Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHIRE, DANA PAUL |
R0-47909 |
2 |
34.07 |
4690********6525 |
170642 |
06/18/2020 |
| ACKAL, KELLEY |
R0-47862 |
2 |
54.98 |
4147********0623 |
06872D |
06/18/2020 |
| ALBADRY, REEM |
R0-49218 |
2 |
52.78 |
4690********0647 |
170639 |
06/18/2020 |
| ALBERT, SHAWN |
R0-60494 |
2 |
73.77 |
4584********2476 |
135228 |
06/18/2020 |
| ARCENEAUX, MIKE |
R0-60495 |
2 |
68.72 |
4690********0300 |
170638 |
06/18/2020 |
| ARMAND, CADE |
R0-45013 |
2 |
44.97 |
5147********9941 |
139101 |
06/18/2020 |
| BABINEAUX, BILL WILLIAM |
R0-47301 |
2 |
53.88 |
4246********8610 |
06907G |
06/18/2020 |
| BAHLAWAN, CHARMAINE |
R0-36370 |
2 |
32.97 |
4586********9547 |
H28589 |
06/18/2020 |
| BEGNAUD, ALISHA |
R0-49180 |
2 |
59.28 |
4690********3141 |
170644 |
06/18/2020 |
| BERLIN, BARRY |
R0-40807 |
2 |
53.33 |
4147********7715 |
06951C |
06/18/2020 |
| BIESSENBERGER, BRANDON |
R0-47039 |
2 |
27.49 |
4060********9713 |
015213 |
06/18/2020 |
| BONIN, LESLIE |
R0-27069 |
2 |
41.78 |
5538********6735 |
088766 |
06/18/2020 |
| BOUDREAUX, RICKEY |
R0-60051 |
2 |
45.07 |
4584********7429 |
135232 |
06/18/2020 |
| BOUTTE, ASHLIE |
R0-48276 |
2 |
52.78 |
4419********6509 |
360036 |
06/18/2020 |
| BROUSSARD, KRISTIAN |
R0-26249 |
2 |
53.88 |
5108********3714 |
025234 |
06/18/2020 |
| BURKE, JASON |
R0-26265 |
2 |
64.88 |
4690********5141 |
170660 |
06/18/2020 |
| CHERAMIE, ALTON |
R0-34586 |
2 |
69.82 |
4316********6619 |
111204 |
06/18/2020 |
| CHIARULLI, LOUIS |
R0-60065 |
2 |
52.07 |
4266********8270 |
07095D |
06/18/2020 |
| CHOU, BRIDGET |
R0-49043 |
2 |
53.33 |
4147********8112 |
07070D |
06/18/2020 |
| CLEMENTS, CATHY |
R0-47900 |
2 |
52.78 |
4060********4341 |
065213 |
06/18/2020 |
| COCO, DWAYNE |
R0-27002 |
2 |
53.33 |
4147********7513 |
07104D |
06/18/2020 |
| DACUS, ASHLEY |
R0-49080 |
2 |
49.07 |
4584********1823 |
135237 |
06/18/2020 |
| DEININGER, HOLLY |
R0-47627 |
2 |
54.98 |
4610********5019 |
075213 |
06/18/2020 |
| DUONG, PHUONG |
R0-34528 |
2 |
59.35 |
4147********4550 |
07136I |
06/18/2020 |
| GAMARDO, EDUIN |
R0-27090 |
2 |
53.88 |
5312********8555 |
175221 |
06/18/2020 |
| GARRISON, SHANNON |
R0-48279 |
2 |
240.69 |
4147********7528 |
07158D |
06/18/2020 |
| GASPARD, CEDRIC |
R0-31503 |
2 |
52.78 |
5480********5610 |
042080 |
06/18/2020 |
| GUILLOTTE, JANIE |
R0-34568 |
2 |
53.33 |
4147********9871 |
07172C |
06/18/2020 |
| HANCOX, LINDSEY |
R0-64124 |
2 |
116.36 |
4060********7940 |
07173D |
06/18/2020 |
| HEBERT, ASHLI |
R0-48127 |
2 |
53.88 |
4060********1962 |
095213 |
06/18/2020 |
| JEANSONNE, MARTIN |
R0-20283 |
2 |
70.37 |
4690********2815 |
170674 |
06/18/2020 |
| JUDICE, JOSHUA |
R0-48472 |
2 |
85.76 |
4060********6313 |
005213 |
06/18/2020 |
| KAY, PED |
R0-46115 |
2 |
71.47 |
5466********1218 |
07228P |
06/18/2020 |
| KEYSER, DANIELLE |
R0-60029 |
2 |
67.06 |
4802********1816 |
072495 |
06/18/2020 |
| KOSTER, NICO |
R0-20295 |
2 |
50.57 |
4147********6822 |
07258D |
06/18/2020 |
| KUHNS, AMBER |
R0-49115 |
2 |
3.00 |
5213********7427 |
01847P |
06/18/2020 |
| LABORDE, MICHELLE |
R0-26138 |
2 |
61.56 |
4584********5815 |
135242 |
06/18/2020 |
| LANDRY, PAUL |
R0-48146 |
2 |
54.28 |
4690********0114 |
170682 |
06/18/2020 |
| LAVERGNE, JENNIE |
R0-49369 |
2 |
35.99 |
4060********6195 |
025213 |
06/18/2020 |
| LEBEOUF, NICHOLAS |
R0-48426 |
2 |
32.97 |
4060********8914 |
045213 |
06/18/2020 |
| LEMEUNIER, FRANCIS |
R0-48621 |
2 |
56.29 |
4147********3325 |
07348C |
06/18/2020 |
| LEMOINE, CORY |
R0-34229 |
2 |
53.33 |
4147********2529 |
07311C |
06/18/2020 |
| MAIA, VICTORIA |
R0-49186 |
2 |
45.07 |
4060********1503 |
045213 |
06/18/2020 |
| MANUEL, PAUL |
R0-63565 |
2 |
27.49 |
4314********0886 |
009378 |
06/18/2020 |
| MCHANEY, AMANDA |
R0-49183 |
2 |
44.52 |
4060********8361 |
07364C |
06/18/2020 |
| MECHE, DON |
R0-55218 |
2 |
53.88 |
4355********8948 |
150116 |
06/18/2020 |
| MELANCON, JILL |
R0-26206 |
2 |
53.88 |
4419********5565 |
911944 |
06/18/2020 |
| MILLER, COY |
R0-47094 |
2 |
61.81 |
4488********0303 |
162974 |
06/18/2020 |
| PATOUT, ALICIA |
R0-55270 |
2 |
85.23 |
4003********1568 |
07430B |
06/18/2020 |
| REAUX, SHAWN |
R0-34555 |
2 |
53.33 |
4690********8053 |
170702 |
06/18/2020 |
| ROJAS, MILEIDIS |
R0-48143 |
2 |
50.57 |
4266********1842 |
07441D |
06/18/2020 |
| SEAUX, JUSTIN |
R0-27083 |
2 |
53.88 |
4419********1183 |
792941 |
06/18/2020 |
| STITH, BRANDON |
R0-48133 |
2 |
57.97 |
4266********5881 |
07453B |
06/18/2020 |
| TALLEY, BEN |
R0-49196 |
2 |
53.33 |
4147********8277 |
07471C |
06/18/2020 |
| THIBODEAUX, JESSICA |
R0-43648 |
2 |
70.37 |
5523********1835 |
07468Z |
06/18/2020 |
| TRAHAN, RODNEY |
R0-41919 |
2 |
78.05 |
4584********2287 |
135249 |
06/18/2020 |
| VALORI, JORDAN |
R0-27080 |
2 |
53.88 |
4584********2948 |
135249 |
06/18/2020 |
| VILLERE, ALEXANDER |
R0-26256 |
2 |
59.81 |
4389********7756 |
362224 |
06/18/2020 |
| WOLKING, CHRIS |
R0-34590 |
2 |
99.82 |
4389********5690 |
551331 |
06/18/2020 |
| YOUNG, AUSTIN |
R0-48107 |
2 |
52.78 |
4610********5560 |
015213 |
06/18/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
392.13 |
| 52 |
Visa |
3136.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3528.60 |