Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHIRE, DANA PAUL |
R0-47909 |
2 |
34.07 |
4690********6525 |
258987 |
01/15/2020 |
| ACKAL, KELLEY |
R0-47862 |
2 |
54.98 |
4147********0623 |
07156D |
01/15/2020 |
| ALBADRY, REEM |
R0-49218 |
2 |
52.78 |
4690********0647 |
258988 |
01/15/2020 |
| ALBERT, SHAWN |
R0-60494 |
2 |
69.27 |
4584********2476 |
060905 |
01/15/2020 |
| ALDERMAN, ELAINE |
R0-30846 |
2 |
41.78 |
4147********9614 |
07153C |
01/15/2020 |
| ARCENEAUX, MIKE |
R0-60495 |
2 |
68.72 |
4690********0300 |
258989 |
01/15/2020 |
| ARMAND, CADE |
R0-45013 |
2 |
36.97 |
5147********9941 |
194247 |
01/15/2020 |
| BABINEAUX, BILL WILLIAM |
R0-47301 |
2 |
53.88 |
4246********8610 |
07155G |
01/15/2020 |
| BAHLAWAN, CHARMAINE |
R0-36370 |
2 |
95.94 |
4586********9547 |
H60560 |
01/15/2020 |
| BEGNAUD, ALISHA |
R0-49180 |
2 |
52.78 |
4690********3141 |
258990 |
01/15/2020 |
| BERLIN, BARRY |
R0-40807 |
2 |
53.33 |
4147********7715 |
07168C |
01/15/2020 |
| BIESSENBERGER, BRANDON |
R0-47039 |
2 |
35.49 |
4060********9713 |
050906 |
01/15/2020 |
| BONIN, LESLIE |
R0-36384 |
2 |
41.78 |
5538********6735 |
006996 |
01/15/2020 |
| BOUDREAUX, RICKEY |
R0-60051 |
2 |
45.07 |
4584********7429 |
060905 |
01/15/2020 |
| BOUTTE, ASHLIE |
R0-48276 |
2 |
52.78 |
4419********6509 |
012131 |
01/15/2020 |
| BROUSSARD, KRISTIAN |
R0-26249 |
2 |
53.88 |
5108********3714 |
050905 |
01/15/2020 |
| BURKE, JASON |
R0-26265 |
2 |
53.88 |
4690********5141 |
258992 |
01/15/2020 |
| BURNETT, DANIEL |
R0-46104 |
2 |
59.35 |
5463********4708 |
07171P |
01/15/2020 |
| CALLAHAN, ALLISON |
R0-46954 |
2 |
43.97 |
4060********4287 |
050906 |
01/15/2020 |
| CHERAMIE, ALTON |
R0-34586 |
2 |
69.82 |
4316********6619 |
012137 |
01/15/2020 |
| CHIARULLI, LOUIS |
R0-60065 |
2 |
50.57 |
4266********8270 |
07165D |
01/15/2020 |
| CHOU, BRIDGET |
R0-49043 |
2 |
53.33 |
4147********8112 |
07170D |
01/15/2020 |
| CLANTON, ALLEN |
R0-45239 |
2 |
52.23 |
4412********4404 |
591973 |
01/15/2020 |
| CLEMENTS, CATHY |
R0-47900 |
2 |
52.78 |
4060********4341 |
050906 |
01/15/2020 |
| COCO, DWAYNE |
R0-47758 |
2 |
53.33 |
4147********7513 |
07174D |
01/15/2020 |
| COMMODORE, MONCHIERE |
R0-60018 |
2 |
53.88 |
4347********6344 |
050906 |
01/15/2020 |
| DACUS, ASHLEY |
R0-49080 |
2 |
75.46 |
4584********3857 |
060905 |
01/15/2020 |
| DEININGER, HOLLY |
R0-47627 |
2 |
54.98 |
4610********5019 |
050906 |
01/15/2020 |
| DUONG, PHUONG |
R0-34528 |
2 |
59.35 |
4147********4550 |
07170I |
01/15/2020 |
| FINFROCK, JESSICA |
R0-60848 |
2 |
53.88 |
4147********5876 |
07177D |
01/15/2020 |
| GAMARDO, EDUIN |
R0-27090 |
2 |
53.88 |
5312********8555 |
190690 |
01/15/2020 |
| GARRISON, SHANNON |
R0-48279 |
2 |
60.23 |
4147********7528 |
07172D |
01/15/2020 |
| GASPARD, CEDRIC |
R0-31503 |
2 |
52.78 |
5480********5610 |
014677 |
01/15/2020 |
| GLORIA, CARMEN |
R0-34522 |
2 |
69.82 |
5524********7353 |
07176P |
01/15/2020 |
| GUIDRY, CASEY |
R0-49111 |
2 |
69.82 |
5466********4404 |
07184S |
01/15/2020 |
| GUILLOTTE, JANIE |
R0-34568 |
2 |
53.33 |
4147********9871 |
07175C |
01/15/2020 |
| HEBERT, ASHLI |
R0-48127 |
2 |
53.88 |
4060********1962 |
050906 |
01/15/2020 |
| IRWIN, MIGUEL |
R0-32682 |
2 |
53.88 |
3792*******3003 |
117790 |
01/15/2020 |
| JEANSONNE, MARTIN |
R0-20283 |
2 |
53.88 |
4690********2815 |
258993 |
01/15/2020 |
| KAY, PED |
R0-46115 |
2 |
71.47 |
5466********1218 |
07181P |
01/15/2020 |
| KENNEDY, ROBERT |
R0-60815 |
2 |
70.37 |
4147********6697 |
07177D |
01/15/2020 |
| KEYSER, DANIELLE |
R0-60029 |
2 |
67.06 |
4802********1816 |
071809 |
01/15/2020 |
| KIRKPATRICK, KARA |
R0-48112 |
2 |
53.88 |
4100********4988 |
63371D |
01/15/2020 |
| KOSTER, NICO |
R0-20295 |
2 |
50.57 |
4147********9447 |
07181D |
01/15/2020 |
| KUHNS, AMBER |
R0-49115 |
2 |
1.50 |
5213********7427 |
01591P |
01/15/2020 |
| LABORDE, MICHELLE |
R0-26138 |
2 |
61.56 |
4584********5815 |
060906 |
01/15/2020 |
| LANDRY, PAUL |
R0-48146 |
2 |
52.78 |
4690********0114 |
258994 |
01/15/2020 |
| LAVERGNE, JENNIE |
R0-49369 |
2 |
30.99 |
4060********6195 |
060906 |
01/15/2020 |
| LEBEOUF, NICHOLAS |
R0-48426 |
2 |
32.97 |
4060********8914 |
060906 |
01/15/2020 |
| LEMEUNIER, FRANCIS |
R0-48621 |
2 |
67.29 |
4147********3325 |
07185C |
01/15/2020 |
| LEMOINE, CORY |
R0-34229 |
2 |
53.33 |
4147********2529 |
07188C |
01/15/2020 |
| LINER, JOSH |
R0-26279 |
2 |
50.57 |
4060********0842 |
060906 |
01/15/2020 |
| MAIA, VICTORIA |
R0-49186 |
2 |
45.07 |
4060********1503 |
060906 |
01/15/2020 |
| MANUEL, PAUL |
R0-63565 |
2 |
27.49 |
4314********0886 |
007934 |
01/15/2020 |
| MCADAMS, NATHAN |
R0-47621 |
2 |
58.41 |
4060********8947 |
060906 |
01/15/2020 |
| MCHANEY, AMANDA |
R0-49183 |
2 |
44.52 |
4060********8361 |
07193C |
01/15/2020 |
| MECHE, DON |
R0-55218 |
2 |
53.88 |
4355********8948 |
044054 |
01/15/2020 |
| MILLER, COY |
R0-47094 |
2 |
45.33 |
4488********0303 |
109298 |
01/15/2020 |
| PATOUT, ALICIA |
R0-55270 |
2 |
87.23 |
4003********1568 |
07202B |
01/15/2020 |
| PISANI, MATTHEW |
R0-60123 |
2 |
53.88 |
4690********1053 |
258996 |
01/15/2020 |
| REAUX, SHAWN |
R0-34555 |
2 |
57.58 |
4690********3678 |
258997 |
01/15/2020 |
| ROBIN, DEREK |
R0-49584 |
2 |
50.02 |
4100********8668 |
63468C |
01/15/2020 |
| ROJAS, MILEIDIS |
R0-48143 |
2 |
53.57 |
4266********1842 |
07200D |
01/15/2020 |
| STITH, BRANDON |
R0-48133 |
2 |
57.97 |
4266********5881 |
07207B |
01/15/2020 |
| TALLEY, BEN |
R0-49196 |
2 |
53.33 |
4147********8277 |
07207C |
01/15/2020 |
| THIBODEAUX, JESSICA |
R0-43648 |
2 |
70.37 |
5523********1835 |
07211Z |
01/15/2020 |
| TRAHAN, RODNEY |
R0-41919 |
2 |
27.49 |
4584********2287 |
060907 |
01/15/2020 |
| VALORI, JORDAN |
R0-27080 |
2 |
53.88 |
4584********2948 |
060907 |
01/15/2020 |
| VINCENT, JEFFERY |
R0-55276 |
2 |
52.78 |
4400********3680 |
05401C |
01/15/2020 |
| WOLKING, CHRIS |
R0-34590 |
2 |
69.82 |
4389********5690 |
019272 |
01/15/2020 |
| YOUNG, AUSTIN |
R0-48107 |
2 |
52.78 |
4610********5560 |
070906 |
01/15/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.88 |
| 11 |
MasterCard |
581.62 |
| 59 |
Visa |
3196.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3831.55 |