Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRILLEAUX, GRACE |
R4-55816 |
1 |
44.11 |
4270********9198 |
001403 |
08/01/2018 |
| BENOIT, JOSHUA |
R4-41976 |
1 |
52.84 |
4060********7219 |
032607 |
08/01/2018 |
| BISHOP, KYLA |
R4-32560 |
1 |
53.39 |
4690********8969 |
889155 |
08/01/2018 |
| BOUDREAUX, NEIL |
R4-33035 |
1 |
74.64 |
4060********1838 |
032607 |
08/01/2018 |
| BOUDREAUX, TORI |
R4-37907 |
1 |
78.50 |
4355********2459 |
098089 |
08/01/2018 |
| BRASSEAUX, BROOKE |
R4-35495 |
1 |
32.67 |
4266********2968 |
08715B |
08/01/2018 |
| BUTEAU, ARIELLE |
R4-37988 |
1 |
49.56 |
5147********5720 |
050340 |
08/01/2018 |
| CHANCE, SARAH-PT |
R4-PT-55760 |
1 |
420.00 |
3713*******1009 |
175714 |
08/01/2018 |
| CLOTIAUX, CALEB |
R4-43713 |
1 |
52.84 |
4147********6295 |
08722D |
08/01/2018 |
| COURVILLE, TRAVIS |
R4-43794 |
1 |
60.46 |
4032********0631 |
087063 |
08/01/2018 |
| DEAN, TOMMY |
R4-43753 |
1 |
52.84 |
4147********3758 |
08718D |
08/01/2018 |
| DOHERTY, IAN-PT |
R4-PT-55858 |
1 |
160.00 |
4000********6972 |
689947 |
08/01/2018 |
| ERWIN, ALLAN |
R4-48055 |
1 |
41.40 |
4690********6625 |
889156 |
08/01/2018 |
| ESKIND, SHERRY |
R4-48070 |
1 |
53.39 |
4147********1519 |
08727C |
08/01/2018 |
| ETHEREDGE, JIM |
R4-48088 |
1 |
52.30 |
6011********7687 |
00152R |
08/01/2018 |
| FONTENOT, HUNTER |
R4-55745 |
1 |
60.46 |
4060********2441 |
042607 |
08/01/2018 |
| FRITH, MICHAEL |
R4-48903 |
1 |
52.30 |
3717*******4008 |
141857 |
08/01/2018 |
| GAVINI, SHASHI-PT |
R4-PT-55315 |
1 |
320.00 |
5263********7773 |
069917 |
08/01/2018 |
| GIROUARD, KASSIE |
R4-43716 |
1 |
58.40 |
4100********9799 |
08730B |
08/01/2018 |
| GODEAUX, TODD |
R4-48092 |
1 |
49.02 |
5466********6300 |
08730Z |
08/01/2018 |
| GREEN, RANDON |
R4-43705 |
1 |
52.90 |
4833********8613 |
042607 |
08/01/2018 |
| GUILLORY, BRITTNEY |
R4-43747 |
1 |
52.84 |
4026********2120 |
175429 |
08/01/2018 |
| HALL, STEVEN |
R4-37904 |
1 |
76.80 |
4388********0147 |
08728D |
08/01/2018 |
| HAUSKINS, ROGER |
R4-37978 |
1 |
52.84 |
4100********6805 |
54138D |
08/01/2018 |
| HEBERT, TORI |
R4-55118 |
1 |
56.40 |
5147********2334 |
415658 |
08/01/2018 |
| HECK, PARRI |
R4-37946 |
1 |
60.46 |
4100********9475 |
91529D |
08/01/2018 |
| HOFFPAUIR, MITCH |
R4-32547 |
1 |
94.41 |
5108********3127 |
062633 |
08/01/2018 |
| HOWDER, SAVANNA |
R4-32093 |
1 |
85.53 |
5424********5383 |
07563P |
08/01/2018 |
| JOHNFROE, GERALD |
R4-55100 |
1 |
53.39 |
4388********3683 |
08730C |
08/01/2018 |
| JOLET, BROCK |
R4-48596 |
1 |
52.84 |
5178********8974 |
08737Z |
08/01/2018 |
| JONES, RYAN |
R4-32543 |
1 |
53.39 |
5108********0275 |
062633 |
08/01/2018 |
| JONES, SHALLAN |
R4-55558 |
1 |
68.64 |
5147********3391 |
149132 |
08/01/2018 |
| KELLEY, ALISHA |
R4-48318 |
1 |
20.00 |
4586********2335 |
H64690 |
08/01/2018 |
| KILCHRIST, DANIEL |
R4-37919 |
1 |
33.25 |
4690********0129 |
889158 |
08/01/2018 |
| LEBLANC, DAVID |
R4-48923 |
1 |
84.98 |
4488********0095 |
173884 |
08/01/2018 |
| LEDET, CHASITY |
R4-37973 |
1 |
52.84 |
4690********8591 |
889159 |
08/01/2018 |
| LEE, DONYELLE |
R4-43596 |
1 |
52.84 |
4060********0305 |
042607 |
08/01/2018 |
| LEGER, JENEE |
R4-37972 |
1 |
52.84 |
4060********7314 |
042607 |
08/01/2018 |
| LEIKER, NICHOLAS |
R4-55398 |
1 |
68.64 |
4060********5266 |
042607 |
08/01/2018 |
| LEON, BRITNEY |
R4-37964 |
1 |
72.84 |
4266********7535 |
08737B |
08/01/2018 |
| MARCANTEL, JORDAN |
R4-31516 |
1 |
52.30 |
5507********4839 |
118522 |
08/01/2018 |
| MAYER, ROBIN |
R4-55332 |
1 |
88.64 |
4900********0167 |
042607 |
08/01/2018 |
| MECHE, ANGELA |
R4-48073 |
1 |
41.40 |
4366********2183 |
08740C |
08/01/2018 |
| MONCRIEF, RHETTE |
R4-37989 |
1 |
141.80 |
4147********4931 |
08742D |
08/01/2018 |
| MORGAN, LONI |
R4-37967 |
1 |
33.22 |
4060********6712 |
042607 |
08/01/2018 |
| MOUTON, KEVIN |
R4-55377 |
1 |
63.19 |
4400********6351 |
02067D |
08/01/2018 |
| MUNNERLYN, TRACY |
R4-43599 |
1 |
87.03 |
5538********5199 |
067900 |
08/01/2018 |
| OLIVIER, DWAYNE |
R4-55131 |
1 |
43.57 |
5178********3009 |
08748P |
08/01/2018 |
| ONCALE, BRANDI |
R4-55146 |
1 |
53.39 |
6011********4134 |
00161R |
08/01/2018 |
| PICARD-PT, STEPHANIE |
R4-PT-55712 |
1 |
240.00 |
4100********4629 |
54249D |
08/01/2018 |
| PINARD, CHRIS |
R4-48074 |
1 |
41.40 |
4266********8668 |
08740C |
08/01/2018 |
| PONTIFF, KRISLYN-PT |
R4-PT-55575 |
1 |
420.00 |
5147********5636 |
640205 |
08/01/2018 |
| RODRIGUEZ, CARMEN-PT |
R4-PT-32457 |
1 |
320.01 |
4003********9836 |
08746B |
08/01/2018 |
| SCHWANZ, EMILY |
R4-37958 |
1 |
69.18 |
4060********0014 |
042607 |
08/01/2018 |
| SLAGLE, KIMBERLYN |
R4-43755 |
1 |
0.67 |
4342********5668 |
072392 |
08/01/2018 |
| SPEDALE, JULIE |
R4-43823 |
1 |
52.85 |
5291********1048 |
08753Z |
08/01/2018 |
| THIBODEAUX, CHRISTINE |
R4-55568 |
1 |
69.18 |
4281********1964 |
649270 |
08/01/2018 |
| THIBODEAUX, KIM |
R4-32540 |
1 |
68.39 |
5178********9438 |
08756P |
08/01/2018 |
| THOMPSON, DOMINIGUE |
R4-48514 |
1 |
49.02 |
4736********5929 |
042607 |
08/01/2018 |
| VINCENT, LANCE |
R4-37994 |
1 |
58.81 |
4060********7478 |
052607 |
08/01/2018 |
| WEBER, TRAVIS |
R4-47046 |
1 |
68.64 |
4355********8308 |
101029 |
08/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
472.30 |
| 15 |
MasterCard |
1553.93 |
| 42 |
Visa |
2948.56 |
| 2 |
Discover |
105.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5080.48 |