Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, RASHOD |
R4-60963 |
2 |
53.39 |
4011********9026 |
711814 |
10/15/2019 |
| BERGERON, JOHN |
R4-31021 |
2 |
95.36 |
4100********9752 |
59889D |
10/15/2019 |
| BERGERON, RITA |
R4-34696 |
2 |
60.46 |
4552********0339 |
H70520 |
10/15/2019 |
| BLANCHARD, SHARAL |
R4-20385 |
2 |
53.39 |
4862********9469 |
02839A |
10/15/2019 |
| BOREL, MEAGAN |
R4-60147 |
2 |
53.39 |
4266********7588 |
02836C |
10/15/2019 |
| BOURQUE, JAKE-BROUSSARD |
R4-20373 |
2 |
53.39 |
4266********2857 |
02837C |
10/15/2019 |
| BROUSSARD, ANGIE |
R4-49320 |
2 |
50.11 |
5538********3832 |
052088 |
10/15/2019 |
| BROUSSARD, CHARLENE |
R4-55717 |
2 |
69.18 |
4060********9529 |
084407 |
10/15/2019 |
| COMEAUX, KYLE |
R4-20330 |
2 |
33.76 |
4016********6139 |
052091 |
10/15/2019 |
| DOMINGUE, RANDY |
R4-55164 |
2 |
84.98 |
4312********0496 |
02843G |
10/15/2019 |
| DRESSEL, KAILEY |
R4-60903 |
2 |
62.89 |
4060********1511 |
084407 |
10/15/2019 |
| DUBOIS, OLIVIA |
R4-34693 |
2 |
44.11 |
5147********4051 |
02849Z |
10/15/2019 |
| FIELDING, RICK |
R4-34132 |
2 |
20.00 |
4060********5122 |
084407 |
10/15/2019 |
| FLAKES, TERA |
R4-20397 |
2 |
44.66 |
4060********8536 |
084407 |
10/15/2019 |
| FLUGENCE, JULIUS |
R4-60168 |
2 |
69.73 |
4054********4322 |
068940 |
10/15/2019 |
| FONTENOT, NICHOLAS |
R4-34685 |
2 |
69.18 |
4060********8447 |
084407 |
10/15/2019 |
| FREEMAN, MIA |
R4-34683 |
2 |
44.11 |
5332********9971 |
EME1U6 |
10/15/2019 |
| FRUGE, DUDLEY |
R4-60970 |
2 |
33.76 |
4060********4499 |
084407 |
10/15/2019 |
| GAD, MICHAEL |
R4-55742 |
2 |
52.84 |
4060********0529 |
084407 |
10/15/2019 |
| GOUDEAU, CANDY |
R4-55814 |
2 |
52.84 |
5140********5287 |
02854P |
10/15/2019 |
| GROSSIE, HAILEE |
R4-42210 |
2 |
52.84 |
5424********7210 |
82401P |
10/15/2019 |
| GUILBEAU, MEAGAN |
R4-60928 |
2 |
44.66 |
4690********9795 |
080099 |
10/15/2019 |
| GUILLORY, STEPHEN |
R4-60148 |
2 |
53.39 |
5507********3196 |
125970 |
10/15/2019 |
| HOUSE, ZACH |
R4-55767 |
2 |
20.00 |
4690********6872 |
080101 |
10/15/2019 |
| JOHNSON, MIKE |
R4-60129 |
2 |
42.49 |
4100********1485 |
60083D |
10/15/2019 |
| JUDICE, SLOANE |
R4-60103 |
2 |
44.66 |
5238********3248 |
000737 |
10/15/2019 |
| JUDSON, AMOS |
R4-20306 |
2 |
49.56 |
4147********5664 |
02855C |
10/15/2019 |
| KELLEY, ALISHA |
R4-48318 |
2 |
59.91 |
4586********1751 |
H70481 |
10/15/2019 |
| KING, KYLE |
R4-43585 |
2 |
93.13 |
4690********7064 |
080100 |
10/15/2019 |
| LAPEYROUSE, DAVID |
R4-34614 |
2 |
64.89 |
4060********4957 |
084407 |
10/15/2019 |
| LEBLANC, JAMIE |
R4-55874 |
2 |
52.84 |
4690********0860 |
080102 |
10/15/2019 |
| LEBOUEF, KERRI |
R4-34654 |
2 |
63.62 |
4355********9677 |
128095 |
10/15/2019 |
| LEE, KECHIA |
R4-48352 |
2 |
68.64 |
4060********4193 |
084407 |
10/15/2019 |
| LEJEUNE, COURTNEY |
R4-60956 |
2 |
50.11 |
5108********8499 |
064428 |
10/15/2019 |
| LOWENSTEIN, NOREIMA |
R4-55738 |
2 |
52.84 |
4845********7918 |
001424 |
10/15/2019 |
| MARINO, JOSEPH |
R4-60133 |
2 |
69.73 |
4147********7574 |
02858C |
10/15/2019 |
| MECHE, KYLE |
R4-60907 |
2 |
53.39 |
4147********9894 |
02863D |
10/15/2019 |
| MORRIS, DENERIS |
R4-60982 |
2 |
53.39 |
4621********0772 |
025982 |
10/15/2019 |
| MOSELEY, HENRY |
R4-55594 |
2 |
68.64 |
4147********2221 |
02859C |
10/15/2019 |
| MUSACCHIA, CHASE |
R4-55047 |
2 |
52.30 |
4266********1426 |
02861C |
10/15/2019 |
| NABI, CARSON |
R4-60113 |
2 |
53.39 |
4427********8392 |
084407 |
10/15/2019 |
| NARCISSE, TEVIN |
R4-20300 |
2 |
58.39 |
4143********2298 |
239676 |
10/15/2019 |
| NOAKES, SCOTT |
R4-60149 |
2 |
53.39 |
4147********0659 |
02868C |
10/15/2019 |
| NOEL, RUSTY |
R4-55825 |
2 |
85.53 |
5480********3608 |
858032 |
10/15/2019 |
| PIERRE, JORDAN |
R4-34668 |
2 |
80.48 |
4419********1039 |
016721 |
10/15/2019 |
| PLAISANCE, JEREMY |
R4-20310 |
2 |
69.73 |
4060********0165 |
094407 |
10/15/2019 |
| POIRIER, JONATHAN |
R4-34124 |
2 |
49.56 |
4419********3883 |
013655 |
10/15/2019 |
| QUIBODEAUX, REBEKAH |
R4-60965 |
2 |
33.76 |
4060********3639 |
094407 |
10/15/2019 |
| RICHARD, BRENT |
R4-36142 |
2 |
78.61 |
5424********5390 |
82526T |
10/15/2019 |
| RICHARD, DUSTIN |
R4-20314 |
2 |
33.76 |
5178********6124 |
02882Z |
10/15/2019 |
| RODRIGUEZ, CARMEN |
R4-32457 |
2 |
52.84 |
4003********9836 |
02882B |
10/15/2019 |
| ROSS, ELVA |
R4-55160 |
2 |
52.30 |
4316********6846 |
013663 |
10/15/2019 |
| SMITH, MAGGIE |
R4-20324 |
2 |
69.73 |
6011********3721 |
01529R |
10/15/2019 |
| SONNIER, DELAINA |
R4-20358 |
2 |
69.73 |
5147********1147 |
792636 |
10/15/2019 |
| THERIOT, CHRISTY |
R4-20329 |
2 |
33.76 |
4036********5369 |
02878D |
10/15/2019 |
| THIBODEAUX, CLEDA |
R4-55844 |
2 |
41.95 |
5424********3498 |
82679P |
10/15/2019 |
| THOMAS, CORNELL |
R4-33659 |
2 |
66.14 |
5147********0385 |
586134 |
10/15/2019 |
| VENABLE, MICHELLE |
R4-42199 |
2 |
85.53 |
5291********3395 |
02896Z |
10/15/2019 |
| VINCENT, AUSTIN |
R4-55839 |
2 |
44.11 |
4419********3625 |
013669 |
10/15/2019 |
| YOCKEY, TONY TERRY |
R4-55815 |
2 |
33.22 |
4269********4079 |
006982 |
10/15/2019 |
| ZENO, MARINA |
R4-20367 |
2 |
53.39 |
4060********1032 |
094407 |
10/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
853.42 |
| 45 |
Visa |
2488.71 |
| 1 |
Discover |
69.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3411.86 |