Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHMORE, SHANNON PT |
R4-PT5-48012 |
1 |
180.00 |
4266********6419 |
08105C |
09/02/2019 |
| AVERETTE, CEDRINA |
R4-61502 |
1 |
53.39 |
4060********9201 |
061908 |
09/02/2019 |
| BISHOP, KYLA |
R4-32560 |
1 |
53.39 |
4690********6004 |
764997 |
09/02/2019 |
| BISHOP, WILLIAM |
R4-64021 |
1 |
50.12 |
4419********2207 |
030501 |
09/02/2019 |
| BLANCHARD, BLAKE |
R4-49420 |
1 |
53.39 |
4435********5344 |
149914 |
09/02/2019 |
| BOUDREAUX, NEIL |
R4-33035 |
1 |
61.30 |
4060********1838 |
071908 |
09/02/2019 |
| BOUDREAUX, TORI |
R4-37907 |
1 |
70.00 |
5538********4503 |
026655 |
09/02/2019 |
| BOURQUE, BRYAN |
R4-61689 |
1 |
35.26 |
4584********8410 |
081937 |
09/02/2019 |
| BOUTTE, NICOLE |
R4-32584 |
1 |
57.74 |
4147********3181 |
08117D |
09/02/2019 |
| BROUSSARD, MONICA |
R4-20458 |
1 |
53.39 |
4147********6650 |
08112C |
09/02/2019 |
| BUTEAU, ARIELLE |
R4-37988 |
1 |
49.56 |
5147********3934 |
071937 |
09/02/2019 |
| COMEAUX, JENNIFER-PT |
R4-JENCOMOPT |
1 |
420.00 |
6011********0978 |
00211B |
09/02/2019 |
| DAVID, OLEA |
R4-43831 |
1 |
52.84 |
4147********7501 |
08114D |
09/02/2019 |
| DELAHOUSSAYE, BRANDON |
R4-64056 |
1 |
52.47 |
4143********4738 |
797639 |
09/02/2019 |
| DINGER, JAMES |
R4-64076 |
1 |
0.01 |
6011********2397 |
00206P |
09/02/2019 |
| DUPREE, ERIC |
R4-64064 |
1 |
33.76 |
4026********1936 |
139732 |
09/02/2019 |
| DUTILE, NIKI-PT |
R4-PT-61614 |
1 |
300.00 |
4060********1243 |
071908 |
09/02/2019 |
| ERWIN, ALLAN |
R4-48055 |
1 |
41.40 |
4690********0946 |
770807 |
09/02/2019 |
| ESKIND, SHERRY |
R4-48070 |
1 |
53.39 |
4147********1519 |
08125C |
09/02/2019 |
| FRITH, MICHAEL |
R4-48903 |
1 |
52.30 |
3717*******4008 |
164527 |
09/02/2019 |
| GASPARD, DARRELL |
R4-61694 |
1 |
33.76 |
4355********9680 |
098118 |
09/02/2019 |
| GAUDET, MISTI |
R4-20200 |
1 |
53.39 |
4435********6383 |
149915 |
09/02/2019 |
| GEISSLER, ANNA |
R4-34142 |
1 |
52.84 |
4147********3461 |
08118C |
09/02/2019 |
| GUIDRY, MEREDITH |
R4-43759 |
1 |
75.46 |
4435********3834 |
149916 |
09/02/2019 |
| GUIDRY, VICTORIA |
R4-61677 |
1 |
53.39 |
4060********1080 |
071908 |
09/02/2019 |
| GUILLORY, BRITTNEY |
R4-43747 |
1 |
33.76 |
4026********2120 |
139733 |
09/02/2019 |
| HALL, STEVEN |
R4-37904 |
1 |
76.80 |
4147********2167 |
08123D |
09/02/2019 |
| HOFFPAUIR, MITCH |
R4-32547 |
1 |
43.57 |
5108********3127 |
071937 |
09/02/2019 |
| HUGHS, BRAD-PT |
R4-PT-55577 |
1 |
240.00 |
5424********1204 |
93389P |
09/02/2019 |
| JACOBS, TORRIE |
R4-35484 |
1 |
53.39 |
5147********0074 |
484234 |
09/02/2019 |
| JOLET, BROCK |
R4-48596 |
1 |
52.84 |
5178********8974 |
08136Z |
09/02/2019 |
| JONES, RYAN |
R4-32543 |
1 |
57.89 |
5108********0275 |
071938 |
09/02/2019 |
| JONES, SHALLAN |
R4-55558 |
1 |
72.84 |
5147********3391 |
166825 |
09/02/2019 |
| KELLEY, ALISHA |
R4-48318 |
1 |
20.00 |
4586********1751 |
H73999 |
09/02/2019 |
| KENNERSON, ANGELICA |
R4-64062 |
1 |
44.15 |
4435********1434 |
149917 |
09/02/2019 |
| KILCHRIST, DANIEL |
R4-37919 |
1 |
33.22 |
4690********7816 |
777721 |
09/02/2019 |
| LAMB, ANDREW |
R4-20234 |
1 |
69.73 |
4060********8158 |
071908 |
09/02/2019 |
| LANDRY, MACIE |
R4-61665 |
1 |
78.39 |
4060********3712 |
071908 |
09/02/2019 |
| LEBLANC, DAVID |
R4-48923 |
1 |
84.98 |
4488********0095 |
249704 |
09/02/2019 |
| LOWERY, ALYSA |
R4-64052 |
1 |
52.79 |
4347********6317 |
071908 |
09/02/2019 |
| MANGOLD, KYLE |
R4-64087 |
1 |
53.39 |
4147********6894 |
08130C |
09/02/2019 |
| MAYER, ROBIN |
R4-55332 |
1 |
49.56 |
4900********0167 |
071908 |
09/02/2019 |
| MECHE, ANGELA |
R4-48073 |
1 |
41.40 |
4366********2183 |
08133C |
09/02/2019 |
| MONCRIEF, RHETTE |
R4-37989 |
1 |
58.81 |
4147********4931 |
08138D |
09/02/2019 |
| MORGAN, LONI |
R4-37967 |
1 |
33.22 |
4060********6712 |
071908 |
09/02/2019 |
| MORTON, GWEN |
R4-64090 |
1 |
53.39 |
4419********5749 |
018783 |
09/02/2019 |
| MOUTON, KEVIN |
R4-55377 |
1 |
53.39 |
4400********6351 |
01650D |
09/02/2019 |
| OLIVER, TAYLER-PT |
R4-PT-55730 |
1 |
420.00 |
4389********0369 |
029260 |
09/02/2019 |
| PECK, MATTHEW |
R4-61517 |
1 |
86.07 |
4100********1671 |
44634D |
09/02/2019 |
| PICARD, ROYD |
R4-33009 |
1 |
69.18 |
4270********5629 |
002911 |
09/02/2019 |
| PIERRE, JORDAN |
R4-34668 |
1 |
23.00 |
4419********1039 |
029261 |
09/02/2019 |
| RICHARDSON, JOSH |
R4-61501 |
1 |
84.73 |
4351********3019 |
872385 |
09/02/2019 |
| RODRIGUEZ, CARMEN-PT |
R4-PT-32457 |
1 |
320.00 |
4003********9836 |
08150B |
09/02/2019 |
| RYAN, WHITLEY |
R4-47041 |
1 |
53.39 |
4690********9519 |
781496 |
09/02/2019 |
| SLAGLE, KIMBERLYN |
R4-43755 |
1 |
60.46 |
4342********5668 |
021507 |
09/02/2019 |
| SPEDALE, JULIE |
R4-43823 |
1 |
58.84 |
5291********8783 |
08154B |
09/02/2019 |
| TENNYSON, MIKE |
R4-61514 |
1 |
53.39 |
4586********6915 |
H77349 |
09/02/2019 |
| THIBODEAUX, CASEY |
R4-34611 |
1 |
52.84 |
4060********2781 |
081908 |
09/02/2019 |
| THIBODEAUX, CHRISTINE |
R4-55568 |
1 |
69.18 |
4419********5885 |
029273 |
09/02/2019 |
| TOUCHET, ADAM |
R4-64060 |
1 |
69.73 |
4488********0123 |
144313 |
09/02/2019 |
| WEBER, TRAVIS |
R4-47046 |
1 |
67.81 |
4355********8308 |
100088 |
09/02/2019 |
| WEST, MONICA |
R4-64084 |
1 |
86.07 |
4300********0832 |
774227 |
09/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.30 |
| 9 |
MasterCard |
698.93 |
| 50 |
Visa |
3753.51 |
| 2 |
Discover |
420.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4924.75 |