Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHIRE, DANA PAUL |
R0-47909 |
2 |
65.96 |
4690********6525 |
301399 |
03/15/2019 |
| ACKAL, KELLEY |
R0-47862 |
2 |
84.73 |
4147********0623 |
00450D |
03/15/2019 |
| ALBADRY, REEM |
R0-49218 |
2 |
52.78 |
4690********0647 |
301402 |
03/15/2019 |
| ALBERT, SHAWN |
R0-60494 |
2 |
75.27 |
4435********8819 |
327555 |
03/15/2019 |
| ALDERMAN, ELAINE |
R0-30846 |
2 |
41.78 |
4147********9614 |
00451C |
03/15/2019 |
| ARCENEAUX, MIKE |
R0-60495 |
2 |
68.72 |
4690********0300 |
301401 |
03/15/2019 |
| ARMAND, CADE |
R0-45013 |
2 |
50.47 |
5147********9941 |
147891 |
03/15/2019 |
| BABINEAUX, BILL WILLIAM |
R0-47301 |
2 |
53.88 |
4246********8610 |
00453G |
03/15/2019 |
| BEGNAUD, ALISHA |
R0-49180 |
2 |
52.78 |
4690********4917 |
301400 |
03/15/2019 |
| BERLIN, BARRY |
R0-40807 |
2 |
53.33 |
4147********7715 |
00454C |
03/15/2019 |
| BIESSENBERGER, BRANDON |
R0-47039 |
2 |
27.49 |
4060********9713 |
085306 |
03/15/2019 |
| BONIN, LESLIE |
R0-36384 |
2 |
41.78 |
5538********6735 |
021388 |
03/15/2019 |
| BONSTAFF, WESLEY |
R0-45146 |
2 |
69.27 |
4271********1310 |
088141 |
03/15/2019 |
| BOUDREAUX, RICKEY |
R0-60051 |
2 |
45.07 |
4011********4456 |
065348 |
03/15/2019 |
| BROUSSARD, JUSTIN |
R0-45862 |
2 |
53.33 |
4060********4411 |
085306 |
03/15/2019 |
| BUGGS, KYLE |
R0-34551 |
2 |
69.82 |
6011********9205 |
01539R |
03/15/2019 |
| BURNETT, DANIEL |
R0-46104 |
2 |
74.80 |
5463********4708 |
00466Z |
03/15/2019 |
| CALLAHAN, ALLISON |
R0-46954 |
2 |
43.97 |
4060********4287 |
085306 |
03/15/2019 |
| CHERAMIE, ALTON |
R0-34586 |
2 |
69.82 |
4316********6619 |
029806 |
03/15/2019 |
| CHIARULLI, LOUIS |
R0-60065 |
2 |
50.57 |
4266********8270 |
00461D |
03/15/2019 |
| CHOU, BRIDGET |
R0-49043 |
2 |
73.33 |
4147********8112 |
00465D |
03/15/2019 |
| CHUSTZ, JUSTIN |
R0-49350 |
2 |
53.33 |
4266********0902 |
00463C |
03/15/2019 |
| CLANTON, ALLEN |
R0-45239 |
2 |
52.23 |
4412********4404 |
971065 |
03/15/2019 |
| CLEMENTS, CATHY |
R0-47900 |
2 |
62.28 |
4060********4341 |
085306 |
03/15/2019 |
| COCO, DWAYNE |
R0-47758 |
2 |
53.33 |
4147********7513 |
00467D |
03/15/2019 |
| COMMODORE, MONCHIERE |
R0-60018 |
2 |
53.88 |
4347********6344 |
085306 |
03/15/2019 |
| DECKER, WENDY |
R0-60092 |
2 |
86.86 |
4736********2167 |
085306 |
03/15/2019 |
| DEININGER, HOLLY |
R0-47627 |
2 |
54.98 |
4610********5019 |
085306 |
03/15/2019 |
| DOHMANN, SCOTT |
R0-48888 |
2 |
69.27 |
3717*******4005 |
124766 |
03/15/2019 |
| DUONG, PHUONG |
R0-34528 |
2 |
59.35 |
4147********4550 |
00466I |
03/15/2019 |
| DUPUY JR, LARRY |
R0-55239 |
2 |
85.76 |
4498********5817 |
00470B |
03/15/2019 |
| ESKINE, CADY |
R0-20215 |
2 |
53.33 |
3798*******1002 |
120741 |
03/15/2019 |
| FINFROCK, JESSICA |
R0-60848 |
2 |
53.88 |
4147********5876 |
00470D |
03/15/2019 |
| FRANKS, AL |
R0-45805 |
2 |
50.58 |
4411********1889 |
085306 |
03/15/2019 |
| FRONTROTH, JUAN |
R0-47642 |
2 |
52.23 |
5424********1930 |
87258T |
03/15/2019 |
| GARRISON, SHANNON |
R0-48279 |
2 |
60.23 |
4147********7528 |
00471D |
03/15/2019 |
| GASPARD, CEDRIC |
R0-31503 |
2 |
52.78 |
5480********5610 |
002078 |
03/15/2019 |
| GIL, MARIO |
R0-47598 |
2 |
172.67 |
5147********5837 |
781096 |
03/15/2019 |
| GLORIA, CARMEN |
R0-34522 |
2 |
69.82 |
5524********7353 |
00472P |
03/15/2019 |
| GUIDRY, CASEY |
R0-49111 |
2 |
69.82 |
5466********4404 |
00478S |
03/15/2019 |
| GUILLOTTE, JANIE |
R0-34568 |
2 |
53.33 |
4147********9871 |
00473C |
03/15/2019 |
| HEBERT, ASHLI |
R0-48127 |
2 |
111.31 |
4060********1962 |
095306 |
03/15/2019 |
| HEBERT, JAMIE |
R0-35060 |
2 |
53.33 |
4300********6017 |
135428 |
03/15/2019 |
| HUNT, RANDI |
R0-49116 |
2 |
59.35 |
6011********0489 |
01509P |
03/15/2019 |
| INCIARTE, MARYANA |
R0-48736 |
2 |
52.78 |
4179********4756 |
505135 |
03/15/2019 |
| KAY, PED |
R0-46115 |
2 |
71.47 |
5466********1218 |
00476P |
03/15/2019 |
| KEYSER, DANIELLE |
R0-60029 |
2 |
67.06 |
4802********1816 |
004805 |
03/15/2019 |
| KIRKPATRICK, KARA |
R0-48112 |
2 |
53.88 |
4100********9549 |
65840D |
03/15/2019 |
| KUHNS, AMBER |
R0-49115 |
2 |
63.85 |
4672********3501 |
293147 |
03/15/2019 |
| LANDRY, PAUL |
R0-48146 |
2 |
52.78 |
4690********0114 |
301403 |
03/15/2019 |
| LANDRY, TONY |
R0-48519 |
2 |
35.92 |
6011********6064 |
01547R |
03/15/2019 |
| LAWRENCE, ANGIE |
R0-46752 |
2 |
54.98 |
4690********8153 |
301404 |
03/15/2019 |
| LEBEOUF, NICHOLAS |
R0-48426 |
2 |
32.97 |
4060********8914 |
095306 |
03/15/2019 |
| LEGER, SHANE |
R0-47748 |
2 |
62.12 |
4154********5473 |
00483G |
03/15/2019 |
| LEMEUNIER, FRANCIS |
R0-48621 |
2 |
85.21 |
4147********3325 |
00482C |
03/15/2019 |
| LEMOINE, CORY |
R0-34229 |
2 |
53.33 |
4147********2529 |
00482C |
03/15/2019 |
| MANUEL, PAUL |
R0-63565 |
2 |
27.49 |
4314********0886 |
002452 |
03/15/2019 |
| MCADAMS, NATHAN |
R0-47621 |
2 |
58.41 |
4060********8947 |
095306 |
03/15/2019 |
| MCCLOSKEY, BETHANY |
R0-55281 |
2 |
70.77 |
4060********6494 |
095306 |
03/15/2019 |
| MCHANEY, AMANDA |
R0-49183 |
2 |
44.52 |
4060********8361 |
00485C |
03/15/2019 |
| MEAUX, KRYSTLE |
R0-49393 |
2 |
50.00 |
6011********5964 |
01570P |
03/15/2019 |
| MECHE, DON |
R0-55218 |
2 |
86.31 |
4355********8948 |
090142 |
03/15/2019 |
| MILAZZO, MICHAEL |
R0-55251 |
2 |
32.97 |
4121********2792 |
00486C |
03/15/2019 |
| MILLER, COY |
R0-47094 |
2 |
48.33 |
4488********0303 |
236135 |
03/15/2019 |
| MOORE, JAROD |
R0-46080 |
2 |
62.12 |
4147********0039 |
00494D |
03/15/2019 |
| MORA, BILL |
R0-48748 |
2 |
41.78 |
5147********2165 |
549508 |
03/15/2019 |
| MORVANT, DAVID |
R0-46977 |
2 |
68.72 |
4147********7745 |
00489C |
03/15/2019 |
| OLIVIER, SHARON |
R0-48464 |
2 |
49.00 |
4400********4599 |
00046C |
03/15/2019 |
| PANELLI, MUSICA |
R0-49517 |
2 |
52.78 |
4411********8751 |
095306 |
03/15/2019 |
| PATOUT, ALICIA |
R0-55270 |
2 |
85.23 |
4003********1568 |
00494B |
03/15/2019 |
| PEYTON, COLBY |
R0-47678 |
2 |
74.62 |
5147********5918 |
864386 |
03/15/2019 |
| REAUX, SHAWN |
R0-34555 |
2 |
53.33 |
4690********3678 |
301407 |
03/15/2019 |
| RHINEHART, BRYAN |
R0-48291 |
2 |
68.64 |
4388********7830 |
00491D |
03/15/2019 |
| RICHARD, JR., BRIAN |
R0-45476 |
2 |
43.97 |
3797*******3005 |
195119 |
03/15/2019 |
| RICHAUD, JAIME |
R0-48102 |
2 |
52.78 |
3712*******2004 |
102983 |
03/15/2019 |
| ROBICHEAUX, ANDRE |
R0-41323 |
2 |
49.00 |
5147********9514 |
471032 |
03/15/2019 |
| ROBIN, DEREK |
R0-49584 |
2 |
50.02 |
4100********8668 |
65868D |
03/15/2019 |
| ROJAS, MILEIDIS |
R0-48143 |
2 |
96.82 |
4266********1842 |
00496D |
03/15/2019 |
| SMITH, DYLAN |
R0-55249 |
2 |
49.47 |
4586********2416 |
H60369 |
03/15/2019 |
| SONNIER, STACY |
R0-55657 |
2 |
69.82 |
5466********0697 |
00504P |
03/15/2019 |
| STITH, BRANDON |
R0-48133 |
2 |
57.97 |
4266********5881 |
00499B |
03/15/2019 |
| TALLEY, BEN |
R0-49196 |
2 |
53.33 |
4147********8277 |
00499C |
03/15/2019 |
| TRAHAN, RODNEY |
R0-41919 |
2 |
41.49 |
4435********2685 |
327556 |
03/15/2019 |
| TRAN, JENNIFER-PT |
R0-PT-43864 |
2 |
200.00 |
4060********2822 |
005306 |
03/15/2019 |
| VANYA, NATHAN |
R0-55228 |
2 |
74.47 |
4270********5550 |
015563 |
03/15/2019 |
| VINCENT, JEFFERY |
R0-55276 |
2 |
52.78 |
4888********5525 |
01935C |
03/15/2019 |
| WHITT, DIANA |
R0-46710 |
2 |
68.72 |
4419********1786 |
013174 |
03/15/2019 |
| WILTZ, LATOYA |
R0-20227 |
2 |
101.12 |
4389********8974 |
032069 |
03/15/2019 |
| WOLKING, CHRIS |
R0-34590 |
2 |
69.82 |
4389********5690 |
032065 |
03/15/2019 |
| YOUNG, AUSTIN |
R0-48107 |
2 |
52.78 |
4610********1900 |
005306 |
03/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
219.35 |
| 13 |
MasterCard |
891.06 |
| 69 |
Visa |
4283.11 |
| 4 |
Discover |
215.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5608.61 |