Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, DENA |
R0-43871 |
1 |
67.06 |
5424********3142 |
85821P |
07/01/2020 |
| BEGNAUD, JAMES |
R0-49503 |
1 |
71.32 |
4690********5533 |
457816 |
07/01/2020 |
| BOURGEOIS, CHRISTY |
R0-49533 |
1 |
53.33 |
5143********5553 |
1U6AT3 |
07/01/2020 |
| BREAUX, ANDRE |
R0-38047 |
1 |
34.07 |
4193********1922 |
00535G |
07/01/2020 |
| BROUSSARD, KELLIE |
R0-47100 |
1 |
70.37 |
4018********5246 |
00517G |
07/01/2020 |
| BROUSSARD, PHILLIP |
R0-49312 |
1 |
61.56 |
4246********9403 |
00609G |
07/01/2020 |
| BROUSSARD, TROY |
R0-49451 |
1 |
45.07 |
4640********7683 |
00555D |
07/01/2020 |
| BURNS, PAIGE |
R0-26207 |
1 |
125.26 |
6011********0944 |
00156R |
07/01/2020 |
| BUSBY, ANTHONY |
R0-27031 |
1 |
55.38 |
5108********7446 |
065019 |
07/01/2020 |
| CHRETIEN-BASS, SHIMEKA |
R0-46092 |
1 |
52.23 |
5147********3053 |
065019 |
07/01/2020 |
| COLEMAN, CHRISTINA |
R0-45726 |
1 |
69.67 |
4060********0371 |
005007 |
07/01/2020 |
| DARKHALIL, RANA |
R0-27510 |
1 |
26.82 |
4266********5261 |
00617B |
07/01/2020 |
| DEMPSEY, NICOLE |
R0-49412 |
1 |
53.33 |
4100********0912 |
00624B |
07/01/2020 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
69.27 |
5147********7661 |
102834 |
07/01/2020 |
| DUGAS, MATT |
R0-47941 |
1 |
27.49 |
4060********1457 |
015007 |
07/01/2020 |
| DUONG, THAI |
R0-47943 |
1 |
27.49 |
4266********7864 |
00634D |
07/01/2020 |
| DUPUIS, MONA |
R0-43358 |
1 |
73.01 |
4266********3872 |
00650D |
07/01/2020 |
| FALCON, KAMERON |
R0-47284 |
1 |
53.88 |
4820********8430 |
008557 |
07/01/2020 |
| FAULK, SAM |
R0-61669 |
1 |
34.07 |
4266********2899 |
00662B |
07/01/2020 |
| GARNER, KENZIE |
R0-64364 |
1 |
45.07 |
4574********1852 |
H69582 |
07/01/2020 |
| GUIDRY, CASEY |
R0-49111 |
1 |
70.37 |
5466********4404 |
00681S |
07/01/2020 |
| GUILBEAU, TIMMIE |
R0-47993 |
1 |
50.02 |
4060********8393 |
035007 |
07/01/2020 |
| GUILLOT, JACQUES |
R0-47829 |
1 |
39.49 |
4347********9051 |
035007 |
07/01/2020 |
| HAMBLIN, SPENCER |
R0-27102 |
1 |
34.07 |
4147********9514 |
00690D |
07/01/2020 |
| HEBERT, RYAN |
R0-47976 |
1 |
52.78 |
4584********7860 |
075023 |
07/01/2020 |
| HEBERT, TIMOTHY |
R0-33240 |
1 |
50.02 |
4060********8789 |
045007 |
07/01/2020 |
| HERNANDEZ, JARED |
R0-49330 |
1 |
83.57 |
4266********9666 |
00736B |
07/01/2020 |
| INSURANCE, HAIK |
R0-CORP10HAIK |
1 |
352.83 |
4246********1711 |
00718G |
07/01/2020 |
| JORDAN, JAMESON |
R0-41473 |
1 |
41.78 |
4003********7703 |
00738C |
07/01/2020 |
| LABORDE, GLENN |
R0-43002 |
1 |
34.07 |
4060********1335 |
055007 |
07/01/2020 |
| LAVERGNE, JENNIE |
R0-49369 |
1 |
18.00 |
4060********6195 |
045007 |
07/01/2020 |
| LAVERGNE, TUCKER |
R0-47328 |
1 |
69.82 |
4147********8769 |
00769D |
07/01/2020 |
| LAZARO, LAURENCE |
R0-49531 |
1 |
61.23 |
4100********1396 |
89794D |
07/01/2020 |
| LAZARO, LAURENCE-PT |
R0-PT-49531 |
1 |
541.50 |
6011********7026 |
00166P |
07/01/2020 |
| LEE, WILLIAM |
R0-49304 |
1 |
51.33 |
5108********4077 |
065026 |
07/01/2020 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
68.17 |
4355********8435 |
104049 |
07/01/2020 |
| LITTELL, TRISTA |
R0-49192 |
1 |
68.72 |
4266********1428 |
00792C |
07/01/2020 |
| MANUEL, GREGORY |
R0-47935 |
1 |
27.49 |
3723*******2002 |
162195 |
07/01/2020 |
| MCLAUGHLIN, GEORGE |
R0-49093 |
1 |
53.88 |
4563********0912 |
H70473 |
07/01/2020 |
| MEYERS, CHASE |
R0-27569 |
1 |
53.88 |
4403********5041 |
643672 |
07/01/2020 |
| MOORE, JAROD |
R0-46080 |
1 |
62.12 |
4147********0039 |
00828D |
07/01/2020 |
| MOUTON, DANA |
R0-61577 |
1 |
53.88 |
5121********6768 |
00187P |
07/01/2020 |
| MOUTON, JOEY |
R0-55836 |
1 |
86.86 |
6011********4809 |
00184B |
07/01/2020 |
| NELSON, DWIGHT |
R0-45882 |
1 |
51.68 |
4147********0597 |
601005 |
07/01/2020 |
| PEEPLES, ADAM |
R0-49443 |
1 |
53.33 |
4690********4080 |
457836 |
07/01/2020 |
| PICOU, OLIVIA |
R0-27575 |
1 |
53.88 |
4266********9117 |
00869C |
07/01/2020 |
| POLLITT, HEATHER |
R0-49423 |
1 |
54.98 |
6011********3489 |
00197R |
07/01/2020 |
| REGAN, JESSE |
R0-46787 |
1 |
52.78 |
3712*******1007 |
105235 |
07/01/2020 |
| RICHARD, HEIDI |
R0-47991 |
1 |
27.49 |
4060********1588 |
095007 |
07/01/2020 |
| SAUCIER, ROBERT |
R0-49434 |
1 |
84.81 |
4270********2675 |
001888 |
07/01/2020 |
| SINITIERE, ETHAN |
R0-27580 |
1 |
26.82 |
5147********8688 |
804336 |
07/01/2020 |
| STREET-WARD, TIFFANY |
R0-64393 |
1 |
95.37 |
4498********5063 |
00929B |
07/01/2020 |
| SWIFT, DIANA |
R0-31050 |
1 |
27.49 |
5147********7287 |
768248 |
07/01/2020 |
| TALBOT, TODD |
R0-49370 |
1 |
66.57 |
4147********0668 |
00932D |
07/01/2020 |
| THERIOT, TANNER |
R0-49319 |
1 |
50.57 |
5424********5343 |
93493P |
07/01/2020 |
| THIBODEAUX, PAUL |
R0-60844 |
1 |
27.49 |
4147********5336 |
00965C |
07/01/2020 |
| THIBODEAUX, RAY |
R0-43354 |
1 |
86.31 |
4147********6220 |
00977C |
07/01/2020 |
| WEBRE, BROOKS |
R0-47992 |
1 |
27.49 |
4389********5125 |
111002 |
07/01/2020 |
| WEST, MARIA |
R0-49127 |
1 |
68.17 |
5147********6439 |
969883 |
07/01/2020 |
| WEST, MARIA-PT |
R0-PT-45155 |
1 |
100.00 |
5147********6439 |
969882 |
07/01/2020 |
| WOODS, JOSHUA |
R0-43079 |
1 |
50.57 |
5178********6783 |
01031B |
07/01/2020 |
| WOODWORTH, PORTER |
R0-27104 |
1 |
53.88 |
4054********6578 |
073214 |
07/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.27 |
| 14 |
MasterCard |
796.47 |
| 42 |
Visa |
2515.97 |
| 4 |
Discover |
808.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4201.31 |