Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHIRE, DANA PAUL |
R0-47909 |
2 |
34.07 |
4690********6525 |
381505 |
12/16/2019 |
| ACKAL, KELLEY |
R0-47862 |
2 |
54.98 |
4147********0623 |
01219D |
12/16/2019 |
| ALBADRY, REEM |
R0-49218 |
2 |
52.78 |
4690********0647 |
381503 |
12/16/2019 |
| ALBERT, SHAWN |
R0-60494 |
2 |
69.27 |
4584********2476 |
073040 |
12/16/2019 |
| ALDERMAN, ELAINE |
R0-30846 |
2 |
41.78 |
4147********9614 |
01213C |
12/16/2019 |
| ARCENEAUX, MIKE |
R0-60495 |
2 |
68.72 |
4690********0300 |
381504 |
12/16/2019 |
| ARMAND, CADE |
R0-45013 |
2 |
38.47 |
5147********9941 |
153525 |
12/16/2019 |
| BABINEAUX, BILL WILLIAM |
R0-47301 |
2 |
53.88 |
4246********8610 |
01213G |
12/16/2019 |
| BEGNAUD, ALISHA |
R0-49180 |
2 |
52.78 |
4690********3141 |
381502 |
12/16/2019 |
| BENDER, TALINDA |
R0-49228 |
2 |
53.33 |
4100********3991 |
72348D |
12/16/2019 |
| BERLIN, BARRY |
R0-40807 |
2 |
53.33 |
4147********7715 |
01216C |
12/16/2019 |
| BIESSENBERGER, BRANDON |
R0-47039 |
2 |
35.49 |
4060********9713 |
003007 |
12/16/2019 |
| BILLIOT, LACIE |
R0-26259 |
2 |
53.88 |
4355********5075 |
161099 |
12/16/2019 |
| BONIN, LESLIE |
R0-36384 |
2 |
41.78 |
5538********6735 |
061586 |
12/16/2019 |
| BOUDREAUX, RICKEY |
R0-60051 |
2 |
45.07 |
4584********7429 |
073040 |
12/16/2019 |
| BOUTTE, ASHLIE |
R0-48276 |
2 |
52.78 |
4419********6509 |
009076 |
12/16/2019 |
| BURKE, JASON |
R0-26265 |
2 |
53.88 |
4690********5141 |
381506 |
12/16/2019 |
| BURNETT, DANIEL |
R0-46104 |
2 |
59.35 |
5463********4708 |
01231P |
12/16/2019 |
| CALLAHAN, ALLISON |
R0-46954 |
2 |
47.97 |
4060********4287 |
003007 |
12/16/2019 |
| CHERAMIE, ALTON |
R0-34586 |
2 |
69.82 |
4316********6619 |
009081 |
12/16/2019 |
| CHIARULLI, LOUIS |
R0-60065 |
2 |
50.57 |
4266********8270 |
01223D |
12/16/2019 |
| CHOU, BRIDGET |
R0-49043 |
2 |
53.33 |
4147********8112 |
01234D |
12/16/2019 |
| CLANTON, ALLEN |
R0-45239 |
2 |
52.23 |
4412********4404 |
909627 |
12/16/2019 |
| CLEMENTS, CATHY |
R0-47900 |
2 |
54.28 |
4060********4341 |
003007 |
12/16/2019 |
| COCO, DWAYNE |
R0-47758 |
2 |
53.33 |
4147********7513 |
01236D |
12/16/2019 |
| COMMODORE, MONCHIERE |
R0-60018 |
2 |
53.88 |
4347********6344 |
003007 |
12/16/2019 |
| DACUS, ASHLEY |
R0-49080 |
2 |
75.46 |
4584********3857 |
073041 |
12/16/2019 |
| DEININGER, HOLLY |
R0-47627 |
2 |
54.98 |
4610********5019 |
013007 |
12/16/2019 |
| DUONG, PHUONG |
R0-34528 |
2 |
59.35 |
4147********4550 |
01231I |
12/16/2019 |
| ESKINE, CADY |
R0-20215 |
2 |
53.33 |
5147********1747 |
778717 |
12/16/2019 |
| FINFROCK, JESSICA |
R0-60848 |
2 |
53.88 |
4147********5876 |
01237D |
12/16/2019 |
| GARRISON, SHANNON |
R0-48279 |
2 |
60.23 |
4147********7528 |
01231D |
12/16/2019 |
| GASPARD, CEDRIC |
R0-31503 |
2 |
52.78 |
5480********5610 |
070849 |
12/16/2019 |
| GLORIA, CARMEN |
R0-34522 |
2 |
69.82 |
5524********7353 |
01238P |
12/16/2019 |
| GUIDRY, CASEY |
R0-49111 |
2 |
69.82 |
5466********4404 |
01244S |
12/16/2019 |
| GUILLOTTE, JANIE |
R0-34568 |
2 |
53.33 |
4147********9871 |
01236C |
12/16/2019 |
| HEBERT, ASHLI |
R0-48127 |
2 |
53.88 |
4060********1962 |
013007 |
12/16/2019 |
| HENDERSON, TARA-GRIT |
R0-PT-48797 |
2 |
100.00 |
4246********1711 |
01238G |
12/16/2019 |
| IRWIN, MIGUEL |
R0-32682 |
2 |
53.88 |
3792*******3003 |
195554 |
12/16/2019 |
| JEANSONNE, MARTIN |
R0-20283 |
2 |
53.88 |
4690********2815 |
381507 |
12/16/2019 |
| KAY, PED |
R0-46115 |
2 |
71.47 |
5466********1218 |
01244P |
12/16/2019 |
| KENNEDY, ROBERT |
R0-60815 |
2 |
70.37 |
4147********6697 |
01239D |
12/16/2019 |
| KEYSER, DANIELLE |
R0-60029 |
2 |
67.06 |
4802********1816 |
012433 |
12/16/2019 |
| KIRKPATRICK, KARA |
R0-48112 |
2 |
53.88 |
4100********4988 |
72487D |
12/16/2019 |
| KOSTER, NICO |
R0-20295 |
2 |
50.57 |
4147********9447 |
01238D |
12/16/2019 |
| KUHNS, AMBER |
R0-49115 |
2 |
3.00 |
5213********5056 |
01688P |
12/16/2019 |
| LANDRY, PAUL |
R0-48146 |
2 |
52.78 |
4690********0114 |
381508 |
12/16/2019 |
| LEBEOUF, NICHOLAS |
R0-48426 |
2 |
50.97 |
4060********8914 |
013007 |
12/16/2019 |
| LEGER, SHANE |
R0-47748 |
2 |
62.12 |
4154********5473 |
01249G |
12/16/2019 |
| LEMEUNIER, FRANCIS |
R0-48621 |
2 |
56.29 |
4147********3325 |
01244C |
12/16/2019 |
| LEMOINE, CORY |
R0-34229 |
2 |
53.33 |
4147********2529 |
01250C |
12/16/2019 |
| MAIA, VICTORIA |
R0-49186 |
2 |
45.07 |
4060********1503 |
013007 |
12/16/2019 |
| MANUEL, PAUL |
R0-63565 |
2 |
27.49 |
4314********0886 |
001882 |
12/16/2019 |
| MCADAMS, NATHAN |
R0-47621 |
2 |
58.41 |
4060********8947 |
013007 |
12/16/2019 |
| MCHANEY, AMANDA |
R0-49183 |
2 |
44.52 |
4060********8361 |
01261C |
12/16/2019 |
| MECHE, DON |
R0-55218 |
2 |
53.88 |
4355********8948 |
164086 |
12/16/2019 |
| MILLER, COY |
R0-47094 |
2 |
57.33 |
4488********0303 |
293979 |
12/16/2019 |
| PATOUT, ALICIA |
R0-55270 |
2 |
85.23 |
4003********1568 |
01266B |
12/16/2019 |
| PEYTON, COLBY |
R0-47678 |
2 |
62.12 |
5147********5918 |
893051 |
12/16/2019 |
| PISANI, MATTHEW |
R0-60123 |
2 |
53.88 |
4690********1053 |
381510 |
12/16/2019 |
| REAUX, SHAWN |
R0-34555 |
2 |
53.33 |
4690********3678 |
381509 |
12/16/2019 |
| ROBIN, DEREK |
R0-49584 |
2 |
50.02 |
4100********8668 |
72682C |
12/16/2019 |
| ROJAS, MILEIDIS |
R0-48143 |
2 |
53.57 |
4266********1842 |
01261D |
12/16/2019 |
| STITH, BRANDON |
R0-48133 |
2 |
57.97 |
4266********5881 |
01262B |
12/16/2019 |
| TALLEY, BEN |
R0-49196 |
2 |
53.33 |
4147********8277 |
01264C |
12/16/2019 |
| THIBODEAUX, JESSICA |
R0-43648 |
2 |
70.37 |
5523********1835 |
01266Z |
12/16/2019 |
| TRAHAN, RODNEY |
R0-41919 |
2 |
27.49 |
4584********2287 |
073042 |
12/16/2019 |
| VINCENT, JEFFERY |
R0-55276 |
2 |
52.78 |
4400********3680 |
09991C |
12/16/2019 |
| WOLKING, CHRIS |
R0-34590 |
2 |
69.82 |
4389********5690 |
015979 |
12/16/2019 |
| WOODLING, JOEL |
R0-55612 |
2 |
53.88 |
4060********4650 |
023007 |
12/16/2019 |
| YOUNG, AUSTIN |
R0-48107 |
2 |
52.78 |
4610********5560 |
023007 |
12/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.88 |
| 11 |
MasterCard |
592.31 |
| 59 |
Visa |
3244.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3890.76 |