTER-PT |
R0-PT-37943 |
1 |
100.00 |
5538********7358 |
020362 |
10/01/2018 |
| NELSON, DWIGHT |
R0-45882 |
1 |
51.68 |
4147********0597 |
601084 |
10/01/2018 |
| PECORARO, ALONDA-GRIT |
R0-PT-48795 |
1 |
100.00 |
4246********1711 |
04188G |
10/01/2018 |
| PIERSON, DEBRA |
R0-47707 |
1 |
35.92 |
5106********9376 |
060183 |
10/01/2018 |
| POLLITT, HEATHER |
R0-49423 |
1 |
59.35 |
6011********3489 |
00141R |
10/01/2018 |
| PREJEAN, BRANDON-PT |
R0-PT-32529 |
1 |
100.00 |
4640********3280 |
04190D |
10/01/2018 |
| PREJEAN, HEATHER-PT |
R0-PT-HPREJEA |
1 |
100.00 |
4071********4971 |
04189A |
10/01/2018 |
| PRINCE, MICHELLE-GRIT |
R0-PT-48794 |
1 |
100.00 |
4246********1711 |
04191G |
10/01/2018 |
| REAUX, JESSICA |
R0-47999 |
1 |
27.49 |
4060********2358 |
064807 |
10/01/2018 |
| REAUX, LANE |
R0-47978 |
1 |
27.49 |
4060********2358 |
064807 |
10/01/2018 |
| REGAN, JESSE |
R0-46787 |
1 |
52.78 |
3712*******1007 |
104964 |
10/01/2018 |
| RICHARD, HEIDI |
R0-47991 |
1 |
27.49 |
4060********9636 |
064807 |
10/01/2018 |
| RILEY, ANDRELL |
R0-47286 |
1 |
27.49 |
4060********9324 |
064807 |
10/01/2018 |
| SAMPAIO, VICTOR |
R0-47419 |
1 |
50.02 |
4147********6136 |
04195C |
10/01/2018 |
| SARVER, KEVIN |
R0-48550 |
1 |
27.49 |
5156********3194 |
04200P |
10/01/2018 |
| SCARDINO, FRANK |
R0-47828 |
1 |
28.99 |
4411********1248 |
064807 |
10/01/2018 |
| SCHMIDT, RACHEL |
R0-47961 |
1 |
27.49 |
4347********2665 |
064807 |
10/01/2018 |
| SCHNEIDER, GINGER-GRIT |
R0-PT-48796 |
1 |
100.00 |
4246********1711 |
04197G |
10/01/2018 |
| SHINN, TESS-PT |
R0-PT2-48420 |
1 |
100.00 |
6011********8251 |
00169R |
10/01/2018 |
| STUART, AMY-PT |
R0-PT3-48414 |
1 |
130.00 |
4400********0593 |
04551D |
10/01/2018 |
| STUART, SCOTT-PT |
R0-PT2-48249 |
1 |
100.00 |
4400********0593 |
04551D |
10/01/2018 |
| SWIFT, DIANA |
R0-31050 |
1 |
27.49 |
5147********7287 |
702307 |
10/01/2018 |
| TALBOT, TODD |
R0-49370 |
1 |
50.02 |
4147********0668 |
04205D |
10/01/2018 |
| TARRY, BRAD |
R0-41110 |
1 |
69.82 |
5424********9971 |
78460P |
10/01/2018 |
| THERIOT, JUANA |
R0-43353 |
1 |
53.33 |
5178********0932 |
04211B |
10/01/2018 |
| THERIOT, TANNER |
R0-49319 |
1 |
81.34 |
5424********8728 |
78529B |
10/01/2018 |
| THIBODEAUX, PAUL |
R0-47579 |
1 |
27.49 |
4147********8025 |
04205D |
10/01/2018 |
| THIBODEAUX, RAY |
R0-43354 |
1 |
86.31 |
4147********4358 |
04206D |
10/01/2018 |
| THOMAS, DONOVAN |
R0-48686 |
1 |
45.89 |
5147********8874 |
490227 |
10/01/2018 |
| TOUPS, DAISY-PT |
R0-PT2-55469 |
1 |
210.00 |
4154********5125 |
04212G |
10/01/2018 |
| VALLIER, THOMAS |
R0-47673 |
1 |
60.46 |
4060********9909 |
074807 |
10/01/2018 |
| WEBRE, BROOKS |
R0-47992 |
1 |
27.49 |
4389********5125 |
009330 |
10/01/2018 |
| WEST, MARIA |
R0-49127 |
1 |
68.17 |
5147********6439 |
964171 |
10/01/2018 |
| WEST, MARIA-PT |
R0-PT-45155 |
1 |
100.00 |
5147********6439 |
964172 |
10/01/2018 |
| WHITE, ANGELA-PT |
R0-PT-48243 |
1 |
120.00 |
4060********3577 |
074807 |
10/01/2018 |
| WILLIAMS, FALIN |
R0-47541 |
1 |
54.78 |
6011********9552 |
00180P |
10/01/2018 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
296.58 |
| 22 |
MasterCard |
1958.77 |
| 69 |
Visa |
5699.56 |
| 5 |
Discover |
344.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8299.32 |