Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHIRE, DANA PAUL |
R0-47909 |
2 |
34.07 |
4690********6525 |
080087 |
10/15/2019 |
| ACKAL, KELLEY |
R0-47862 |
2 |
54.98 |
4147********0623 |
02719D |
10/15/2019 |
| ALBADRY, REEM |
R0-49218 |
2 |
52.78 |
4690********0647 |
080088 |
10/15/2019 |
| ALBERT, SHAWN |
R0-60494 |
2 |
75.27 |
4584********2476 |
074423 |
10/15/2019 |
| ALDERMAN, ELAINE |
R0-30846 |
2 |
41.78 |
4147********9614 |
02711C |
10/15/2019 |
| ARCENEAUX, MIKE |
R0-60495 |
2 |
68.72 |
4690********0300 |
080089 |
10/15/2019 |
| ARMAND, CADE |
R0-45013 |
2 |
32.97 |
5147********9941 |
102631 |
10/15/2019 |
| BABINEAUX, BILL WILLIAM |
R0-47301 |
2 |
53.88 |
4246********8610 |
02717G |
10/15/2019 |
| BAHLAWAN, CHARMAINE |
R0-36370 |
2 |
32.97 |
4586********7394 |
H67804 |
10/15/2019 |
| BEGNAUD, ALISHA |
R0-49180 |
2 |
60.28 |
4690********3141 |
080090 |
10/15/2019 |
| BENDER, TALINDA |
R0-49228 |
2 |
53.33 |
4100********3991 |
58527D |
10/15/2019 |
| BERLIN, BARRY |
R0-40807 |
2 |
53.33 |
4147********7715 |
02720C |
10/15/2019 |
| BIESSENBERGER, BRANDON |
R0-47039 |
2 |
31.49 |
4060********9713 |
034407 |
10/15/2019 |
| BONIN, LESLIE |
R0-36384 |
2 |
41.78 |
5538********6735 |
051971 |
10/15/2019 |
| BOUDREAUX, RICKEY |
R0-60051 |
2 |
45.07 |
4584********7429 |
074424 |
10/15/2019 |
| BOUTTE, ASHLIE |
R0-48276 |
2 |
52.78 |
4419********6509 |
013118 |
10/15/2019 |
| BURNETT, DANIEL |
R0-46104 |
2 |
59.35 |
5463********4708 |
02732P |
10/15/2019 |
| CALLAHAN, ALLISON |
R0-46954 |
2 |
43.97 |
4060********4287 |
044407 |
10/15/2019 |
| CHERAMIE, ALTON |
R0-34586 |
2 |
69.82 |
4316********6619 |
013120 |
10/15/2019 |
| CHIARULLI, LOUIS |
R0-60065 |
2 |
50.57 |
4266********8270 |
02724D |
10/15/2019 |
| CHOU, BRIDGET |
R0-49043 |
2 |
53.33 |
4147********8112 |
02732D |
10/15/2019 |
| CLANTON, ALLEN |
R0-45239 |
2 |
52.23 |
4412********4404 |
403135 |
10/15/2019 |
| CLEMENTS, CATHY |
R0-47900 |
2 |
52.78 |
4060********4341 |
044407 |
10/15/2019 |
| COCO, DWAYNE |
R0-47758 |
2 |
53.33 |
4147********7513 |
02738D |
10/15/2019 |
| COMMODORE, MONCHIERE |
R0-60018 |
2 |
53.88 |
4347********6344 |
044407 |
10/15/2019 |
| DEININGER, HOLLY |
R0-47627 |
2 |
54.98 |
4610********5019 |
044407 |
10/15/2019 |
| DUONG, PHUONG |
R0-34528 |
2 |
59.35 |
4147********4550 |
02736I |
10/15/2019 |
| DUPUY JR, LARRY |
R0-55239 |
2 |
85.76 |
4498********5817 |
02739B |
10/15/2019 |
| ESKINE, CADY |
R0-20215 |
2 |
53.33 |
5147********1747 |
792624 |
10/15/2019 |
| FINFROCK, JESSICA |
R0-60848 |
2 |
53.88 |
4147********5876 |
02747D |
10/15/2019 |
| FRANKS, AL |
R0-45805 |
2 |
50.58 |
4411********1889 |
044407 |
10/15/2019 |
| FRONTROTH, JUAN |
R0-47642 |
2 |
52.23 |
5424********1930 |
81053T |
10/15/2019 |
| GARRISON, SHANNON |
R0-48279 |
2 |
60.23 |
4147********7528 |
02743D |
10/15/2019 |
| GASPARD, CEDRIC |
R0-31503 |
2 |
52.78 |
5480********5610 |
042002 |
10/15/2019 |
| GIL, MARIO |
R0-47598 |
2 |
65.96 |
5147********7082 |
268299 |
10/15/2019 |
| GLORIA, CARMEN |
R0-34522 |
2 |
69.82 |
5524********7353 |
02750P |
10/15/2019 |
| GRANGER, KEN |
R0-48237 |
2 |
86.31 |
4802********8784 |
027509 |
10/15/2019 |
| GUIDRY, CASEY |
R0-49111 |
2 |
69.82 |
5466********4404 |
02756S |
10/15/2019 |
| GUILLOTTE, JANIE |
R0-34568 |
2 |
53.33 |
4147********9871 |
02747C |
10/15/2019 |
| HEBERT, ASHLI |
R0-48127 |
2 |
53.88 |
4060********1962 |
054407 |
10/15/2019 |
| IRWIN, MIGUEL |
R0-32682 |
2 |
53.88 |
3792*******3003 |
161454 |
10/15/2019 |
| JEANSONNE, MARTIN |
R0-20283 |
2 |
53.88 |
4690********2815 |
080092 |
10/15/2019 |
| JUDICE, JOSHUA |
R0-48472 |
2 |
92.76 |
4060********6313 |
044407 |
10/15/2019 |
| KAY, PED |
R0-46115 |
2 |
71.47 |
5466********1218 |
02755P |
10/15/2019 |
| KENNEDY, ROBERT |
R0-60815 |
2 |
70.37 |
4147********6697 |
02750D |
10/15/2019 |
| KEYSER, DANIELLE |
R0-60029 |
2 |
67.06 |
4802********1816 |
027569 |
10/15/2019 |
| KOSTER, NICO |
R0-20295 |
2 |
50.57 |
4147********9447 |
02753D |
10/15/2019 |
| KUHNS, AMBER |
R0-49115 |
2 |
36.50 |
5213********5056 |
01527T |
10/15/2019 |
| LANDRY, PAUL |
R0-48146 |
2 |
52.78 |
4690********0114 |
080093 |
10/15/2019 |
| LEGER, SHANE |
R0-47748 |
2 |
62.12 |
4154********5473 |
02762G |
10/15/2019 |
| LEMEUNIER, FRANCIS |
R0-48621 |
2 |
85.21 |
4147********3325 |
02757C |
10/15/2019 |
| LEMOINE, CORY |
R0-34229 |
2 |
53.33 |
4147********2529 |
02764C |
10/15/2019 |
| MAIA, VICTORIA |
R0-49186 |
2 |
45.07 |
4060********1503 |
054407 |
10/15/2019 |
| MANUEL, PAUL |
R0-63565 |
2 |
27.49 |
4314********0886 |
006980 |
10/15/2019 |
| MCADAMS, NATHAN |
R0-47621 |
2 |
58.41 |
4060********8947 |
054407 |
10/15/2019 |
| MCHANEY, AMANDA |
R0-49183 |
2 |
44.52 |
4060********8361 |
02759C |
10/15/2019 |
| MECHE, DON |
R0-55218 |
2 |
53.88 |
4355********8948 |
120078 |
10/15/2019 |
| MILLER, COY |
R0-47094 |
2 |
45.33 |
4488********0303 |
123170 |
10/15/2019 |
| MORA, BILL |
R0-48748 |
2 |
41.78 |
5147********2165 |
064425 |
10/15/2019 |
| PANELLI, MUSICA |
R0-49517 |
2 |
52.78 |
4411********8751 |
054407 |
10/15/2019 |
| PATOUT, ALICIA |
R0-55270 |
2 |
89.23 |
4003********1568 |
02767B |
10/15/2019 |
| PEYTON, COLBY |
R0-47678 |
2 |
62.12 |
5147********5918 |
858018 |
10/15/2019 |
| PISANI, MATTHEW |
R0-60123 |
2 |
47.76 |
4690********1053 |
080094 |
10/15/2019 |
| REAUX, SHAWN |
R0-34555 |
2 |
53.33 |
4690********3678 |
080095 |
10/15/2019 |
| ROBIN, DEREK |
R0-49584 |
2 |
50.02 |
4100********8668 |
59110C |
10/15/2019 |
| ROJAS, MILEIDIS |
R0-48143 |
2 |
56.57 |
4266********1842 |
02766D |
10/15/2019 |
| STITH, BRANDON |
R0-48133 |
2 |
57.97 |
4266********5881 |
02768B |
10/15/2019 |
| TALLEY, BEN |
R0-49196 |
2 |
53.33 |
4147********8277 |
02768C |
10/15/2019 |
| THIBODEAUX, JESSICA |
R0-43648 |
2 |
70.37 |
5523********1835 |
02776Z |
10/15/2019 |
| TRAHAN, RODNEY |
R0-41919 |
2 |
27.49 |
4584********2287 |
074425 |
10/15/2019 |
| VINCENT, JEFFERY |
R0-55276 |
2 |
52.78 |
4400********3680 |
02215C |
10/15/2019 |
| WOLKING, CHRIS |
R0-34590 |
2 |
69.82 |
4389********5690 |
014948 |
10/15/2019 |
| YOUNG, AUSTIN |
R0-48107 |
2 |
52.78 |
4610********5560 |
054407 |
10/15/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.88 |
| 14 |
MasterCard |
780.28 |
| 58 |
Visa |
3225.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4059.74 |