Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, DENA |
R0-43871 |
1 |
73.37 |
5424********3142 |
28498P |
06/03/2019 |
| ANDRUS, DODIE |
R0-47974 |
1 |
69.82 |
5147********2574 |
400989 |
06/03/2019 |
| ANGELLE, MARQUE |
R0-47463 |
1 |
27.49 |
4435********7194 |
908896 |
06/03/2019 |
| ARCENEAUX, BONNIE-PT |
R0-PT20807 |
1 |
320.00 |
4690********0300 |
195053 |
06/03/2019 |
| ARNAUD, ANDY |
R0-47940 |
1 |
54.98 |
4060********6320 |
011407 |
06/03/2019 |
| BAILEY, CINDY |
R0-47838 |
1 |
27.49 |
3717*******1001 |
147214 |
06/03/2019 |
| BAJAT, ASHLEY |
R0-47984 |
1 |
27.49 |
4147********8904 |
02056C |
06/03/2019 |
| BEACOM, BRUCE |
R0-55496 |
1 |
60.23 |
4584********7745 |
071402 |
06/03/2019 |
| BEGNAUD, JAMES |
R0-49503 |
1 |
69.82 |
4690********4055 |
195054 |
06/03/2019 |
| BELLA, ASHLEY |
R0-49414 |
1 |
53.33 |
4147********8319 |
02065C |
06/03/2019 |
| BERGERON, MONA-PT |
R0-PT-55149 |
1 |
100.00 |
5424********6278 |
28568P |
06/03/2019 |
| BOURGEOIS, CHRISTY |
R0-49533 |
1 |
53.33 |
4027********9672 |
071402 |
06/03/2019 |
| BOUTTE, ASHLIE-PT |
R0-PT2-48276 |
1 |
130.00 |
4419********6509 |
015998 |
06/03/2019 |
| BROUSSARD, AMBER |
R0-60693 |
1 |
55.37 |
4060********4411 |
021407 |
06/03/2019 |
| BROUSSARD, TROY |
R0-49451 |
1 |
50.52 |
4270********9413 |
003076 |
06/03/2019 |
| BROWN, COURTNEY-PT |
R0-PT-49507 |
1 |
136.00 |
4411********4125 |
021407 |
06/03/2019 |
| BURNS, PAIGE |
R0-55184 |
1 |
85.76 |
6011********0171 |
00334R |
06/03/2019 |
| BURTS, DONNIE |
R0-47259 |
1 |
68.72 |
4690********5392 |
195055 |
06/03/2019 |
| BURTS, DONNIE-PT |
R0-PT2-47259 |
1 |
420.00 |
5424********5976 |
28665P |
06/03/2019 |
| BURTS, JENNIFER-PT |
R0-PT-48178 |
1 |
320.00 |
4690********5392 |
195056 |
06/03/2019 |
| CANTRALL, ALISON-PT2 |
R0-PT2-55367 |
1 |
320.00 |
4266********2899 |
02068C |
06/03/2019 |
| CARDON, BRUCE |
R0-48594 |
1 |
69.27 |
5588********6892 |
28651J |
06/03/2019 |
| CARRIERE, ERICA-PT |
R0-PT-49436 |
1 |
100.00 |
4060********9319 |
021407 |
06/03/2019 |
| CARUSSO, RACHAEL |
R0-47839 |
1 |
54.98 |
4419********2005 |
016166 |
06/03/2019 |
| CHRETIEN-BASS, SHIMEKA |
R0-46092 |
1 |
52.23 |
5147********8097 |
061402 |
06/03/2019 |
| COLEMAN, CHRISTINA |
R0-45726 |
1 |
117.67 |
4060********8605 |
021407 |
06/03/2019 |
| DEMPSEY, NICOLE |
R0-49412 |
1 |
53.33 |
4100********0912 |
02072B |
06/03/2019 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
69.27 |
5147********7661 |
139879 |
06/03/2019 |
| DUGAS, AMANDA-PT |
R0-PT-55451 |
1 |
120.00 |
4389********5549 |
021038 |
06/03/2019 |
| DUGAS, MATT |
R0-47941 |
1 |
27.49 |
4060********1457 |
021407 |
06/03/2019 |
| DUONG, THAI |
R0-47943 |
1 |
27.49 |
4266********7864 |
02072C |
06/03/2019 |
| DUPONT, JOHN |
R0-46415 |
1 |
53.33 |
4690********4806 |
195058 |
06/03/2019 |
| DUPUIS, MONA |
R0-43358 |
1 |
71.51 |
4266********3872 |
02074D |
06/03/2019 |
| FALCON, KAMERON |
R0-47284 |
1 |
70.37 |
4820********8430 |
008596 |
06/03/2019 |
| FOLKS, LINETTE-PT |
R0-PT2-46443 |
1 |
320.00 |
4690********4440 |
195059 |
06/03/2019 |
| GAGE, TAYLOR |
R0-49562 |
1 |
69.82 |
4389********8355 |
016182 |
06/03/2019 |
| GOTTE, THOMAS |
R0-47930 |
1 |
27.49 |
4266********8188 |
02076C |
06/03/2019 |
| GUIDRY, RUTH-PT |
R0-PT-47149 |
1 |
240.00 |
5466********2494 |
02077P |
06/03/2019 |
| GUIDRY, TIFFANY |
R0-47474 |
1 |
54.98 |
5147********9268 |
874138 |
06/03/2019 |
| GUILBEAU, TIMMIE |
R0-47993 |
1 |
50.02 |
4060********8393 |
021407 |
06/03/2019 |
| GUILLOT, JACQUES |
R0-47829 |
1 |
27.49 |
4347********9051 |
021407 |
06/03/2019 |
| HEBERT, RYAN |
R0-47976 |
1 |
52.78 |
4435********8945 |
908897 |
06/03/2019 |
| HEBERT, TIMOTHY |
R0-33240 |
1 |
50.02 |
4060********8789 |
021407 |
06/03/2019 |
| HEITMAN, JENNIFER-PT |
R0-PT-34511 |
1 |
100.00 |
4610********6792 |
021407 |
06/03/2019 |
| HENDERSON, TARA-GRIT |
R0-PT-48797 |
1 |
100.00 |
4246********1711 |
02081G |
06/03/2019 |
| HERNANDEZ, JARED |
R0-49330 |
1 |
85.57 |
4266********9666 |
02082B |
06/03/2019 |
| JORDAN, JAMESON |
R0-41473 |
1 |
41.78 |
4003********7703 |
02087C |
06/03/2019 |
| KENNEDY, HEATHER-PT |
R0-PT-HEATHER |
1 |
100.00 |
4060********8459 |
021407 |
06/03/2019 |
| LANCON, BRITTANY |
R0-55438 |
1 |
69.82 |
4060********1797 |
021407 |
06/03/2019 |
| LAVERGNE, TUCKER |
R0-47328 |
1 |
69.82 |
4147********8769 |
02088D |
06/03/2019 |
| LAZARO, LAURENCE |
R0-49531 |
1 |
53.33 |
4100********1396 |
30670D |
06/03/2019 |
| LEBLANC, GENE |
R0-49363 |
1 |
53.33 |
4266********3000 |
02082B |
06/03/2019 |
| LEE, WILLIAM |
R0-49304 |
1 |
44.66 |
5108********4077 |
061403 |
06/03/2019 |
| LEGER, HOLLY-PT2 |
R0-PT2-55480 |
1 |
130.00 |
3743*******6689 |
412003 |
06/03/2019 |
| LEJEUNE, KIMBERLY |
R0-55430 |
1 |
52.78 |
4060********6685 |
021407 |
06/03/2019 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
71.17 |
4355********8435 |
083091 |
06/03/2019 |
| LITTELL, TRISTA |
R0-49192 |
1 |
68.72 |
4266********1428 |
02085C |
06/03/2019 |
| MANUEL, GREGORY |
R0-47935 |
1 |
28.99 |
3723*******2002 |
185290 |
06/03/2019 |
| MCLAUGHLIN, GEORGE |
R0-49093 |
1 |
53.88 |
4563********0912 |
H66849 |
06/03/2019 |
| MITCHELL, TATIANA-PT |
R0-PT2-48871 |
1 |
130.00 |
4060********8221 |
031407 |
06/03/2019 |
| MORVANT, JOHN |
R0-36571 |
1 |
54.83 |
4690********3811 |
195060 |
06/03/2019 |
| MOUTON, JOEY |
R0-55836 |
1 |
86.86 |
6011********4809 |
00346B |
06/03/2019 |
| MUSICK, CHASE |
R0-55893 |
1 |
53.88 |
4120********3967 |
003532 |
06/03/2019 |
| NELSON, DWIGHT |
R0-45882 |
1 |
51.68 |
4147********0597 |
603041 |
06/03/2019 |
| PEEPLES, ADAM |
R0-49443 |
1 |
53.33 |
4355********4242 |
084029 |
06/03/2019 |
| POLLITT, HEATHER |
R0-49423 |
1 |
79.35 |
6011********3489 |
00397R |
06/03/2019 |
| PREJEAN, BRANDON-PT |
R0-PT-32529 |
1 |
100.00 |
4640********3280 |
02095D |
06/03/2019 |
| PREJEAN, HEATHER-PT |
R0-PT-HPREJEA |
1 |
100.00 |
4071********4971 |
02096A |
06/03/2019 |
| PRINCE, MICHELLE-GRIT |
R0-PT-48794 |
1 |
100.00 |
4246********1711 |
02098G |
06/03/2019 |
| RALEY, KENNETH |
R0-47994 |
1 |
33.52 |
4060********7992 |
031407 |
06/03/2019 |
| REAUX, JESSICA |
R0-47999 |
1 |
27.49 |
4060********2358 |
031407 |
06/03/2019 |
| REAUX, LANE |
R0-47978 |
1 |
27.49 |
4060********2358 |
031407 |
06/03/2019 |
| REGAN, JESSE |
R0-46787 |
1 |
52.78 |
3712*******1007 |
161590 |
06/03/2019 |
| RICHARD, HEIDI |
R0-47991 |
1 |
27.49 |
4060********1588 |
031407 |
06/03/2019 |
| RILEY, ANDRELL |
R0-47286 |
1 |
27.49 |
4060********9324 |
031407 |
06/03/2019 |
| SAUCIER, ROBERT |
R0-49434 |
1 |
59.81 |
4435********2358 |
908898 |
06/03/2019 |
| SCARDINO, FRANK |
R0-47828 |
1 |
27.49 |
4411********5852 |
031407 |
06/03/2019 |
| SCHNEIDER, GINGER-GRIT |
R0-PT-48796 |
1 |
100.00 |
4246********1711 |
02101G |
06/03/2019 |
| SNODDY, JENNIFER-PT |
R0-PT-20257 |
1 |
320.00 |
5424********6532 |
28943P |
06/03/2019 |
| SWIFT, DIANA |
R0-31050 |
1 |
27.49 |
5147********7287 |
747808 |
06/03/2019 |
| TALBOT, TODD |
R0-49370 |
1 |
50.02 |
4147********0668 |
02110D |
06/03/2019 |
| TARRY, THERESA |
R0-60816 |
1 |
53.88 |
5178********0617 |
02114P |
06/03/2019 |
| TEAL, ROBERT |
R0-37126 |
1 |
53.88 |
4147********1743 |
02107D |
06/03/2019 |
| THERIOT, IAN-PT |
R0-PT-THERIOT |
1 |
360.00 |
4342********3625 |
061126 |
06/03/2019 |
| THERIOT, TANNER |
R0-49319 |
1 |
50.57 |
5424********8728 |
28957P |
06/03/2019 |
| THIBODEAUX, PAUL |
R0-60844 |
1 |
27.49 |
4147********8025 |
02108C |
06/03/2019 |
| THIBODEAUX, RAY |
R0-43354 |
1 |
86.31 |
4147********4358 |
02108C |
06/03/2019 |
| TRAHAN, JENNIFER-PT5 |
R0-PT5-45789 |
1 |
320.00 |
5117********1135 |
02110B |
06/03/2019 |
| WEBRE, BROOKS |
R0-47992 |
1 |
32.49 |
4389********5125 |
020563 |
06/03/2019 |
| WEST, MARIA |
R0-49127 |
1 |
68.17 |
5147********6439 |
987558 |
06/03/2019 |
| WEST, MARIA-PT |
R0-PT-45155 |
1 |
100.00 |
5147********6439 |
987560 |
06/03/2019 |
| WOODS, ARIEAL |
R0-43647 |
1 |
95.36 |
5178********4155 |
02121B |
06/03/2019 |
| WOODS, JOSHUA |
R0-43079 |
1 |
91.86 |
5178********6783 |
02121B |
06/03/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
239.26 |
| 19 |
MasterCard |
2320.93 |
| 67 |
Visa |
5545.96 |
| 3 |
Discover |
251.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8358.12 |