Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, DENA |
R0-43871 |
1 |
73.37 |
5424********3142 |
30926P |
04/01/2019 |
| ANDRUS, DODIE |
R0-47974 |
1 |
69.82 |
5147********2574 |
479433 |
04/01/2019 |
| ANGELLE, MARQUE |
R0-47463 |
1 |
27.49 |
4435********7194 |
867684 |
04/01/2019 |
| ARCENEAUX, BONNIE-PT |
R0-PT20807 |
1 |
320.00 |
4690********0300 |
011299 |
04/01/2019 |
| ARNAUD, ANDY |
R0-47940 |
1 |
27.49 |
4060********6320 |
084606 |
04/01/2019 |
| BAILEY, CINDY |
R0-47838 |
1 |
27.49 |
3717*******1001 |
106840 |
04/01/2019 |
| BAJAT, ASHLEY |
R0-47984 |
1 |
27.49 |
4147********8904 |
09760C |
04/01/2019 |
| BEACOM, BRUCE |
R0-55496 |
1 |
60.23 |
4584********7745 |
064658 |
04/01/2019 |
| BEGNAUD, JAMES |
R0-49503 |
1 |
69.82 |
4690********4055 |
011300 |
04/01/2019 |
| BELLA, ASHLEY |
R0-49414 |
1 |
53.33 |
4147********8319 |
09765C |
04/01/2019 |
| BERGERON, MONA-PT |
R0-PT-55149 |
1 |
100.00 |
5424********6278 |
30954P |
04/01/2019 |
| BOURGEOIS, CHRISTY |
R0-49533 |
1 |
53.33 |
4027********9672 |
064658 |
04/01/2019 |
| BOUTTE, ASHLIE-PT |
R0-PT2-48276 |
1 |
130.00 |
4419********6509 |
032063 |
04/01/2019 |
| BROUSSARD, KELLIE |
R0-47100 |
1 |
51.68 |
4018********4067 |
09760G |
04/01/2019 |
| BROUSSARD, TROY |
R0-49451 |
1 |
44.52 |
4270********9413 |
001659 |
04/01/2019 |
| BROWN, COURTNEY-PT |
R0-PT-49507 |
1 |
136.00 |
4411********4125 |
094606 |
04/01/2019 |
| BURNS, PAIGE |
R0-55184 |
1 |
87.26 |
6011********0171 |
00184R |
04/01/2019 |
| BURTS, DONNIE |
R0-47259 |
1 |
68.72 |
4690********5392 |
011302 |
04/01/2019 |
| BURTS, DONNIE-PT |
R0-PT2-47259 |
1 |
420.00 |
5424********5976 |
31107P |
04/01/2019 |
| BURTS, JENNIFER-PT |
R0-PT-48178 |
1 |
320.00 |
4690********5392 |
011301 |
04/01/2019 |
| CANTRALL, ALISON-PT2 |
R0-PT2-55367 |
1 |
320.00 |
4266********2899 |
09765C |
04/01/2019 |
| CARDON, BRUCE |
R0-48594 |
1 |
69.27 |
5588********6892 |
31051J |
04/01/2019 |
| CARRIERE, ERICA-PT |
R0-PT-49436 |
1 |
100.00 |
4060********9319 |
084606 |
04/01/2019 |
| CART, CRYSTAL |
R0-63655 |
1 |
52.23 |
5147********1641 |
054659 |
04/01/2019 |
| CARUSSO, RACHAEL |
R0-47839 |
1 |
54.98 |
4419********2005 |
030822 |
04/01/2019 |
| CHRETIEN-BASS, SHIMEKA |
R0-46092 |
1 |
52.23 |
5147********8097 |
054659 |
04/01/2019 |
| COLEMAN, CHRISTINA |
R0-45726 |
1 |
87.17 |
4060********8605 |
094606 |
04/01/2019 |
| CORPWELL, BAKER HUGHES |
R0-CWBH |
1 |
99.10 |
4046********2759 |
088719 |
04/01/2019 |
| DEMPSEY, NICOLE |
R0-49412 |
1 |
56.33 |
4100********0912 |
09771B |
04/01/2019 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
69.27 |
5147********7661 |
137137 |
04/01/2019 |
| DUGAS, AMANDA-PT |
R0-PT-55451 |
1 |
120.00 |
4389********5549 |
030828 |
04/01/2019 |
| DUGAS, MATT |
R0-47941 |
1 |
27.49 |
4060********1457 |
094606 |
04/01/2019 |
| DUONG, THAI |
R0-47943 |
1 |
27.49 |
4266********7864 |
09773C |
04/01/2019 |
| DUPONT, JOHN |
R0-46415 |
1 |
53.33 |
4690********4806 |
011304 |
04/01/2019 |
| DUPUIS, MONA |
R0-43358 |
1 |
71.51 |
4266********2619 |
09772D |
04/01/2019 |
| FALCON, KAMERON |
R0-47284 |
1 |
70.37 |
4820********8430 |
005421 |
04/01/2019 |
| FOLKS, LINETTE-PT |
R0-PT2-46443 |
1 |
640.00 |
4690********4440 |
011303 |
04/01/2019 |
| FOX, CASSIE-PT |
R0-PT-49147 |
1 |
200.00 |
4690********1256 |
011305 |
04/01/2019 |
| GAGE, TAYLOR |
R0-49562 |
1 |
69.82 |
4389********8355 |
032085 |
04/01/2019 |
| GARY, JESSICA-PT |
R0-PT-20266 |
1 |
320.00 |
4266********9606 |
09775B |
04/01/2019 |
| GEOFFROY, ABIGAIL-PT |
R0-PT-60894 |
1 |
420.00 |
5538********0649 |
092925 |
04/01/2019 |
| GOTTE, THOMAS |
R0-47930 |
1 |
27.49 |
4266********8188 |
09777C |
04/01/2019 |
| GUIDRY, RUTH |
R0-47149 |
1 |
27.49 |
4147********2120 |
09777C |
04/01/2019 |
| GUIDRY, RUTH-PT |
R0-PT-47149 |
1 |
240.00 |
5466********2494 |
09788P |
04/01/2019 |
| GUIDRY, TIFFANY |
R0-47474 |
1 |
54.98 |
5147********9268 |
865443 |
04/01/2019 |
| GUILBEAU, TIMMIE |
R0-47993 |
1 |
50.02 |
4060********8393 |
094606 |
04/01/2019 |
| GUILLOT, JACQUES |
R0-47829 |
1 |
27.49 |
4347********9051 |
094606 |
04/01/2019 |
| HARRISON LAYSSA, GWEN |
R0-43209 |
1 |
69.82 |
4060********9060 |
094606 |
04/01/2019 |
| HAWKINS, AMBER |
R0-49390 |
1 |
69.82 |
4147********6550 |
01000D |
04/01/2019 |
| HEBERT, RYAN |
R0-47976 |
1 |
52.78 |
4435********8945 |
867685 |
04/01/2019 |
| HEBERT, TIMOTHY |
R0-33240 |
1 |
50.02 |
4060********8789 |
094606 |
04/01/2019 |
| HEITMAN, JENNIFER-PT |
R0-PT-34511 |
1 |
100.00 |
4610********6792 |
094606 |
04/01/2019 |
| HENDERSON, TARA-GRIT |
R0-PT-48797 |
1 |
100.00 |
4246********1711 |
09790G |
04/01/2019 |
| HERNANDEZ, JARED |
R0-49330 |
1 |
45.52 |
4266********9666 |
09787B |
04/01/2019 |
| INSURANCE, HAIK |
R0-CORP10HAIK |
1 |
352.83 |
4246********1711 |
09788G |
04/01/2019 |
| JORDAN, JAMESON |
R0-41473 |
1 |
41.78 |
4003********7703 |
09791C |
04/01/2019 |
| KENNEDY, HEATHER-PT |
R0-PT-HEATHER |
1 |
100.00 |
4060********8459 |
094606 |
04/01/2019 |
| LANCON, BRITTANY |
R0-55438 |
1 |
71.32 |
4060********2780 |
094606 |
04/01/2019 |
| LAVERGNE, TUCKER |
R0-47328 |
1 |
69.82 |
4147********8769 |
09796D |
04/01/2019 |
| LAZARO, LAURENCE |
R0-49531 |
1 |
53.33 |
4100********1396 |
10040D |
04/01/2019 |
| LEBLANC, GENE |
R0-49363 |
1 |
53.33 |
4266********3000 |
09794B |
04/01/2019 |
| LEE, WILLIAM |
R0-49304 |
1 |
45.33 |
5108********4077 |
054700 |
04/01/2019 |
| LEGER, HOLLY-PT2 |
R0-PT2-55480 |
1 |
130.00 |
3743*******6689 |
148001 |
04/01/2019 |
| LEJEUNE, KIMBERLY |
R0-55430 |
1 |
52.78 |
4060********6685 |
094606 |
04/01/2019 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
93.67 |
4355********8435 |
054047 |
04/01/2019 |
| LITTELL, TRISTA |
R0-49192 |
1 |
68.72 |
4266********1428 |
09795C |
04/01/2019 |
| MANUEL, GREGORY |
R0-47935 |
1 |
27.49 |
3723*******2002 |
141037 |
04/01/2019 |
| MARTIN, KELBY-PT |
R0-PT-60809 |
1 |
120.00 |
4266********4561 |
09794B |
04/01/2019 |
| MARTINA, EDWARD |
R0-49381 |
1 |
86.31 |
3772*******5004 |
165511 |
04/01/2019 |
| MITCHELL, TATIANA-PT |
R0-PT2-48871 |
1 |
130.00 |
4060********8221 |
004706 |
04/01/2019 |
| MORVANT, JOHN |
R0-36571 |
1 |
53.33 |
4690********3811 |
011306 |
04/01/2019 |
| NELSON, DWIGHT |
R0-45882 |
1 |
51.68 |
4147********0597 |
501064 |
04/01/2019 |
| PECORARO, ALONDA-GRIT |
R0-PT-48795 |
1 |
100.00 |
4246********1711 |
09797G |
04/01/2019 |
| PEEPLES, ADAM |
R0-49443 |
1 |
53.33 |
4355********4242 |
054066 |
04/01/2019 |
| POLLITT, HEATHER |
R0-49423 |
1 |
79.35 |
6011********3489 |
00140R |
04/01/2019 |
| PREJEAN, BRANDON-PT |
R0-PT-32529 |
1 |
100.00 |
4640********3280 |
09799D |
04/01/2019 |
| PREJEAN, HEATHER-PT |
R0-PT-HPREJEA |
1 |
100.00 |
4071********4971 |
01004A |
04/01/2019 |
| PREVITO, ANTHONY |
R0-49386 |
1 |
53.33 |
5594********0265 |
011835 |
04/01/2019 |
| PRINCE, MICHELLE-GRIT |
R0-PT-48794 |
1 |
100.00 |
4246********1711 |
01003G |
04/01/2019 |
| RALEY, KENNETH |
R0-47994 |
1 |
33.52 |
4060********7992 |
004706 |
04/01/2019 |
| REAUX, JESSICA |
R0-47999 |
1 |
27.49 |
4060********2358 |
004706 |
04/01/2019 |
| REAUX, LANE |
R0-47978 |
1 |
27.49 |
4060********2358 |
004706 |
04/01/2019 |
| REGAN, JESSE |
R0-46787 |
1 |
52.78 |
3712*******1007 |
124739 |
04/01/2019 |
| RICHARD, HEIDI |
R0-47991 |
1 |
27.49 |
4060********1588 |
004706 |
04/01/2019 |
| RILEY, ANDRELL |
R0-47286 |
1 |
27.49 |
4060********9324 |
004706 |
04/01/2019 |
| SAMPAIO, VICTOR |
R0-47419 |
1 |
50.02 |
4147********6136 |
01004D |
04/01/2019 |
| SAUCIER, ROBERT |
R0-49434 |
1 |
59.81 |
4435********2358 |
867686 |
04/01/2019 |
| SCHNEIDER, GINGER-GRIT |
R0-PT-48796 |
1 |
100.00 |
4246********1711 |
01009G |
04/01/2019 |
| SNODDY, JENNIFER-PT |
R0-PT-20257 |
1 |
320.00 |
5424********6532 |
31413P |
04/01/2019 |
| STELLY, PAMELA |
R0-49352 |
1 |
99.35 |
5147********2264 |
479436 |
04/01/2019 |
| STUART, SCOTT-PT |
R0-PT2-48249 |
1 |
100.00 |
4400********0593 |
09971D |
04/01/2019 |
| SWIFT, DIANA |
R0-31050 |
1 |
27.49 |
5147********7287 |
773446 |
04/01/2019 |
| TALBOT, TODD |
R0-49370 |
1 |
50.02 |
4147********0668 |
01019D |
04/01/2019 |
| TARRY, THERESA |
R0-60816 |
1 |
53.88 |
5178********0617 |
01026B |
04/01/2019 |
| THERIOT, IAN-PT |
R0-PT-THERIOT |
1 |
360.00 |
4342********3625 |
015729 |
04/01/2019 |
| THERIOT, KYLE-PT |
R0-PT-34220 |
1 |
320.00 |
4342********3625 |
021929 |
04/01/2019 |
| THERIOT, TANNER |
R0-49319 |
1 |
52.07 |
5424********8728 |
31635P |
04/01/2019 |
| THIBODEAUX, PAUL |
R0-47579 |
1 |
27.49 |
4147********8025 |
01026D |
04/01/2019 |
| THIBODEAUX, RAY |
R0-43354 |
1 |
86.31 |
4147********4358 |
01018D |
04/01/2019 |
| THOMAS, DONOVAN |
R0-48686 |
1 |
45.89 |
5147********2029 |
916937 |
04/01/2019 |
| TOUPS, DAISY-PT |
R0-PT2-55469 |
1 |
210.00 |
4154********5125 |
01029G |
04/01/2019 |
| WEBRE, BROOKS |
R0-47992 |
1 |
27.49 |
4389********5125 |
031602 |
04/01/2019 |
| WEST, MARIA |
R0-49127 |
1 |
68.17 |
5147********6439 |
916935 |
04/01/2019 |
| WEST, MARIA-PT |
R0-PT-45155 |
1 |
106.95 |
5147********6439 |
916938 |
04/01/2019 |
| WILLIAMS, FALIN |
R0-47541 |
1 |
1.12 |
6011********9552 |
00184P |
04/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
324.07 |
| 21 |
MasterCard |
2493.63 |
| 76 |
Visa |
7628.68 |
| 3 |
Discover |
167.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10614.11 |