Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, DENA |
R0-43871 |
1 |
73.37 |
5424********3142 |
56189P |
07/01/2019 |
| ARCENEAUX, BONNIE-PT |
R0-PT20807 |
1 |
320.00 |
4690********0300 |
942476 |
07/01/2019 |
| BAILEY, CINDY |
R0-47838 |
1 |
27.49 |
3717*******1001 |
143624 |
07/01/2019 |
| BAJAT, ASHLEY |
R0-47984 |
1 |
33.49 |
4147********8904 |
02087C |
07/01/2019 |
| BEGNAUD, JAMES |
R0-49503 |
1 |
69.82 |
4690********4055 |
942477 |
07/01/2019 |
| BOURGEOIS, CHRISTY |
R0-49533 |
1 |
53.33 |
4027********9672 |
073402 |
07/01/2019 |
| BOUTTE, ASHLIE-PT |
R0-PT2-48276 |
1 |
130.00 |
4419********6509 |
020282 |
07/01/2019 |
| BROUSSARD, AMBER |
R0-60693 |
1 |
53.88 |
4060********4411 |
023407 |
07/01/2019 |
| BROUSSARD, TROY |
R0-49451 |
1 |
44.52 |
4270********9413 |
001977 |
07/01/2019 |
| BROWN, COURTNEY-PT |
R0-PT-49507 |
1 |
136.00 |
4411********4125 |
033407 |
07/01/2019 |
| BURNS, PAIGE |
R0-55184 |
1 |
85.76 |
6011********5809 |
00165R |
07/01/2019 |
| BURTS, DONNIE |
R0-47259 |
1 |
68.72 |
4690********5392 |
942478 |
07/01/2019 |
| BURTS, DONNIE-PT |
R0-PT2-47259 |
1 |
420.00 |
5424********5976 |
56314P |
07/01/2019 |
| BURTS, JENNIFER-PT |
R0-PT-48178 |
1 |
320.00 |
4690********5392 |
942479 |
07/01/2019 |
| CANTRALL, ALISON-PT2 |
R0-PT2-55367 |
1 |
320.00 |
4266********2899 |
02092C |
07/01/2019 |
| CARDON, BRUCE |
R0-48594 |
1 |
69.27 |
5588********6892 |
56342J |
07/01/2019 |
| CARUSSO, RACHAEL |
R0-47839 |
1 |
54.98 |
4419********2005 |
019270 |
07/01/2019 |
| CHRETIEN-BASS, SHIMEKA |
R0-46092 |
1 |
52.23 |
5147********8097 |
063403 |
07/01/2019 |
| COLEMAN, CHRISTINA |
R0-45726 |
1 |
72.92 |
4060********8605 |
033407 |
07/01/2019 |
| DEMPSEY, NICOLE |
R0-49412 |
1 |
53.33 |
4100********0912 |
02099B |
07/01/2019 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
69.27 |
5147********7661 |
122806 |
07/01/2019 |
| DUGAS, MATT |
R0-47941 |
1 |
27.49 |
4060********1457 |
033407 |
07/01/2019 |
| DUONG, THAI |
R0-47943 |
1 |
27.49 |
4266********7864 |
02100C |
07/01/2019 |
| DUPONT, JOHN |
R0-46415 |
1 |
53.33 |
4690********4806 |
942480 |
07/01/2019 |
| DUPUIS, MONA |
R0-43358 |
1 |
74.51 |
4266********3872 |
02100D |
07/01/2019 |
| FALCON, KAMERON |
R0-47284 |
1 |
70.37 |
4820********8430 |
007586 |
07/01/2019 |
| FOLKS, LINETTE-PT |
R0-PT2-46443 |
1 |
320.00 |
4690********4440 |
942481 |
07/01/2019 |
| GAGE, TAYLOR |
R0-49562 |
1 |
69.82 |
4389********8355 |
029051 |
07/01/2019 |
| GARY, JESSICA-PT |
R0-PT-20266 |
1 |
320.00 |
4266********9606 |
02101B |
07/01/2019 |
| GOTTE, THOMAS |
R0-47930 |
1 |
27.49 |
4266********8188 |
02102C |
07/01/2019 |
| GUIDRY, RUTH-PT |
R0-PT-47149 |
1 |
240.00 |
5466********2494 |
02104P |
07/01/2019 |
| GUIDRY, TIFFANY |
R0-47474 |
1 |
54.98 |
5147********9268 |
844799 |
07/01/2019 |
| GUILBEAU, TIMMIE |
R0-47993 |
1 |
50.02 |
4060********8393 |
033407 |
07/01/2019 |
| GUILLOT, JACQUES |
R0-47829 |
1 |
27.49 |
4347********9051 |
033407 |
07/01/2019 |
| HEBERT, RYAN |
R0-47976 |
1 |
59.53 |
4435********8945 |
943982 |
07/01/2019 |
| HEBERT, TIMOTHY |
R0-33240 |
1 |
50.02 |
4060********8789 |
033407 |
07/01/2019 |
| HENDERSON, TARA-GRIT |
R0-PT-48797 |
1 |
100.00 |
4246********1711 |
02109G |
07/01/2019 |
| HERNANDEZ, JARED |
R0-49330 |
1 |
72.57 |
4266********9666 |
02107B |
07/01/2019 |
| JORDAN, JAMESON |
R0-41473 |
1 |
41.78 |
4003********7703 |
02114C |
07/01/2019 |
| KENNEDY, HEATHER-PT |
R0-PT-HEATHER |
1 |
100.00 |
4060********8459 |
033407 |
07/01/2019 |
| LANCON, BRITTANY |
R0-55438 |
1 |
71.32 |
4060********1797 |
033407 |
07/01/2019 |
| LAVERGNE, TUCKER |
R0-47328 |
1 |
69.82 |
4147********8769 |
02114D |
07/01/2019 |
| LAZARO, LAURENCE |
R0-49531 |
1 |
53.33 |
4100********1396 |
59607D |
07/01/2019 |
| LEBLANC, GENE |
R0-49363 |
1 |
53.33 |
4266********3000 |
02111B |
07/01/2019 |
| LEE, WILLIAM |
R0-49304 |
1 |
45.33 |
5108********4077 |
063404 |
07/01/2019 |
| LEJEUNE, KIMBERLY |
R0-55430 |
1 |
52.78 |
4060********6685 |
033407 |
07/01/2019 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
68.17 |
4355********8435 |
108014 |
07/01/2019 |
| LITTELL, TRISTA |
R0-49192 |
1 |
68.72 |
4266********1428 |
02113C |
07/01/2019 |
| MANUEL, GREGORY |
R0-47935 |
1 |
27.49 |
3723*******2002 |
124838 |
07/01/2019 |
| MCLAUGHLIN, GEORGE |
R0-49093 |
1 |
53.88 |
4563********0912 |
H68850 |
07/01/2019 |
| MITCHELL, TATIANA-PT |
R0-PT2-48871 |
1 |
130.00 |
4060********8221 |
033407 |
07/01/2019 |
| MORVANT, JOHN |
R0-36571 |
1 |
55.33 |
4690********3811 |
942486 |
07/01/2019 |
| MOUTON, JOEY |
R0-55836 |
1 |
86.86 |
6011********4809 |
00182B |
07/01/2019 |
| NELSON, DWIGHT |
R0-45882 |
1 |
51.68 |
4147********0597 |
601043 |
07/01/2019 |
| PEEPLES, ADAM |
R0-49443 |
1 |
53.33 |
4355********4242 |
108098 |
07/01/2019 |
| POLLITT, HEATHER |
R0-49423 |
1 |
79.35 |
6011********3489 |
00152R |
07/01/2019 |
| PREJEAN, BRANDON-PT |
R0-PT-32529 |
1 |
100.00 |
4640********3280 |
02119D |
07/01/2019 |
| PREJEAN, HEATHER-PT |
R0-PT-HPREJEA |
1 |
100.00 |
4071********4971 |
02120A |
07/01/2019 |
| PRINCE, MICHELLE-GRIT |
R0-PT-48794 |
1 |
100.00 |
4246********1711 |
02119G |
07/01/2019 |
| RALEY, KENNETH |
R0-47994 |
1 |
33.52 |
4060********7992 |
043407 |
07/01/2019 |
| REAUX, JESSICA |
R0-47999 |
1 |
27.49 |
4060********2358 |
043407 |
07/01/2019 |
| REAUX, LANE |
R0-47978 |
1 |
27.49 |
4060********2358 |
043407 |
07/01/2019 |
| REGAN, JESSE |
R0-46787 |
1 |
52.78 |
3712*******1007 |
160702 |
07/01/2019 |
| RICHARD, HEIDI |
R0-47991 |
1 |
27.49 |
4060********1588 |
043407 |
07/01/2019 |
| RILEY, ANDRELL |
R0-47286 |
1 |
27.49 |
4060********9324 |
043407 |
07/01/2019 |
| SAUCIER, ROBERT |
R0-49434 |
1 |
59.81 |
4435********2358 |
943983 |
07/01/2019 |
| SCARDINO, FRANK |
R0-47828 |
1 |
27.49 |
4411********5852 |
043407 |
07/01/2019 |
| SCHNEIDER, GINGER-GRIT |
R0-PT-48796 |
1 |
100.00 |
4246********1711 |
02129G |
07/01/2019 |
| SNODDY, JENNIFER-PT |
R0-PT-20257 |
1 |
320.00 |
5424********6532 |
56856P |
07/01/2019 |
| STELLY, PAMELA |
R0-49352 |
1 |
104.10 |
5147********3446 |
628266 |
07/01/2019 |
| SWIFT, DIANA |
R0-31050 |
1 |
27.49 |
5147********7287 |
747694 |
07/01/2019 |
| TALBOT, TODD |
R0-49370 |
1 |
50.02 |
4147********0668 |
02136D |
07/01/2019 |
| TARRY, THERESA |
R0-60816 |
1 |
53.88 |
5178********0617 |
02138P |
07/01/2019 |
| TEAL, ROBERT |
R0-37126 |
1 |
53.88 |
4147********1743 |
02134D |
07/01/2019 |
| THERIOT, TANNER |
R0-49319 |
1 |
50.57 |
5424********8728 |
57134P |
07/01/2019 |
| THIBODEAUX, PAUL |
R0-60844 |
1 |
27.49 |
4147********8025 |
02137C |
07/01/2019 |
| THIBODEAUX, RAY |
R0-43354 |
1 |
86.31 |
4147********4358 |
02135C |
07/01/2019 |
| TRAHAN, JENNIFER-PT5 |
R0-PT5-45789 |
1 |
320.00 |
5117********1135 |
02135B |
07/01/2019 |
| WEBRE, BROOKS |
R0-47992 |
1 |
27.49 |
4389********5125 |
014411 |
07/01/2019 |
| WEST, MARIA |
R0-49127 |
1 |
71.29 |
5147********6439 |
990572 |
07/01/2019 |
| WEST, MARIA-PT |
R0-PT-45155 |
1 |
100.00 |
5147********6439 |
990573 |
07/01/2019 |
| WOODS, ARIEAL |
R0-43647 |
1 |
95.37 |
5178********4155 |
02146B |
07/01/2019 |
| WOODS, JOSHUA |
R0-43079 |
1 |
95.56 |
5178********6783 |
02148B |
07/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
107.76 |
| 18 |
MasterCard |
2262.71 |
| 59 |
Visa |
4880.56 |
| 3 |
Discover |
251.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7503.00 |