Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, DENA |
R0-43871 |
1 |
73.37 |
5424********3142 |
68227P |
11/01/2019 |
| ARCENEAUX, BONNIE-PT |
R0-PT20807 |
1 |
320.00 |
4690********0300 |
736877 |
11/01/2019 |
| BAILEY, CINDY |
R0-47838 |
1 |
27.49 |
3717*******1001 |
162230 |
11/01/2019 |
| BAJAT, ASHLEY |
R0-47984 |
1 |
27.49 |
4147********8904 |
02386C |
11/01/2019 |
| BEGNAUD, JAMES |
R0-49503 |
1 |
75.82 |
4690********5533 |
736876 |
11/01/2019 |
| BERGERON, MONA-PT |
R0-PT-55149 |
1 |
100.00 |
5424********6278 |
68269P |
11/01/2019 |
| BOUILLION, JOSHUA |
R0-64333 |
1 |
53.88 |
4584********7306 |
070413 |
11/01/2019 |
| BROUSSARD, AMBER |
R0-60693 |
1 |
53.88 |
4060********4411 |
030407 |
11/01/2019 |
| BROUSSARD, KELLIE |
R0-47100 |
1 |
70.37 |
4018********4627 |
02393G |
11/01/2019 |
| BROUSSARD, PHILLIP |
R0-49312 |
1 |
61.56 |
4246********9403 |
02392G |
11/01/2019 |
| BROUSSARD, TROY |
R0-49451 |
1 |
61.56 |
4270********9413 |
001312 |
11/01/2019 |
| BURNS, PAIGE |
R0-55184 |
1 |
98.76 |
6011********5809 |
00169R |
11/01/2019 |
| BURTS, DONNIE |
R0-47259 |
1 |
68.72 |
4690********5392 |
736879 |
11/01/2019 |
| BURTS, DONNIE-PT |
R0-PT2-47259 |
1 |
420.00 |
5424********5976 |
68477P |
11/01/2019 |
| BURTS, JENNIFER-PT |
R0-PT-48178 |
1 |
320.00 |
4690********5392 |
736880 |
11/01/2019 |
| CANTRALL, ALISON-PT2 |
R0-PT2-55367 |
1 |
320.00 |
4266********2899 |
02404C |
11/01/2019 |
| CARDON, BRUCE |
R0-48594 |
1 |
69.27 |
5588********1697 |
68561Q |
11/01/2019 |
| CARUSSO, RACHAEL |
R0-47839 |
1 |
54.98 |
4419********2005 |
028255 |
11/01/2019 |
| CHRETIEN-BASS, SHIMEKA |
R0-46092 |
1 |
52.23 |
5147********8097 |
060413 |
11/01/2019 |
| COLEMAN, CHRISTINA |
R0-45726 |
1 |
74.17 |
4060********0371 |
030407 |
11/01/2019 |
| DEMPSEY, NICOLE |
R0-49412 |
1 |
53.33 |
4100********0912 |
02412B |
11/01/2019 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
69.27 |
5147********7661 |
122054 |
11/01/2019 |
| DUCOTE, JESSICA-PT |
R0-PT-64349 |
1 |
320.00 |
4147********0864 |
02411D |
11/01/2019 |
| DUGAS, MATT |
R0-47941 |
1 |
27.49 |
4060********1457 |
030407 |
11/01/2019 |
| DUONG, THAI |
R0-47943 |
1 |
27.49 |
4266********7864 |
02411D |
11/01/2019 |
| DUPONT, JOHN |
R0-64383 |
1 |
53.33 |
4690********4806 |
736882 |
11/01/2019 |
| DUPUIS, MONA |
R0-43358 |
1 |
73.01 |
4266********3872 |
02414D |
11/01/2019 |
| FALCON, KAMERON |
R0-47284 |
1 |
70.37 |
4820********8430 |
001122 |
11/01/2019 |
| FAULK, SAM |
R0-61669 |
1 |
34.07 |
4266********2899 |
02416B |
11/01/2019 |
| FOLKS, LINETTE-PT |
R0-PT2-46443 |
1 |
320.00 |
4690********4440 |
736883 |
11/01/2019 |
| GAGE, TAYLOR |
R0-49562 |
1 |
69.82 |
4389********8355 |
028273 |
11/01/2019 |
| GARNER, KENZIE |
R0-64364 |
1 |
45.07 |
4574********1852 |
H64974 |
11/01/2019 |
| GOTTE, THOMAS |
R0-47930 |
1 |
27.49 |
4266********8188 |
02423C |
11/01/2019 |
| GUIDRY, TIFFANY |
R0-47474 |
1 |
54.98 |
5147********9268 |
848086 |
11/01/2019 |
| GUILBEAU, TIMMIE |
R0-47993 |
1 |
50.02 |
4060********8393 |
040407 |
11/01/2019 |
| GUILLOT, JACQUES |
R0-47829 |
1 |
27.49 |
4347********9051 |
040407 |
11/01/2019 |
| HEBERT, RYAN |
R0-47976 |
1 |
52.78 |
4382********9713 |
070414 |
11/01/2019 |
| HEBERT, TIMOTHY |
R0-33240 |
1 |
50.02 |
4060********8789 |
040407 |
11/01/2019 |
| HERNANDEZ, JARED |
R0-49330 |
1 |
61.57 |
4266********9666 |
02427B |
11/01/2019 |
| INSURANCE, HAIK |
R0-CORP10HAIK |
1 |
252.83 |
4246********1711 |
02427G |
11/01/2019 |
| LANCON, BRITTANY |
R0-55438 |
1 |
69.82 |
4060********1797 |
040407 |
11/01/2019 |
| LAVERGNE, TUCKER |
R0-47328 |
1 |
69.82 |
4147********8769 |
02437D |
11/01/2019 |
| LAZARO, LAURENCE |
R0-49531 |
1 |
53.33 |
4100********1396 |
93459D |
11/01/2019 |
| LEE, WILLIAM |
R0-49304 |
1 |
45.33 |
5108********4077 |
060414 |
11/01/2019 |
| LEGER, HOLLY-PT2 |
R0-PT2-55480 |
1 |
130.00 |
3743*******5379 |
316001 |
11/01/2019 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
71.17 |
4355********8435 |
109022 |
11/01/2019 |
| LITTELL, TRISTA |
R0-49192 |
1 |
68.72 |
4266********1428 |
02437C |
11/01/2019 |
| MANUEL, GREGORY |
R0-47935 |
1 |
27.49 |
3723*******2002 |
186445 |
11/01/2019 |
| MCLAUGHLIN, GEORGE |
R0-49093 |
1 |
58.63 |
4563********0912 |
H66336 |
11/01/2019 |
| MITCHELL, TATIANA-PT |
R0-PT2-48871 |
1 |
130.00 |
4060********8221 |
050407 |
11/01/2019 |
| MOORE, JAROD |
R0-46080 |
1 |
62.12 |
4147********0039 |
02450D |
11/01/2019 |
| MOUTON, DANA |
R0-61577 |
1 |
53.88 |
5121********6768 |
00156P |
11/01/2019 |
| MOUTON, JOEY |
R0-55836 |
1 |
86.86 |
6011********4809 |
00196B |
11/01/2019 |
| NELSON, DWIGHT |
R0-45882 |
1 |
51.68 |
4147********0597 |
601040 |
11/01/2019 |
| PEEPLES, ADAM |
R0-49443 |
1 |
53.33 |
4690********4080 |
736885 |
11/01/2019 |
| POLLITT, HEATHER |
R0-49423 |
1 |
79.35 |
6011********3489 |
00140R |
11/01/2019 |
| PREJEAN, BRANDON-PT |
R0-PT-32529 |
1 |
100.00 |
4640********3280 |
02448D |
11/01/2019 |
| PREJEAN, HEATHER-PT |
R0-PT-HPREJEA |
1 |
100.00 |
4071********4971 |
02450A |
11/01/2019 |
| PRINCE, MICHELLE-GRIT |
R0-PT-48794 |
1 |
100.00 |
4246********1711 |
02449G |
11/01/2019 |
| REAUX, JESSICA |
R0-47999 |
1 |
27.49 |
4060********2358 |
050407 |
11/01/2019 |
| REAUX, LANE |
R0-47978 |
1 |
27.49 |
4060********2358 |
050407 |
11/01/2019 |
| REGAN, JESSE |
R0-46787 |
1 |
52.78 |
3712*******1007 |
129205 |
11/01/2019 |
| RICHARD, HEIDI |
R0-47991 |
1 |
27.49 |
4060********1588 |
050407 |
11/01/2019 |
| SAUCIER, ROBERT |
R0-49434 |
1 |
59.81 |
4270********2675 |
001534 |
11/01/2019 |
| SCARDINO, FRANK |
R0-47828 |
1 |
27.49 |
4411********5852 |
050407 |
11/01/2019 |
| SCHNEIDER, GINGER-GRIT |
R0-PT-48796 |
1 |
100.00 |
4246********1711 |
02455G |
11/01/2019 |
| SNYDER, CRISTINA |
R0-64303 |
1 |
70.57 |
4347********5210 |
050407 |
11/01/2019 |
| STELLY, PAMELA |
R0-49352 |
1 |
99.35 |
5147********3446 |
618532 |
11/01/2019 |
| STREET-WARD, TIFFANY |
R0-64393 |
1 |
95.37 |
4498********5063 |
02456B |
11/01/2019 |
| SWIFT, DIANA |
R0-31050 |
1 |
27.49 |
5147********7287 |
792117 |
11/01/2019 |
| TALBOT, TODD |
R0-49370 |
1 |
92.20 |
4147********0668 |
02462D |
11/01/2019 |
| TARRY, THERESA |
R0-60816 |
1 |
53.88 |
5178********0617 |
02465P |
11/01/2019 |
| TEAL, ROBERT |
R0-37126 |
1 |
53.88 |
4147********1743 |
02460D |
11/01/2019 |
| THERIOT, TANNER |
R0-49319 |
1 |
50.57 |
5424********8728 |
69548P |
11/01/2019 |
| THIBODEAUX, KARLA |
R0-64027 |
1 |
34.07 |
4270********9307 |
001488 |
11/01/2019 |
| THIBODEAUX, PAUL |
R0-60844 |
1 |
27.49 |
4147********5336 |
02463C |
11/01/2019 |
| WEBRE, BROOKS |
R0-47992 |
1 |
27.49 |
4389********5125 |
019526 |
11/01/2019 |
| WEST, MARIA |
R0-49127 |
1 |
74.17 |
5147********6439 |
918618 |
11/01/2019 |
| WEST, MARIA-PT |
R0-PT-45155 |
1 |
100.00 |
5147********6439 |
918619 |
11/01/2019 |
| WIMBERLEY, SAUNDRA |
R0-46380 |
1 |
53.18 |
4147********3531 |
02463D |
11/01/2019 |
| WOODS, ARIEAL |
R0-43647 |
1 |
50.57 |
5178********4155 |
02471B |
11/01/2019 |
| WOODS, JOSHUA |
R0-43079 |
1 |
50.57 |
5178********6783 |
02473B |
11/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
237.76 |
| 17 |
MasterCard |
1444.93 |
| 58 |
Visa |
4891.25 |
| 3 |
Discover |
264.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6838.91 |