Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHIRE, DANA PAUL |
R0-47909 |
2 |
34.07 |
4690********6525 |
251977 |
07/15/2019 |
| ACKAL, KELLEY |
R0-47862 |
2 |
58.10 |
4147********0623 |
00746D |
07/15/2019 |
| ALBADRY, REEM |
R0-49218 |
2 |
52.78 |
4690********0647 |
251978 |
07/15/2019 |
| ALBERT, SHAWN |
R0-60494 |
2 |
75.27 |
4435********8819 |
436569 |
07/15/2019 |
| ALDERMAN, ELAINE |
R0-30846 |
2 |
41.78 |
4147********9614 |
00745C |
07/15/2019 |
| ARCENEAUX, MIKE |
R0-60495 |
2 |
68.72 |
4690********0300 |
251976 |
07/15/2019 |
| ARMAND, CADE |
R0-45013 |
2 |
59.97 |
5147********9941 |
111497 |
07/15/2019 |
| BABINEAUX, BILL WILLIAM |
R0-47301 |
2 |
53.88 |
4246********8610 |
00741G |
07/15/2019 |
| BAHLAWAN, CHARMAINE |
R0-36370 |
2 |
32.97 |
4586********7394 |
H67738 |
07/15/2019 |
| BEGNAUD, ALISHA |
R0-49180 |
2 |
46.28 |
4690********4917 |
251980 |
07/15/2019 |
| BELLARD, CHARA |
R0-60038 |
2 |
53.88 |
5143********6738 |
16YAFR |
07/15/2019 |
| BENDER, TALINDA |
R0-49228 |
2 |
136.66 |
4100********3991 |
80557D |
07/15/2019 |
| BERLIN, BARRY |
R0-40807 |
2 |
53.33 |
4147********7715 |
00747C |
07/15/2019 |
| BIESSENBERGER, BRANDON |
R0-47039 |
2 |
27.49 |
4060********9713 |
084307 |
07/15/2019 |
| BOND, CASEY |
R0-60803 |
2 |
53.88 |
5424********6738 |
73235P |
07/15/2019 |
| BONIN, LESLIE |
R0-36384 |
2 |
41.78 |
5538********6735 |
052543 |
07/15/2019 |
| BOUDREAUX, BRENDON |
R0-60858 |
2 |
53.88 |
4000********7175 |
646684 |
07/15/2019 |
| BOUDREAUX, RICKEY |
R0-60051 |
2 |
45.07 |
4584********7429 |
074358 |
07/15/2019 |
| BOUTTE, ASHLIE |
R0-48276 |
2 |
52.78 |
4419********6509 |
030846 |
07/15/2019 |
| BREAUX, JOSEPH |
R0-45664 |
2 |
69.27 |
4060********8126 |
00749D |
07/15/2019 |
| BUGGS, KYLE |
R0-34551 |
2 |
69.82 |
6011********9205 |
01569R |
07/15/2019 |
| BURNETT, DANIEL |
R0-46104 |
2 |
59.35 |
5463********4708 |
00758Z |
07/15/2019 |
| CALLAHAN, ALLISON |
R0-46954 |
2 |
43.97 |
4060********4287 |
084307 |
07/15/2019 |
| CHERAMIE, ALTON |
R0-34586 |
2 |
69.82 |
4316********6619 |
027432 |
07/15/2019 |
| CHIARULLI, LOUIS |
R0-60065 |
2 |
50.57 |
4266********8270 |
00752D |
07/15/2019 |
| CHOU, BRIDGET |
R0-49043 |
2 |
73.33 |
4147********8112 |
00756D |
07/15/2019 |
| CHUSTZ, JUSTIN |
R0-49350 |
2 |
53.33 |
4266********0902 |
00754C |
07/15/2019 |
| CLANTON, ALLEN |
R0-45239 |
2 |
52.23 |
4412********4404 |
664079 |
07/15/2019 |
| CLEMENTS, CATHY |
R0-47900 |
2 |
66.28 |
4060********4341 |
084307 |
07/15/2019 |
| COCO, DWAYNE |
R0-47758 |
2 |
53.33 |
4147********7513 |
00761D |
07/15/2019 |
| COMMODORE, MONCHIERE |
R0-60018 |
2 |
53.88 |
4347********6344 |
084307 |
07/15/2019 |
| DACUS, ASHLEY |
R0-49080 |
2 |
90.92 |
4435********6469 |
436570 |
07/15/2019 |
| DECKER, WENDY |
R0-60092 |
2 |
86.86 |
4736********2167 |
084307 |
07/15/2019 |
| DEININGER, HOLLY |
R0-47627 |
2 |
54.98 |
4610********5019 |
084307 |
07/15/2019 |
| DELHOMME, DEVIN |
R0-48835 |
2 |
52.78 |
4347********9858 |
084307 |
07/15/2019 |
| DOHMANN, SCOTT |
R0-48888 |
2 |
69.27 |
3717*******4005 |
165464 |
07/15/2019 |
| DUONG, PHUONG |
R0-34528 |
2 |
59.35 |
4147********4550 |
00757I |
07/15/2019 |
| DUPUY JR, LARRY |
R0-55239 |
2 |
85.76 |
4498********5817 |
00777B |
07/15/2019 |
| ESKINE, CADY |
R0-20215 |
2 |
53.33 |
3798*******1002 |
120345 |
07/15/2019 |
| FINFROCK, JESSICA |
R0-60848 |
2 |
53.88 |
4147********5876 |
00777D |
07/15/2019 |
| FRANKS, AL |
R0-45805 |
2 |
50.58 |
4411********1889 |
094307 |
07/15/2019 |
| FRONTROTH, JUAN |
R0-47642 |
2 |
52.23 |
5424********1930 |
73694T |
07/15/2019 |
| GARRISON, SHANNON |
R0-48279 |
2 |
60.23 |
4147********7528 |
00778D |
07/15/2019 |
| GASPARD, CEDRIC |
R0-31503 |
2 |
52.78 |
5480********5610 |
079042 |
07/15/2019 |
| GIL, MARIO |
R0-47598 |
2 |
65.96 |
5147********7082 |
266837 |
07/15/2019 |
| GLORIA, CARMEN |
R0-34522 |
2 |
69.82 |
5524********7353 |
00779P |
07/15/2019 |
| GRAHAM, SHANE |
R0-34534 |
2 |
69.82 |
5311********6308 |
004762 |
07/15/2019 |
| GRANGER, KEN |
R0-48237 |
2 |
86.31 |
5480********8957 |
724575 |
07/15/2019 |
| GUIDRY, CASEY |
R0-49111 |
2 |
69.82 |
5466********4404 |
00786S |
07/15/2019 |
| GUILLOTTE, JANIE |
R0-34568 |
2 |
53.33 |
4147********9871 |
00777C |
07/15/2019 |
| HEBERT, ASHLI |
R0-48127 |
2 |
23.88 |
4060********1962 |
094307 |
07/15/2019 |
| HUNT, RANDI |
R0-49116 |
2 |
59.35 |
6011********0489 |
01545P |
07/15/2019 |
| IRWIN, MIGUEL |
R0-32682 |
2 |
53.88 |
3792*******3003 |
180015 |
07/15/2019 |
| JEANSONNE, MARTIN |
R0-20283 |
2 |
53.88 |
4690********2815 |
251982 |
07/15/2019 |
| JUDICE, JOSHUA |
R0-48472 |
2 |
85.76 |
4060********6313 |
094307 |
07/15/2019 |
| KAY, PED |
R0-46115 |
2 |
71.47 |
5466********1218 |
00783P |
07/15/2019 |
| KENNEDY, ROBERT |
R0-60815 |
2 |
70.37 |
4147********6697 |
00777D |
07/15/2019 |
| KEYSER, DANIELLE |
R0-60029 |
2 |
67.06 |
4802********1816 |
007853 |
07/15/2019 |
| KIRKPATRICK, KARA |
R0-48112 |
2 |
53.88 |
4100********9549 |
81016D |
07/15/2019 |
| KOSTER, NICO |
R0-20295 |
2 |
50.57 |
4147********9447 |
00779D |
07/15/2019 |
| KUHNS, AMBER |
R0-49115 |
2 |
3.00 |
4672********3501 |
028709 |
07/15/2019 |
| LANDRY, PAUL |
R0-48146 |
2 |
52.78 |
4690********0114 |
251983 |
07/15/2019 |
| LEGER, SHANE |
R0-47748 |
2 |
62.12 |
4154********5473 |
00785G |
07/15/2019 |
| LEMEUNIER, FRANCIS |
R0-48621 |
2 |
85.21 |
4147********3325 |
00782C |
07/15/2019 |
| LEMOINE, CORY |
R0-34229 |
2 |
53.33 |
4147********2529 |
00789C |
07/15/2019 |
| MAIA, VICTORIA |
R0-49186 |
2 |
67.01 |
4060********1503 |
094307 |
07/15/2019 |
| MANUEL, PAUL |
R0-63565 |
2 |
27.49 |
4314********0886 |
009818 |
07/15/2019 |
| MCADAMS, NATHAN |
R0-47621 |
2 |
58.41 |
4060********8947 |
094307 |
07/15/2019 |
| MCCLOSKEY, BETHANY-XXX |
R0-55281 |
2 |
3.00 |
4060********6494 |
094307 |
07/15/2019 |
| MCHANEY, AMANDA |
R0-49183 |
2 |
44.52 |
4060********8361 |
00791C |
07/15/2019 |
| MECHE, DON |
R0-55218 |
2 |
53.88 |
4355********8948 |
116116 |
07/15/2019 |
| MILLER, COY |
R0-47094 |
2 |
45.33 |
4488********0303 |
240285 |
07/15/2019 |
| MORA, BILL |
R0-48748 |
2 |
41.78 |
5147********2165 |
064400 |
07/15/2019 |
| OLIVIER, SHARON |
R0-48464 |
2 |
49.00 |
4355********6199 |
116101 |
07/15/2019 |
| PANELLI, MUSICA |
R0-49517 |
2 |
52.78 |
4411********8751 |
094307 |
07/15/2019 |
| PATOUT, ALICIA |
R0-55270 |
2 |
85.23 |
4003********1568 |
00799B |
07/15/2019 |
| PEYTON, COLBY |
R0-47678 |
2 |
62.12 |
5147********5918 |
818065 |
07/15/2019 |
| REAUX, SHAWN |
R0-34555 |
2 |
53.33 |
4690********3678 |
251984 |
07/15/2019 |
| RICHAUD, JAIME |
R0-48102 |
2 |
52.78 |
3712*******2004 |
106300 |
07/15/2019 |
| ROBIN, DEREK |
R0-49584 |
2 |
53.02 |
4100********8668 |
81224D |
07/15/2019 |
| ROJAS, MILEIDIS |
R0-48143 |
2 |
53.57 |
4266********1842 |
00796D |
07/15/2019 |
| STITH, BRANDON |
R0-48133 |
2 |
57.97 |
4266********5881 |
00794B |
07/15/2019 |
| TALLEY, BEN |
R0-49196 |
2 |
53.33 |
4147********8277 |
00798C |
07/15/2019 |
| THIBODEAUX, JESSICA |
R0-43648 |
2 |
70.37 |
5523********1835 |
02001Z |
07/15/2019 |
| TRAHAN, RODNEY |
R0-41919 |
2 |
27.49 |
4435********2685 |
436571 |
07/15/2019 |
| VANYA, NATHAN |
R0-55228 |
2 |
74.47 |
4270********5550 |
015092 |
07/15/2019 |
| VINCENT, JEFFERY |
R0-55276 |
2 |
52.78 |
4400********3680 |
05962C |
07/15/2019 |
| WOLKING, CHRIS |
R0-34590 |
2 |
69.82 |
4389********5690 |
022883 |
07/15/2019 |
| YOUNG, AUSTIN |
R0-48107 |
2 |
52.78 |
4610********5560 |
094307 |
07/15/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
229.26 |
| 16 |
MasterCard |
981.34 |
| 67 |
Visa |
3764.79 |
| 2 |
Discover |
129.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5104.56 |