Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, DENA |
R0-43871 |
1 |
67.06 |
5424********3142 |
74271P |
08/02/2020 |
| BEGNAUD, JAMES |
R0-49503 |
1 |
69.82 |
4690********5533 |
242046 |
08/02/2020 |
| BERGERON, MONA-PT |
R0-PT-55149 |
1 |
100.00 |
5424********1736 |
75634P |
08/02/2020 |
| BOURGEOIS, CHRISTY |
R0-49533 |
1 |
53.33 |
5143********5553 |
16SA1M |
08/02/2020 |
| BREAUX, ANDRE |
R0-38047 |
1 |
34.07 |
4193********8981 |
03580G |
08/02/2020 |
| BROUSSARD, KELLIE |
R0-47100 |
1 |
70.37 |
4018********5246 |
03543G |
08/02/2020 |
| BROUSSARD, PHILLIP |
R0-49312 |
1 |
61.56 |
4246********9403 |
03592G |
08/02/2020 |
| BROUSSARD, TROY |
R0-49451 |
1 |
45.07 |
4640********7683 |
03553D |
08/02/2020 |
| BURNS, PAIGE |
R0-26207 |
1 |
118.01 |
6011********0944 |
00294R |
08/02/2020 |
| BUSBY, ANTHONY |
R0-27031 |
1 |
61.38 |
5108********7446 |
095453 |
08/02/2020 |
| CHRETIEN-BASS, SHIMEKA |
R0-46092 |
1 |
52.23 |
5147********3053 |
095454 |
08/02/2020 |
| COLEMAN, BRAD |
R0-20458 |
1 |
53.88 |
4060********6541 |
035420 |
08/02/2020 |
| DARKHALIL, RANA |
R0-27510 |
1 |
26.82 |
4266********5261 |
03631B |
08/02/2020 |
| DEMPSEY, NICOLE |
R0-49412 |
1 |
53.33 |
4100********0912 |
03655B |
08/02/2020 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
69.27 |
5147********7661 |
149713 |
08/02/2020 |
| DUGAS, MATT |
R0-47941 |
1 |
27.49 |
4060********1457 |
055420 |
08/02/2020 |
| DUONG, THAI |
R0-47943 |
1 |
27.49 |
4266********7864 |
03681D |
08/02/2020 |
| DUPUIS, MONA |
R0-43358 |
1 |
71.51 |
4266********3872 |
03665D |
08/02/2020 |
| FALCON, KAMERON |
R0-47284 |
1 |
53.88 |
4820********8430 |
006245 |
08/02/2020 |
| FAULK, SAM |
R0-61669 |
1 |
34.07 |
4266********2899 |
03687B |
08/02/2020 |
| GARNER, KENZIE |
R0-64364 |
1 |
45.07 |
4574********1852 |
H00016 |
08/02/2020 |
| GOMEZ, DAVID |
R0-26910 |
1 |
26.82 |
5122********5279 |
39337Z |
08/02/2020 |
| GUIDRY, CASEY |
R0-49111 |
1 |
70.37 |
5466********4404 |
03706S |
08/02/2020 |
| GUILBEAU, TIMMIE |
R0-47993 |
1 |
50.02 |
4060********8393 |
075420 |
08/02/2020 |
| GUILLOT, JACQUES |
R0-47829 |
1 |
33.49 |
4347********9051 |
075420 |
08/02/2020 |
| HEBERT, RYAN |
R0-47976 |
1 |
52.78 |
4584********7860 |
205458 |
08/02/2020 |
| HEBERT, TIMOTHY |
R0-33240 |
1 |
50.02 |
4060********8789 |
085420 |
08/02/2020 |
| HERNANDEZ, JARED |
R0-49330 |
1 |
82.07 |
4266********9666 |
03773B |
08/02/2020 |
| INSURANCE, HAIK |
R0-CORP10HAIK |
1 |
252.83 |
4246********1711 |
03774G |
08/02/2020 |
| JORDAN, JAMESON |
R0-41473 |
1 |
41.78 |
4003********7703 |
03790C |
08/02/2020 |
| LABORDE, GLENN |
R0-43002 |
1 |
56.17 |
4060********1335 |
095420 |
08/02/2020 |
| LAVERGNE, JENNIE |
R0-49369 |
1 |
15.00 |
4060********6195 |
005520 |
08/02/2020 |
| LAVERGNE, TUCKER |
R0-47328 |
1 |
69.82 |
4147********8769 |
05028D |
08/02/2020 |
| LAZARO, LAURENCE |
R0-49531 |
1 |
59.33 |
4100********1396 |
87155D |
08/02/2020 |
| LAZARO, LAURENCE-PT |
R0-PT-49531 |
1 |
540.00 |
6011********7026 |
00298P |
08/02/2020 |
| LEE, WILLIAM |
R0-49304 |
1 |
45.33 |
5108********4077 |
095501 |
08/02/2020 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
68.17 |
4355********8435 |
048082 |
08/02/2020 |
| LITTELL, MIKE |
R0-60009 |
1 |
86.86 |
5147********9360 |
038030 |
08/02/2020 |
| LITTELL, TRISTA |
R0-49192 |
1 |
68.72 |
4266********1428 |
05057C |
08/02/2020 |
| MANUEL, GREGORY |
R0-47935 |
1 |
27.49 |
3723*******2002 |
145232 |
08/02/2020 |
| MCLAUGHLIN, GEORGE |
R0-49093 |
1 |
53.88 |
4563********0912 |
H00948 |
08/02/2020 |
| MOORE, JAROD |
R0-46080 |
1 |
62.12 |
4147********0039 |
05085D |
08/02/2020 |
| MOUTON, DANA |
R0-61577 |
1 |
53.88 |
5121********6768 |
00205P |
08/02/2020 |
| NELSON, DWIGHT |
R0-45882 |
1 |
51.68 |
4147********0597 |
912055 |
08/02/2020 |
| PEEPLES, ADAM |
R0-49443 |
1 |
54.83 |
4690********4080 |
242078 |
08/02/2020 |
| PICOU, OLIVIA |
R0-27575 |
1 |
53.88 |
4266********9117 |
05116C |
08/02/2020 |
| REGAN, JESSE |
R0-46787 |
1 |
52.78 |
3712*******1007 |
103782 |
08/02/2020 |
| RICHARD, HEIDI |
R0-47991 |
1 |
27.49 |
4060********1588 |
045520 |
08/02/2020 |
| SAUCIER, ROBERT |
R0-49434 |
1 |
84.81 |
4270********2675 |
002686 |
08/02/2020 |
| SINITIERE, ETHAN |
R0-27580 |
1 |
26.82 |
5147********8688 |
883496 |
08/02/2020 |
| STELLY, PAMELA |
R0-49352 |
1 |
99.35 |
5147********3446 |
651884 |
08/02/2020 |
| STREET-WARD, TIFFANY |
R0-64393 |
1 |
95.37 |
4498********5063 |
05152B |
08/02/2020 |
| SWIFT, DIANA |
R0-31050 |
1 |
27.49 |
5147********7287 |
707714 |
08/02/2020 |
| THERIOT, TANNER |
R0-49319 |
1 |
50.57 |
5424********5343 |
86086P |
08/02/2020 |
| THIBODEAUX, PAUL |
R0-60844 |
1 |
27.49 |
4147********5336 |
05219C |
08/02/2020 |
| THIBODEAUX, RAY |
R0-43354 |
1 |
86.31 |
4147********6220 |
05199C |
08/02/2020 |
| WEBRE, BROOKS |
R0-47992 |
1 |
27.49 |
4389********5125 |
552066 |
08/02/2020 |
| WEST, MARIA |
R0-49127 |
1 |
110.49 |
5147********6377 |
707718 |
08/02/2020 |
| WOODS, JOSHUA |
R0-43079 |
1 |
53.57 |
5178********6783 |
05253B |
08/02/2020 |
| WOODWORTH, PORTER |
R0-27104 |
1 |
60.38 |
4054********6578 |
195982 |
08/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.27 |
| 17 |
MasterCard |
1054.82 |
| 39 |
Visa |
2260.36 |
| 2 |
Discover |
658.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4053.46 |