Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHIRE, DANA PAUL |
R0-47909 |
2 |
34.07 |
4690********6525 |
430535 |
08/16/2020 |
| ACKAL, KELLEY |
R0-47862 |
2 |
54.98 |
4147********0623 |
01992D |
08/16/2020 |
| ALBADRY, REEM |
R0-49218 |
2 |
52.78 |
4690********0647 |
430536 |
08/16/2020 |
| ALBERT, SHAWN |
R0-60494 |
2 |
69.27 |
4584********2476 |
211733 |
08/16/2020 |
| AMY, KIM |
R0-28122 |
2 |
28.95 |
4147********6145 |
02006D |
08/16/2020 |
| ARCENEAUX, MIKE |
R0-60495 |
2 |
68.72 |
4690********0300 |
430537 |
08/16/2020 |
| ARMAND, CADE |
R0-45013 |
2 |
39.87 |
5147********9941 |
151569 |
08/16/2020 |
| BABINEAUX, BILL WILLIAM |
R0-47301 |
2 |
53.88 |
4246********8610 |
02043G |
08/16/2020 |
| BAHLAWAN, CHARMAINE |
R0-36370 |
2 |
32.97 |
4586********9547 |
H05093 |
08/16/2020 |
| BEGNAUD, ALISHA |
R0-49180 |
2 |
52.78 |
4690********3141 |
430540 |
08/16/2020 |
| BIESSENBERGER, BRANDON |
R0-47039 |
2 |
37.49 |
4060********9713 |
051721 |
08/16/2020 |
| BONIN, LESLIE |
R0-27069 |
2 |
41.78 |
5538********6735 |
069307 |
08/16/2020 |
| BOUDREAUX, RICKEY |
R0-60051 |
2 |
45.07 |
4584********7429 |
211736 |
08/16/2020 |
| BREAUX, JOSHUA |
R0-60008 |
2 |
70.37 |
4000********4987 |
721877 |
08/16/2020 |
| BROUSSARD, KRISTIAN |
R0-26249 |
2 |
53.88 |
5108********3714 |
001737 |
08/16/2020 |
| BURKE, JASON |
R0-26265 |
2 |
57.88 |
4690********5141 |
430547 |
08/16/2020 |
| CALLAHAN, ALLISON |
R0-46954 |
2 |
80.56 |
4060********4287 |
071721 |
08/16/2020 |
| CHERAMIE, ALTON |
R0-34586 |
2 |
69.82 |
4316********6619 |
552249 |
08/16/2020 |
| CHIARULLI, LOUIS |
R0-60065 |
2 |
50.57 |
4266********8270 |
02146D |
08/16/2020 |
| CHOU, BRIDGET |
R0-49043 |
2 |
53.33 |
4147********8112 |
02158D |
08/16/2020 |
| COCO, DWAYNE |
R0-27002 |
2 |
53.33 |
4147********7513 |
02161D |
08/16/2020 |
| DACUS, ASHLEY |
R0-49080 |
2 |
49.07 |
4584********1823 |
211738 |
08/16/2020 |
| DEININGER, HOLLY |
R0-47627 |
2 |
54.98 |
4610********5019 |
091721 |
08/16/2020 |
| FOLK, REBECCA |
R0-27074 |
2 |
29.02 |
4266********7546 |
02185B |
08/16/2020 |
| GASPARD, CEDRIC |
R0-31503 |
2 |
52.78 |
5480********5610 |
049019 |
08/16/2020 |
| GUILLOTTE, JANIE |
R0-34568 |
2 |
53.33 |
4147********9871 |
02208C |
08/16/2020 |
| HANCOX, LINDSEY |
R0-64124 |
2 |
120.26 |
4060********7940 |
02212D |
08/16/2020 |
| IRWIN, MIGUEL |
R0-32682 |
2 |
53.88 |
3792*******4001 |
161083 |
08/16/2020 |
| JEANSONNE, MARTIN |
R0-20283 |
2 |
70.37 |
4690********2815 |
430555 |
08/16/2020 |
| KAY, PED |
R0-46115 |
2 |
71.47 |
5466********1218 |
02249P |
08/16/2020 |
| KENNEDY, ROBERT |
R0-60815 |
2 |
70.37 |
4147********2416 |
02263D |
08/16/2020 |
| KEYSER, DANIELLE |
R0-60029 |
2 |
67.06 |
4802********1816 |
022484 |
08/16/2020 |
| KOSTER, NICO |
R0-20295 |
2 |
50.57 |
4147********6822 |
02259D |
08/16/2020 |
| KUHNS, AMBER |
R0-49115 |
2 |
1.50 |
5213********7427 |
01694T |
08/16/2020 |
| LANDRY, PAUL |
R0-48146 |
2 |
52.78 |
4690********0114 |
430559 |
08/16/2020 |
| LAVERGNE, JENNIE |
R0-49369 |
2 |
32.49 |
4060********6195 |
021721 |
08/16/2020 |
| LEBEOUF, NICHOLAS |
R0-48426 |
2 |
35.97 |
4060********8914 |
031721 |
08/16/2020 |
| LEMEUNIER, FRANCIS |
R0-48621 |
2 |
56.29 |
4154********6466 |
02304G |
08/16/2020 |
| LEMOINE, CORY |
R0-34229 |
2 |
53.33 |
4147********2529 |
02319C |
08/16/2020 |
| MAIA, VICTORIA |
R0-49186 |
2 |
45.07 |
4060********1503 |
031721 |
08/16/2020 |
| MANUEL, PAUL |
R0-63565 |
2 |
27.49 |
4314********0886 |
007441 |
08/16/2020 |
| MCHANEY, AMANDA |
R0-49183 |
2 |
44.52 |
4060********8361 |
02326C |
08/16/2020 |
| MECHE, DON |
R0-55218 |
2 |
53.88 |
4355********8948 |
135125 |
08/16/2020 |
| MELANCON, JILL |
R0-26206 |
2 |
53.88 |
4419********5565 |
911070 |
08/16/2020 |
| METCALF, LISA |
R0-60800 |
2 |
42.88 |
5147********0066 |
001746 |
08/16/2020 |
| MILLER, COY |
R0-47094 |
2 |
61.31 |
4488********0303 |
326062 |
08/16/2020 |
| PATOUT, ALICIA |
R0-55270 |
2 |
85.23 |
4003********1568 |
02386B |
08/16/2020 |
| REAUX, SHAWN |
R0-34555 |
2 |
53.33 |
4690********8053 |
430568 |
08/16/2020 |
| ROJAS, MILEIDIS |
R0-48143 |
2 |
56.57 |
4266********1842 |
02416D |
08/16/2020 |
| SEAUX, JUSTIN |
R0-27083 |
2 |
53.88 |
4419********1183 |
792500 |
08/16/2020 |
| STITH, BRANDON |
R0-48133 |
2 |
57.97 |
4266********5881 |
02429B |
08/16/2020 |
| TALLEY, BEN |
R0-49196 |
2 |
53.33 |
4147********8277 |
02430C |
08/16/2020 |
| THIBODEAUX, JESSICA |
R0-43648 |
2 |
70.37 |
5523********1835 |
02446S |
08/16/2020 |
| VALORI, JORDAN |
R0-27080 |
2 |
53.88 |
4584********2948 |
211748 |
08/16/2020 |
| VILLERE, ALEXANDER |
R0-26256 |
2 |
59.81 |
4389********7756 |
581409 |
08/16/2020 |
| WOLKING, CHRIS |
R0-34590 |
2 |
69.82 |
4389********5690 |
791689 |
08/16/2020 |
| YOUNG, AUSTIN |
R0-48107 |
2 |
52.78 |
4610********5560 |
091721 |
08/16/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.88 |
| 8 |
MasterCard |
374.53 |
| 48 |
Visa |
2645.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3073.87 |