Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCENEAUX, BRANDON |
R4-55004 |
2 |
58.81 |
4347********5434 |
033407 |
01/15/2019 |
| BERGERON, RITA |
R4-34696 |
2 |
60.46 |
4552********0339 |
H69505 |
01/15/2019 |
| BESS, ALEXANDRIA |
R4-37968 |
2 |
69.18 |
5232********7638 |
02404Z |
01/15/2019 |
| BISHOP, SPENCER |
R4-34648 |
2 |
45.07 |
5156********5056 |
024113 |
01/15/2019 |
| BROUSSARD, CHARLENE |
R4-55717 |
2 |
69.18 |
4060********9529 |
033407 |
01/15/2019 |
| CLEMENT, SARAH-PT2 |
R4-PT2-55120 |
2 |
320.00 |
4147********2734 |
02402D |
01/15/2019 |
| CLEMENTS, LAUREN |
R4-34655 |
2 |
52.84 |
4060********4932 |
033407 |
01/15/2019 |
| COMEAUX, KYLE |
R4-20330 |
2 |
33.76 |
4016********6139 |
016112 |
01/15/2019 |
| DO, TAM |
R4-55300 |
2 |
52.30 |
3797*******2006 |
161636 |
01/15/2019 |
| DOMINGUE, RANDY |
R4-55164 |
2 |
91.98 |
4312********0496 |
02407G |
01/15/2019 |
| DOMINGUE, TYRELL |
R4-37271 |
2 |
52.84 |
4060********0346 |
033407 |
01/15/2019 |
| DUBOIS, OLIVIA |
R4-34693 |
2 |
44.11 |
5147********4051 |
02413Z |
01/15/2019 |
| DUCOTE, SHANCEE |
R4-34643 |
2 |
84.18 |
4250********7750 |
087098 |
01/15/2019 |
| ETIENNE, TERRENCE |
R4-34646 |
2 |
64.84 |
4488********0269 |
206933 |
01/15/2019 |
| FANGUE, ROSS |
R4-55761 |
2 |
52.84 |
4011********4688 |
073413 |
01/15/2019 |
| FIELDING, RICK |
R4-34132 |
2 |
84.18 |
4060********5122 |
033407 |
01/15/2019 |
| FONTENOT, NICHOLAS |
R4-34685 |
2 |
69.18 |
4060********8447 |
033407 |
01/15/2019 |
| FOREMAN, MICHELE |
R4-55863 |
2 |
33.22 |
5147********4502 |
252031 |
01/15/2019 |
| FREEMAN, MIA |
R4-34683 |
2 |
44.11 |
5332********9971 |
B0GAA6 |
01/15/2019 |
| GAD, MICHAEL |
R4-55742 |
2 |
59.84 |
4060********0529 |
033407 |
01/15/2019 |
| GARY, NICK |
R4-55522 |
2 |
27.85 |
4060********2118 |
043407 |
01/15/2019 |
| GIROIR, ROCKY RONALD |
R4-55835 |
2 |
52.84 |
4347********3637 |
043407 |
01/15/2019 |
| GOUDEAU, CANDY |
R4-55814 |
2 |
52.84 |
5140********5287 |
02426P |
01/15/2019 |
| GREIG, CHASTITY |
R4-55715 |
2 |
52.30 |
4389********8710 |
009791 |
01/15/2019 |
| GRIFFIN, MORGAN |
R4-55852 |
2 |
69.18 |
4003********9185 |
02426D |
01/15/2019 |
| GROSSIE, HAILEE |
R4-42210 |
2 |
52.84 |
5424********7210 |
64219P |
01/15/2019 |
| HARLOW, CONNER |
R4-20312 |
2 |
33.76 |
4495********0812 |
000188 |
01/15/2019 |
| HOUSE, ZACH |
R4-55767 |
2 |
89.18 |
4690********6872 |
662808 |
01/15/2019 |
| JUDICE, JUDSON |
R4-47988 |
2 |
97.53 |
4003********2605 |
02426B |
01/15/2019 |
| JUDSON, AMOS |
R4-20306 |
2 |
18.69 |
4147********5664 |
02423C |
01/15/2019 |
| KELLEY, ALISHA |
R4-48318 |
2 |
59.91 |
4586********2335 |
H69471 |
01/15/2019 |
| KROLL, MICHAEL |
R4-34102 |
2 |
52.84 |
4833********9675 |
043407 |
01/15/2019 |
| LEBOUEF, KERRI |
R4-34654 |
2 |
33.22 |
4355********9677 |
065060 |
01/15/2019 |
| LEE, KECHIA |
R4-48352 |
2 |
68.64 |
4060********4193 |
043407 |
01/15/2019 |
| LOWENSTEIN, NOREIMA |
R4-55738 |
2 |
52.84 |
4845********1636 |
006289 |
01/15/2019 |
| MICHEL, CINDY |
R4-30754 |
2 |
41.40 |
3728*******3012 |
168556 |
01/15/2019 |
| MIGUES, BRYCE |
R4-55728 |
2 |
44.92 |
4060********8398 |
043407 |
01/15/2019 |
| MOSELEY, HENRY |
R4-55594 |
2 |
68.64 |
4147********2221 |
02426C |
01/15/2019 |
| MUSACCHIA, CHASE |
R4-55047 |
2 |
52.30 |
4266********1426 |
02427C |
01/15/2019 |
| MUSSO, HALLIE |
R4-55872 |
2 |
44.11 |
5538********7765 |
016129 |
01/15/2019 |
| NARCISSE, TEVIN |
R4-20300 |
2 |
50.17 |
4143********2298 |
238701 |
01/15/2019 |
| NOEL, RUSTY |
R4-55825 |
2 |
85.53 |
5480********8878 |
896839 |
01/15/2019 |
| PENNY, LEAH |
R4-37966 |
2 |
52.84 |
4060********8348 |
043407 |
01/15/2019 |
| PICARD, STEPHANIE |
R4-55712 |
2 |
33.22 |
4100********4629 |
20524C |
01/15/2019 |
| PIERRE, JORDAN |
R4-34668 |
2 |
75.49 |
4419********1039 |
022332 |
01/15/2019 |
| PLAISANCE, JEREMY |
R4-20310 |
2 |
53.39 |
4060********0165 |
043407 |
01/15/2019 |
| POIRIER, JONATHAN |
R4-34124 |
2 |
49.56 |
4419********3883 |
022336 |
01/15/2019 |
| REYNOLDS, ASHLEY |
R4-55873 |
2 |
44.11 |
4347********1689 |
043407 |
01/15/2019 |
| RICHARD, BRENT |
R4-36142 |
2 |
101.76 |
5424********5390 |
64330P |
01/15/2019 |
| RICHARD, DUSTIN |
R4-20314 |
2 |
33.76 |
4100********2507 |
20579D |
01/15/2019 |
| RICHARD, RUSTY |
R4-34140 |
2 |
92.18 |
5235********6078 |
600830 |
01/15/2019 |
| ROSS, ELVA |
R4-55160 |
2 |
52.30 |
4316********6846 |
022348 |
01/15/2019 |
| RUSSETT, JACOB |
R4-55773 |
2 |
52.84 |
5108********1379 |
063424 |
01/15/2019 |
| SMITH, MAGGIE |
R4-20324 |
2 |
69.73 |
6011********3721 |
01541R |
01/15/2019 |
| THERIOT, CHRISTY |
R4-20329 |
2 |
28.35 |
4036********5369 |
02439C |
01/15/2019 |
| THIBODEAUX, CLEDA |
R4-55844 |
2 |
41.95 |
5424********3498 |
64428P |
01/15/2019 |
| THOMPSON, DOMINIGUE |
R4-48514 |
2 |
20.00 |
5178********3247 |
015885 |
01/15/2019 |
| TROSCLAIR, TINA |
R4-34609 |
2 |
52.84 |
5589********3199 |
64483J |
01/15/2019 |
| VENABLE, MICHELLE |
R4-42199 |
2 |
85.53 |
5291********3395 |
02452Z |
01/15/2019 |
| VINCENT, AUSTIN |
R4-55839 |
2 |
44.11 |
4419********3625 |
024617 |
01/15/2019 |
| WILLIAMS, CURLEY |
R4-32783 |
2 |
43.57 |
5147********5819 |
994822 |
01/15/2019 |
| YOCKEY, TONY TERRY |
R4-55815 |
2 |
33.22 |
4269********4079 |
001557 |
01/15/2019 |
| YOUNG, TONYA |
R4-20334 |
2 |
84.68 |
4270********7299 |
066227 |
01/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
93.70 |
| 17 |
MasterCard |
961.68 |
| 43 |
Visa |
2664.77 |
| 1 |
Discover |
69.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3789.88 |