Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRILLEAUX, GRACE |
R4-55816 |
1 |
44.11 |
4270********9198 |
001036 |
03/01/2019 |
| BENOIT, JOSHUA |
R4-41976 |
1 |
52.84 |
4060********7219 |
032207 |
03/01/2019 |
| BISHOP, KYLA |
R4-32560 |
1 |
53.39 |
4690********7888 |
908467 |
03/01/2019 |
| BOLIN, NICOLE |
R4-43795 |
1 |
52.84 |
4690********5005 |
908466 |
03/01/2019 |
| BOREL, MEAGAN-PT |
R4-PT-60147 |
1 |
420.00 |
4266********7588 |
07601C |
03/01/2019 |
| BOUDREAUX, NEIL |
R4-33035 |
1 |
55.30 |
4060********1838 |
032207 |
03/01/2019 |
| BOUDREAUX, TORI |
R4-37907 |
1 |
68.50 |
4355********2459 |
092060 |
03/01/2019 |
| BOUTTE, NICOLE |
R4-32584 |
1 |
57.74 |
4147********3181 |
07603D |
03/01/2019 |
| BRASSEAUX, BROOKE |
R4-35495 |
1 |
32.67 |
4060********4881 |
032207 |
03/01/2019 |
| BROUSSARD, SHANE |
R4-34127 |
1 |
79.31 |
5198********0134 |
063275 |
03/01/2019 |
| BUTEAU, ARIELLE |
R4-37988 |
1 |
49.56 |
5147********5720 |
044541 |
03/01/2019 |
| CHANCE, SARAH-PT |
R4-PT-55760 |
1 |
420.00 |
3713*******1009 |
127703 |
03/01/2019 |
| CLOTIAUX, CALEB |
R4-43713 |
1 |
52.84 |
4147********6295 |
07612C |
03/01/2019 |
| COOK, JOSIE |
R4-43774 |
1 |
52.84 |
4060********4270 |
032207 |
03/01/2019 |
| COURVILLE, TRAVIS |
R4-43794 |
1 |
44.11 |
4000********0068 |
400803 |
03/01/2019 |
| DAVID, OLEA |
R4-43831 |
1 |
52.84 |
4147********7501 |
07611D |
03/01/2019 |
| DEAN, TOMMY |
R4-43753 |
1 |
52.84 |
4147********3758 |
07611C |
03/01/2019 |
| ERWIN, ALLAN |
R4-48055 |
1 |
41.40 |
4690********6625 |
908468 |
03/01/2019 |
| ESKIND, SHERRY |
R4-48070 |
1 |
53.39 |
4147********1519 |
07614C |
03/01/2019 |
| ETHEREDGE, JIM |
R4-48088 |
1 |
52.30 |
6011********7687 |
00136R |
03/01/2019 |
| FONTENOT, HUNTER |
R4-55745 |
1 |
60.46 |
4060********2441 |
032207 |
03/01/2019 |
| FRITH, MICHAEL |
R4-48903 |
1 |
52.30 |
3717*******4008 |
188419 |
03/01/2019 |
| GEISSLER, ANNA |
R4-34142 |
1 |
52.84 |
4147********3461 |
07618C |
03/01/2019 |
| GIROUARD, KASSIE |
R4-43716 |
1 |
52.84 |
4355********3090 |
092151 |
03/01/2019 |
| GODEAUX, TODD |
R4-48092 |
1 |
49.02 |
5466********6300 |
07618Z |
03/01/2019 |
| GRANGER, TAYLOR-PT |
R4-PT-20357 |
1 |
320.00 |
4355********6789 |
092125 |
03/01/2019 |
| GUILLORY, BRITTNEY |
R4-43747 |
1 |
33.76 |
4026********2120 |
258407 |
03/01/2019 |
| HALL, STEVEN |
R4-37904 |
1 |
76.80 |
4388********0147 |
07626D |
03/01/2019 |
| HAUSKINS, ROGER |
R4-37978 |
1 |
52.84 |
4100********6805 |
30488D |
03/01/2019 |
| HECK, PARRI |
R4-37946 |
1 |
60.46 |
4100********9475 |
24176D |
03/01/2019 |
| HOFFPAUIR, MITCH |
R4-32547 |
1 |
43.57 |
5108********3127 |
062254 |
03/01/2019 |
| HUGHS, BRAD-PT |
R4-PT-55577 |
1 |
240.00 |
5424********5239 |
49020P |
03/01/2019 |
| JOHNFROE, GERALD |
R4-55100 |
1 |
53.39 |
4355********6309 |
093076 |
03/01/2019 |
| JOLET, BROCK |
R4-48596 |
1 |
52.84 |
5178********8974 |
07628Z |
03/01/2019 |
| JONES, RYAN |
R4-32543 |
1 |
53.39 |
5108********0275 |
062254 |
03/01/2019 |
| JONES, SHALLAN |
R4-55558 |
1 |
77.09 |
5147********3391 |
101019 |
03/01/2019 |
| KELLEY, ALISHA |
R4-48318 |
1 |
20.00 |
4586********2335 |
H64320 |
03/01/2019 |
| KILCHRIST, DANIEL |
R4-37919 |
1 |
33.22 |
4690********0129 |
908471 |
03/01/2019 |
| KIMBLE, BRIONA |
R4-43735 |
1 |
69.18 |
4270********6069 |
072041 |
03/01/2019 |
| LEBLANC, DAVID |
R4-48923 |
1 |
84.98 |
4488********0095 |
278665 |
03/01/2019 |
| LEGER, JENEE |
R4-37972 |
1 |
52.84 |
4060********7314 |
042207 |
03/01/2019 |
| LEON, BRITNEY |
R4-37964 |
1 |
73.39 |
4266********7535 |
07634B |
03/01/2019 |
| MARCANTEL, JORDAN |
R4-31516 |
1 |
52.30 |
5507********4839 |
219774 |
03/01/2019 |
| MAYER, ROBIN |
R4-55332 |
1 |
49.56 |
4900********0167 |
042207 |
03/01/2019 |
| MECHE, ANGELA |
R4-48073 |
1 |
41.40 |
4366********2183 |
07635C |
03/01/2019 |
| MONCRIEF, RHETTE |
R4-37989 |
1 |
58.81 |
4147********4931 |
07639D |
03/01/2019 |
| MORGAN, LONI |
R4-37967 |
1 |
33.22 |
4060********6712 |
042207 |
03/01/2019 |
| MOUTON, KEVIN |
R4-55377 |
1 |
63.19 |
4400********6351 |
05715D |
03/01/2019 |
| OLIVIER, DWAYNE |
R4-55131 |
1 |
43.57 |
5178********3009 |
07643P |
03/01/2019 |
| PIERRE, JORDAN |
R4-34668 |
1 |
20.00 |
4419********1039 |
019790 |
03/01/2019 |
| PINARD, CHRIS |
R4-48074 |
1 |
50.00 |
4266********8668 |
07648C |
03/01/2019 |
| ROBERSON, KANDACE |
R4-32520 |
1 |
2.81 |
5142********7147 |
436409 |
03/01/2019 |
| RODRIGUEZ, CARMEN-PT |
R4-PT-32457 |
1 |
0.01 |
4003********9836 |
07647B |
03/01/2019 |
| SCHWANZ, EMILY |
R4-37958 |
1 |
69.18 |
4060********0014 |
042207 |
03/01/2019 |
| SLAGLE, KIMBERLYN |
R4-43755 |
1 |
60.46 |
4342********5668 |
036173 |
03/01/2019 |
| THIBODEAUX, CASEY |
R4-34611 |
1 |
52.84 |
4060********2781 |
052207 |
03/01/2019 |
| THIBODEAUX, CHRISTINE |
R4-55568 |
1 |
69.18 |
4419********5885 |
025450 |
03/01/2019 |
| THOMPSON, DOMINIGUE |
R4-48514 |
1 |
49.02 |
5178********3247 |
001097 |
03/01/2019 |
| VINCENT, LANCE |
R4-37994 |
1 |
44.92 |
4060********6777 |
042207 |
03/01/2019 |
| WEBER, TRAVIS |
R4-47046 |
1 |
64.81 |
4355********8308 |
095089 |
03/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
472.30 |
| 12 |
MasterCard |
792.48 |
| 45 |
Visa |
2962.23 |
| 1 |
Discover |
52.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4279.31 |