Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, DENA |
R0-43871 |
1 |
73.37 |
5424********3142 |
68503P |
10/01/2019 |
| ARCENEAUX, BONNIE-PT |
R0-PT20807 |
1 |
320.00 |
4690********0300 |
635714 |
10/01/2019 |
| BAILEY, CINDY |
R0-47838 |
1 |
27.49 |
3717*******1001 |
136706 |
10/01/2019 |
| BAJAT, ASHLEY |
R0-47984 |
1 |
30.49 |
4147********8904 |
07324C |
10/01/2019 |
| BEGNAUD, JAMES |
R0-49503 |
1 |
69.82 |
4690********5533 |
635715 |
10/01/2019 |
| BERGERON, MONA-PT |
R0-PT-55149 |
1 |
100.00 |
5424********6278 |
68531P |
10/01/2019 |
| BROUSSARD, AMBER |
R0-60693 |
1 |
53.88 |
4060********4411 |
010907 |
10/01/2019 |
| BROUSSARD, KELLIE |
R0-47100 |
1 |
73.87 |
4018********4627 |
07332G |
10/01/2019 |
| BROUSSARD, TROY |
R0-49451 |
1 |
63.56 |
4270********9413 |
001815 |
10/01/2019 |
| BURNS, PAIGE |
R0-55184 |
1 |
85.76 |
6011********5809 |
00122R |
10/01/2019 |
| BURTS, DONNIE |
R0-47259 |
1 |
68.72 |
4690********5392 |
635717 |
10/01/2019 |
| BURTS, DONNIE-PT |
R0-PT2-47259 |
1 |
420.00 |
5424********5976 |
68754P |
10/01/2019 |
| BURTS, JENNIFER-PT |
R0-PT-48178 |
1 |
320.00 |
4690********5392 |
635716 |
10/01/2019 |
| CANTRALL, ALISON-PT2 |
R0-PT2-55367 |
1 |
320.00 |
4266********2899 |
07336C |
10/01/2019 |
| CARDON, BRUCE |
R0-48594 |
1 |
69.27 |
5588********1697 |
68781Q |
10/01/2019 |
| CARUSSO, RACHAEL |
R0-47839 |
1 |
54.98 |
4419********2005 |
019546 |
10/01/2019 |
| CHRETIEN-BASS, SHIMEKA |
R0-46092 |
1 |
52.23 |
5147********8097 |
060911 |
10/01/2019 |
| DEMPSEY, NICOLE |
R0-49412 |
1 |
54.83 |
4100********0912 |
07349B |
10/01/2019 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
69.27 |
5147********7661 |
162016 |
10/01/2019 |
| DORSEY, SARA |
R0-64307 |
1 |
414.51 |
4488********0170 |
269622 |
10/01/2019 |
| DOSSEY, CASSIE-PT |
R0-PT-60824 |
1 |
424.50 |
4147********4630 |
07356D |
10/01/2019 |
| DUGAS, MATT |
R0-47941 |
1 |
27.49 |
4060********1457 |
010907 |
10/01/2019 |
| DUONG, THAI |
R0-47943 |
1 |
27.49 |
4266********7864 |
07355C |
10/01/2019 |
| DUPONT, JOHN |
R0-64383 |
1 |
53.33 |
4690********4806 |
635720 |
10/01/2019 |
| DUPUIS, MONA |
R0-43358 |
1 |
71.51 |
4266********3872 |
07358D |
10/01/2019 |
| FALCON, KAMERON |
R0-47284 |
1 |
70.37 |
4820********8430 |
002930 |
10/01/2019 |
| FAULK, SAM |
R0-61669 |
1 |
34.07 |
4266********2899 |
07359B |
10/01/2019 |
| FOLKS, LINETTE-PT |
R0-PT2-46443 |
1 |
320.00 |
4690********4440 |
635721 |
10/01/2019 |
| GAGE, TAYLOR |
R0-49562 |
1 |
69.82 |
4389********8355 |
014946 |
10/01/2019 |
| GOTTE, THOMAS |
R0-47930 |
1 |
30.99 |
4266********8188 |
07360C |
10/01/2019 |
| GUIDRY, RUTH-PT |
R0-PT-47149 |
1 |
240.00 |
5466********2494 |
07367P |
10/01/2019 |
| GUIDRY, TIFFANY |
R0-47474 |
1 |
54.98 |
5147********9268 |
844263 |
10/01/2019 |
| GUILBEAU, TIMMIE |
R0-47993 |
1 |
50.02 |
4060********8393 |
020907 |
10/01/2019 |
| GUILLOT, JACQUES |
R0-47829 |
1 |
27.49 |
4347********9051 |
020907 |
10/01/2019 |
| HEBERT, TIMOTHY |
R0-33240 |
1 |
50.02 |
4060********8789 |
020907 |
10/01/2019 |
| HENDERSON, TARA-GRIT |
R0-PT-48797 |
1 |
100.00 |
4246********1711 |
07364G |
10/01/2019 |
| HERNANDEZ, JARED |
R0-49330 |
1 |
52.57 |
4266********9666 |
07363B |
10/01/2019 |
| INSURANCE, HAIK |
R0-CORP10HAIK |
1 |
252.83 |
4246********1711 |
07367G |
10/01/2019 |
| KENNEDY, HEATHER-PT |
R0-PT-HEATHER |
1 |
100.00 |
4060********8459 |
020907 |
10/01/2019 |
| LANCON, BRITTANY |
R0-55438 |
1 |
69.82 |
4060********1797 |
020907 |
10/01/2019 |
| LAVERGNE, TUCKER |
R0-47328 |
1 |
69.82 |
4147********8769 |
07373D |
10/01/2019 |
| LAZARO, LAURENCE |
R0-49531 |
1 |
53.33 |
4100********1396 |
03439D |
10/01/2019 |
| LEBLANC, GENE |
R0-49363 |
1 |
53.33 |
4266********3000 |
07367B |
10/01/2019 |
| LEE, WILLIAM |
R0-49304 |
1 |
45.33 |
5108********4077 |
060912 |
10/01/2019 |
| LEGER, HOLLY-PT2 |
R0-PT2-55480 |
1 |
130.00 |
3743*******5379 |
150001 |
10/01/2019 |
| LEJEUNE, KIMBERLY |
R0-55430 |
1 |
52.78 |
4060********6685 |
020907 |
10/01/2019 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
68.17 |
4355********8435 |
103109 |
10/01/2019 |
| LITTELL, TRISTA |
R0-49192 |
1 |
68.72 |
4266********1428 |
07373C |
10/01/2019 |
| MANUEL, GREGORY |
R0-47935 |
1 |
27.49 |
3723*******2002 |
140922 |
10/01/2019 |
| MCLAUGHLIN, GEORGE |
R0-49093 |
1 |
58.63 |
4563********0912 |
H66833 |
10/01/2019 |
| MITCHELL, TATIANA-PT |
R0-PT2-48871 |
1 |
130.00 |
4060********8221 |
020907 |
10/01/2019 |
| MOORE, JAROD |
R0-46080 |
1 |
62.12 |
4147********0039 |
07381D |
10/01/2019 |
| MOUTON, DANA |
R0-61577 |
1 |
53.88 |
5121********6768 |
00159P |
10/01/2019 |
| MOUTON, JOEY |
R0-55836 |
1 |
86.86 |
6011********4809 |
00137B |
10/01/2019 |
| NELSON, DWIGHT |
R0-45882 |
1 |
51.68 |
4147********0597 |
601090 |
10/01/2019 |
| POLLITT, HEATHER |
R0-49423 |
1 |
79.35 |
6011********3489 |
00167R |
10/01/2019 |
| PREJEAN, BRANDON-PT |
R0-PT-32529 |
1 |
100.00 |
4640********3280 |
07380D |
10/01/2019 |
| PREJEAN, HEATHER-PT |
R0-PT-HPREJEA |
1 |
100.00 |
4071********4971 |
07381A |
10/01/2019 |
| PRINCE, MICHELLE-GRIT |
R0-PT-48794 |
1 |
100.00 |
4246********1711 |
07381G |
10/01/2019 |
| REAUX, JESSICA |
R0-47999 |
1 |
27.49 |
4060********2358 |
020907 |
10/01/2019 |
| REAUX, LANE |
R0-47978 |
1 |
27.49 |
4060********2358 |
020907 |
10/01/2019 |
| REGAN, JESSE |
R0-46787 |
1 |
52.78 |
3712*******1007 |
102120 |
10/01/2019 |
| RICHARD, HEIDI |
R0-47991 |
1 |
27.49 |
4060********1588 |
020907 |
10/01/2019 |
| RILEY, ANDRELL |
R0-47286 |
1 |
27.49 |
4060********9324 |
020907 |
10/01/2019 |
| SAUCIER, ROBERT |
R0-49434 |
1 |
59.81 |
4270********2675 |
001072 |
10/01/2019 |
| SCARDINO, FRANK |
R0-47828 |
1 |
27.49 |
4411********5852 |
030907 |
10/01/2019 |
| SCHNEIDER, GINGER-GRIT |
R0-PT-48796 |
1 |
100.00 |
4246********1711 |
07385G |
10/01/2019 |
| SNYDER, CRISTINA |
R0-64303 |
1 |
70.57 |
4347********5210 |
030907 |
10/01/2019 |
| SWIFT, DIANA |
R0-31050 |
1 |
27.49 |
5147********7287 |
760393 |
10/01/2019 |
| TALBOT, TODD |
R0-49370 |
1 |
50.02 |
4147********0668 |
07396D |
10/01/2019 |
| TARRY, THERESA |
R0-60816 |
1 |
53.88 |
5178********0617 |
07401P |
10/01/2019 |
| TEAL, ROBERT |
R0-37126 |
1 |
53.88 |
4147********1743 |
07394D |
10/01/2019 |
| THERIOT, TANNER |
R0-49319 |
1 |
50.57 |
5424********8728 |
69532P |
10/01/2019 |
| THIBODEAUX, KARLA |
R0-64027 |
1 |
34.07 |
4270********9307 |
001530 |
10/01/2019 |
| THIBODEAUX, PAUL |
R0-60844 |
1 |
27.49 |
4147********5336 |
07397C |
10/01/2019 |
| THIBODEAUX, RAY |
R0-43354 |
1 |
86.31 |
4147********4358 |
07396C |
10/01/2019 |
| WEBRE, BROOKS |
R0-47992 |
1 |
27.49 |
4389********5125 |
021373 |
10/01/2019 |
| WEST, MARIA |
R0-49127 |
1 |
74.17 |
5147********6439 |
929039 |
10/01/2019 |
| WEST, MARIA-PT |
R0-PT-45155 |
1 |
100.00 |
5147********6439 |
929038 |
10/01/2019 |
| WIMBERLEY, SAUNDRA |
R0-46380 |
1 |
51.68 |
4147********3531 |
07404D |
10/01/2019 |
| WOODS, ARIEAL |
R0-43647 |
1 |
25.57 |
5178********4155 |
07415B |
10/01/2019 |
| WOODS, JOSHUA |
R0-43079 |
1 |
50.57 |
5178********6783 |
07418B |
10/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
237.76 |
| 17 |
MasterCard |
1560.58 |
| 58 |
Visa |
5344.33 |
| 3 |
Discover |
251.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7394.64 |