Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, DENA |
R0-43871 |
1 |
73.37 |
5424********3142 |
46838P |
03/01/2019 |
| ANDRUS, DODIE |
R0-47974 |
1 |
69.82 |
5147********2574 |
413388 |
03/01/2019 |
| ANGELLE, MARQUE |
R0-47463 |
1 |
27.49 |
4435********7194 |
882933 |
03/01/2019 |
| ARCENEAUX, BONNIE-PT |
R0-PT20807 |
1 |
320.00 |
4690********0300 |
908440 |
03/01/2019 |
| ARNAUD, ANDY |
R0-47940 |
1 |
27.49 |
4060********6320 |
092207 |
03/01/2019 |
| BAILEY, CINDY |
R0-47838 |
1 |
27.49 |
3717*******1001 |
113437 |
03/01/2019 |
| BAJAT, ASHLEY |
R0-47984 |
1 |
27.49 |
4147********8904 |
07474C |
03/01/2019 |
| BEACOM, BRUCE |
R0-55496 |
1 |
60.23 |
4584********7745 |
072249 |
03/01/2019 |
| BEGNAUD, JAMES |
R0-49503 |
1 |
69.82 |
4690********4055 |
908441 |
03/01/2019 |
| BELLA, ASHLEY |
R0-49414 |
1 |
53.33 |
4147********8319 |
07482C |
03/01/2019 |
| BENSON, JENNY-BL |
R0-20214 |
1 |
1.50 |
5466********8478 |
07480Z |
03/01/2019 |
| BERGERON, MONA-PT |
R0-PT-55149 |
1 |
100.00 |
5424********6278 |
46963P |
03/01/2019 |
| BOURG, BRYCE |
R0-55459 |
1 |
97.34 |
5332********8359 |
E3SD38 |
03/01/2019 |
| BOURGEOIS, CHRISTY |
R0-49533 |
1 |
53.33 |
4027********9672 |
072249 |
03/01/2019 |
| BOUTTE, ASHLIE-PT |
R0-PT2-48276 |
1 |
130.00 |
4419********6509 |
020558 |
03/01/2019 |
| BROUSSARD, KELLIE |
R0-47100 |
1 |
51.68 |
4018********4067 |
07485G |
03/01/2019 |
| BROUSSARD, TROY |
R0-49451 |
1 |
51.27 |
4270********0181 |
001947 |
03/01/2019 |
| BROWN, COURTNEY-PT |
R0-PT-49507 |
1 |
136.00 |
4411********4125 |
092207 |
03/01/2019 |
| BURNS, PAIGE |
R0-55184 |
1 |
93.76 |
6011********0171 |
00179R |
03/01/2019 |
| BURTS, DONNIE |
R0-47259 |
1 |
68.72 |
4690********5392 |
908442 |
03/01/2019 |
| BURTS, DONNIE-PT |
R0-PT2-47259 |
1 |
420.00 |
5424********5976 |
47116P |
03/01/2019 |
| BURTS, JENNIFER-PT |
R0-PT-48178 |
1 |
320.00 |
4690********5392 |
908443 |
03/01/2019 |
| CARDON, BRUCE |
R0-48594 |
1 |
69.27 |
5588********6892 |
47129J |
03/01/2019 |
| CARRIERE, ERICA-PT |
R0-PT-49436 |
1 |
100.00 |
4060********9319 |
092207 |
03/01/2019 |
| CART, CRYSTAL |
R0-63655 |
1 |
52.23 |
5147********1641 |
062250 |
03/01/2019 |
| CARUSSO, RACHAEL |
R0-47839 |
1 |
54.98 |
4419********2005 |
020589 |
03/01/2019 |
| CHAMPAGNE, DELANA-BL |
R0-60094 |
1 |
4.75 |
4147********0143 |
07493C |
03/01/2019 |
| CHRETIEN-BASS, SHIMEKA |
R0-46092 |
1 |
52.23 |
5147********8097 |
062250 |
03/01/2019 |
| CHRICEOL, MALLORY-BL |
R0-60035 |
1 |
9.00 |
4347********8750 |
002207 |
03/01/2019 |
| COLEMAN, CHRISTINA |
R0-45726 |
1 |
74.17 |
4060********8605 |
002207 |
03/01/2019 |
| DAIGLE, WHITNEY-PT |
R0-PT2-55471 |
1 |
210.00 |
4060********9572 |
002207 |
03/01/2019 |
| DEMPSEY, NICOLE |
R0-49412 |
1 |
65.33 |
4100********0912 |
07504B |
03/01/2019 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
69.27 |
5147********7661 |
101004 |
03/01/2019 |
| DUGAS, AMANDA-PT |
R0-PT-55451 |
1 |
120.00 |
4389********5549 |
020595 |
03/01/2019 |
| DUGAS, MATT |
R0-47941 |
1 |
27.49 |
4060********1457 |
002207 |
03/01/2019 |
| DUONG, THAI |
R0-47943 |
1 |
27.49 |
4266********7864 |
07507C |
03/01/2019 |
| DUPONT, JOHN |
R0-46415 |
1 |
53.33 |
4690********4806 |
908444 |
03/01/2019 |
| DUPUIS, MONA |
R0-43358 |
1 |
73.01 |
4266********2619 |
07505D |
03/01/2019 |
| FALCON, KAMERON |
R0-47284 |
1 |
70.37 |
4820********8430 |
009444 |
03/01/2019 |
| FOX, CASSIE-PT |
R0-PT-49147 |
1 |
200.00 |
4690********1256 |
908445 |
03/01/2019 |
| GEOFFROY, ABIGAIL-PT |
R0-PT-60894 |
1 |
420.00 |
5538********0649 |
063158 |
03/01/2019 |
| GOTTE, THOMAS |
R0-47930 |
1 |
27.49 |
4266********8188 |
07511C |
03/01/2019 |
| GUIDRY, RUTH |
R0-47149 |
1 |
27.49 |
4147********2120 |
07507C |
03/01/2019 |
| GUIDRY, RUTH-PT |
R0-PT-47149 |
1 |
240.00 |
5466********2494 |
07512P |
03/01/2019 |
| GUIDRY, TIFFANY |
R0-47474 |
1 |
54.98 |
5147********9268 |
817626 |
03/01/2019 |
| GUILBEAU, TIMMIE |
R0-47993 |
1 |
50.02 |
4060********8393 |
002207 |
03/01/2019 |
| GUILLOT, JACQUES |
R0-47829 |
1 |
27.49 |
4347********9051 |
002207 |
03/01/2019 |
| HARRISON LAYSSA, GWEN |
R0-43209 |
1 |
69.82 |
4060********9060 |
002207 |
03/01/2019 |
| HAWKINS, AMBER |
R0-49390 |
1 |
69.82 |
4147********6550 |
07513D |
03/01/2019 |
| HEBERT, RYAN |
R0-47976 |
1 |
58.28 |
4435********8945 |
882934 |
03/01/2019 |
| HEBERT, TIMOTHY |
R0-33240 |
1 |
50.02 |
4060********8789 |
002207 |
03/01/2019 |
| HEITMAN, JENNIFER-PT |
R0-PT-34511 |
1 |
100.00 |
4610********6792 |
002207 |
03/01/2019 |
| HENDERSON, TARA-GRIT |
R0-PT-48797 |
1 |
100.00 |
4246********1711 |
07511G |
03/01/2019 |
| HERNANDEZ, JARED |
R0-49330 |
1 |
62.52 |
4266********9666 |
07513B |
03/01/2019 |
| INSURANCE, HAIK |
R0-CORP10HAIK |
1 |
352.83 |
4246********1711 |
07513G |
03/01/2019 |
| JORDAN, JAMESON |
R0-41473 |
1 |
41.78 |
4003********7703 |
07518C |
03/01/2019 |
| KENNEDY, HEATHER-PT |
R0-PT-HEATHER |
1 |
100.00 |
4060********8459 |
002207 |
03/01/2019 |
| KHAMBOUNLEUNG, ALEE-BL |
R0-60091 |
1 |
10.50 |
4232********1286 |
038429 |
03/01/2019 |
| KOSTER, NICO-BL |
R0-20295 |
1 |
4.00 |
4147********9447 |
07514D |
03/01/2019 |
| LANCON, BRITTANY |
R0-55438 |
1 |
71.32 |
4060********2780 |
002207 |
03/01/2019 |
| LANDRY, FREDA-PT |
R0-PT4-47882 |
1 |
100.00 |
4147********2039 |
07511C |
03/01/2019 |
| LAVERGNE, TUCKER |
R0-47328 |
1 |
69.82 |
4147********8769 |
07514D |
03/01/2019 |
| LAZARO, LAURENCE |
R0-49531 |
1 |
58.08 |
4100********1396 |
29014D |
03/01/2019 |
| LEBLANC, GENE |
R0-49363 |
1 |
53.33 |
4266********3000 |
07515B |
03/01/2019 |
| LEE, WILLIAM |
R0-49304 |
1 |
45.33 |
5108********4077 |
062251 |
03/01/2019 |
| LEGER, HOLLY-PT2 |
R0-PT2-55480 |
1 |
130.00 |
3743*******6689 |
206001 |
03/01/2019 |
| LEJEUNE, KIMBERLY |
R0-55430 |
1 |
52.78 |
4060********6685 |
002207 |
03/01/2019 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
74.17 |
4355********8435 |
083149 |
03/01/2019 |
| LITTELL, TRISTA |
R0-49192 |
1 |
68.72 |
4266********1428 |
07519C |
03/01/2019 |
| MANUEL, GREGORY |
R0-47935 |
1 |
27.49 |
3723*******2002 |
144222 |
03/01/2019 |
| MARTINA, EDWARD |
R0-49381 |
1 |
86.31 |
3772*******5004 |
142752 |
03/01/2019 |
| MEAUX, KRYSTLE |
R0-49393 |
1 |
44.52 |
6011********5964 |
00100P |
03/01/2019 |
| MITCHELL, TATIANA-PT |
R0-PT2-48871 |
1 |
130.00 |
4060********8221 |
012207 |
03/01/2019 |
| MORVANT, JOHN |
R0-36571 |
1 |
53.33 |
4690********3811 |
908449 |
03/01/2019 |
| MUSSO, HUNTER-PT |
R0-PT-37943 |
1 |
100.00 |
5538********7358 |
063174 |
03/01/2019 |
| NELSON, DWIGHT |
R0-45882 |
1 |
51.68 |
4147********0597 |
601022 |
03/01/2019 |
| OBRIEN, BRANDI-BL |
R0-60069 |
1 |
5.00 |
4690********5380 |
908451 |
03/01/2019 |
| PECORARO, ALONDA-GRIT |
R0-PT-48795 |
1 |
100.00 |
4246********1711 |
07530G |
03/01/2019 |
| PEEPLES, ADAM |
R0-49443 |
1 |
53.33 |
4355********4242 |
084131 |
03/01/2019 |
| POLLITT, HEATHER |
R0-49423 |
1 |
79.35 |
6011********3489 |
00122R |
03/01/2019 |
| PREJEAN, BRANDON-PT |
R0-PT-32529 |
1 |
100.00 |
4640********3280 |
07525D |
03/01/2019 |
| PREJEAN, HEATHER-PT |
R0-PT-HPREJEA |
1 |
100.00 |
4071********4971 |
07528A |
03/01/2019 |
| PREVITO, ANTHONY |
R0-49386 |
1 |
67.33 |
5594********0265 |
228995 |
03/01/2019 |
| PRINCE, MICHELLE-GRIT |
R0-PT-48794 |
1 |
100.00 |
4246********1711 |
07525G |
03/01/2019 |
| RALEY, KENNETH |
R0-47994 |
1 |
33.52 |
4060********7992 |
012207 |
03/01/2019 |
| REAUX, JESSICA |
R0-47999 |
1 |
27.49 |
4060********2358 |
012207 |
03/01/2019 |
| REAUX, LANE |
R0-47978 |
1 |
27.49 |
4060********2358 |
012207 |
03/01/2019 |
| REGAN, JESSE |
R0-46787 |
1 |
52.78 |
3712*******1007 |
102890 |
03/01/2019 |
| RICHARD, HEIDI |
R0-47991 |
1 |
27.49 |
4060********1588 |
012207 |
03/01/2019 |
| RILEY, ANDRELL |
R0-47286 |
1 |
27.49 |
4060********9324 |
012207 |
03/01/2019 |
| SAMPAIO, VICTOR |
R0-47419 |
1 |
53.02 |
4147********6136 |
07532D |
03/01/2019 |
| SAUCIER, ROBERT |
R0-49434 |
1 |
59.81 |
4435********2358 |
882935 |
03/01/2019 |
| SCARDINO, FRANK |
R0-47828 |
1 |
46.49 |
4411********1248 |
012207 |
03/01/2019 |
| SCHNEIDER, GINGER-GRIT |
R0-PT-48796 |
1 |
100.00 |
4246********1711 |
07540G |
03/01/2019 |
| SEGURA, HEATHER-PT |
R0-PT-34554 |
1 |
130.00 |
4690********0416 |
908452 |
03/01/2019 |
| STELLY, PAMELA |
R0-49352 |
1 |
100.85 |
5147********2264 |
413400 |
03/01/2019 |
| STUART, SCOTT-PT |
R0-PT2-48249 |
1 |
100.00 |
4400********0593 |
08600D |
03/01/2019 |
| SWIFT, DIANA |
R0-31050 |
1 |
27.49 |
5147********7287 |
729395 |
03/01/2019 |
| TALBOT, TODD |
R0-49370 |
1 |
50.02 |
4147********0668 |
07539D |
03/01/2019 |
| TARRY, BRAD |
R0-41110 |
1 |
69.82 |
5424********9971 |
47811P |
03/01/2019 |
| THERIOT, JIMMIE-PT |
R0-PT-34656 |
1 |
420.00 |
4690********7992 |
908453 |
03/01/2019 |
| THERIOT, KYLE-PT |
R0-PT-34220 |
1 |
320.00 |
4342********3625 |
048503 |
03/01/2019 |
| THERIOT, TANNER |
R0-49319 |
1 |
50.57 |
5424********8728 |
47852P |
03/01/2019 |
| THIBODEAUX, PAUL |
R0-47579 |
1 |
27.49 |
4147********8025 |
07545D |
03/01/2019 |
| THIBODEAUX, RAY |
R0-43354 |
1 |
86.31 |
4147********4358 |
07540D |
03/01/2019 |
| THOMAS, DONOVAN |
R0-48686 |
1 |
45.89 |
5147********2029 |
948101 |
03/01/2019 |
| TOUPS, DAISY-PT |
R0-PT2-55469 |
1 |
210.00 |
4154********5125 |
07552G |
03/01/2019 |
| VENABLE, ASHLEY-BL |
R0-60037 |
1 |
4.75 |
4435********1830 |
882936 |
03/01/2019 |
| WEBRE, BROOKS |
R0-47992 |
1 |
27.49 |
4389********5125 |
029043 |
03/01/2019 |
| WEST, MARIA |
R0-49127 |
1 |
68.17 |
5147********6439 |
948102 |
03/01/2019 |
| WILLIAMS, FALIN |
R0-47541 |
1 |
52.78 |
6011********9552 |
00134P |
03/01/2019 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
324.07 |
| 22 |
MasterCard |
2295.46 |
| 80 |
Visa |
6659.25 |
| 4 |
Discover |
270.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9549.19 |