Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, DENA |
R0-43871 |
1 |
67.06 |
5424********3142 |
92609P |
09/01/2020 |
| BEGNAUD, JAMES |
R0-49503 |
1 |
69.82 |
4690********5533 |
681366 |
09/01/2020 |
| BOURGEOIS, CHRISTY |
R0-49533 |
1 |
53.33 |
5143********5553 |
16ANCB |
09/01/2020 |
| BREAUX, ANDRE |
R0-38047 |
1 |
34.07 |
4193********8981 |
05558G |
09/01/2020 |
| BROUSSARD, KELLIE |
R0-47100 |
1 |
70.37 |
4018********5246 |
05500G |
09/01/2020 |
| BROUSSARD, PHILLIP |
R0-49312 |
1 |
61.56 |
4246********9403 |
05566G |
09/01/2020 |
| BROUSSARD, TROY |
R0-49451 |
1 |
45.07 |
4640********7683 |
05511D |
09/01/2020 |
| BURNS, PAIGE |
R0-26207 |
1 |
85.76 |
6011********0944 |
00115R |
09/01/2020 |
| BUSBY, ANTHONY |
R0-27031 |
1 |
59.88 |
5108********7446 |
064851 |
09/01/2020 |
| CHRETIEN-BASS, SHIMEKA |
R0-46092 |
1 |
52.23 |
5147********3053 |
064852 |
09/01/2020 |
| COLEMAN, BRAD |
R0-20458 |
1 |
59.88 |
4060********6541 |
034807 |
09/01/2020 |
| DARKHALIL, RANA |
R0-27510 |
1 |
26.82 |
4266********5261 |
05575A |
09/01/2020 |
| DEMPSEY, NICOLE |
R0-49412 |
1 |
53.33 |
4100********0912 |
05590B |
09/01/2020 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
69.27 |
5147********7661 |
064854 |
09/01/2020 |
| DUGAS, MATT |
R0-47941 |
1 |
27.49 |
4060********1457 |
044807 |
09/01/2020 |
| DUONG, THAI |
R0-47943 |
1 |
27.49 |
4266********7864 |
05608D |
09/01/2020 |
| DUPUIS, MONA |
R0-43358 |
1 |
73.01 |
4266********3872 |
05633D |
09/01/2020 |
| FALCON, KAMERON |
R0-47284 |
1 |
53.88 |
4820********8430 |
002630 |
09/01/2020 |
| FAULK, SAM |
R0-61669 |
1 |
34.07 |
4266********2899 |
05636B |
09/01/2020 |
| GARNER, KENZIE |
R0-64364 |
1 |
45.07 |
4574********1852 |
H69415 |
09/01/2020 |
| GOMEZ, DAVID |
R0-26910 |
1 |
26.82 |
5122********5279 |
67591Z |
09/01/2020 |
| GUIDRY, CASEY |
R0-49111 |
1 |
70.37 |
5466********4404 |
05678S |
09/01/2020 |
| GUILBEAU, TIMMIE |
R0-47993 |
1 |
50.02 |
4060********8393 |
064807 |
09/01/2020 |
| GUILLOT, JACQUES |
R0-47829 |
1 |
33.49 |
4347********9051 |
064807 |
09/01/2020 |
| HAMBLIN, SPENCER |
R0-27102 |
1 |
34.07 |
4147********4329 |
05699D |
09/01/2020 |
| HEBERT, RYAN |
R0-47976 |
1 |
54.28 |
4584********7860 |
074857 |
09/01/2020 |
| HEBERT, TIMOTHY |
R0-33240 |
1 |
50.02 |
4060********8789 |
064807 |
09/01/2020 |
| HERNANDEZ, JARED |
R0-49330 |
1 |
73.57 |
4266********9666 |
05714B |
09/01/2020 |
| INSURANCE, HAIK |
R0-CORP10HAIK |
1 |
252.83 |
4246********1711 |
05732G |
09/01/2020 |
| JORDAN, JAMESON |
R0-41473 |
1 |
41.78 |
4003********7703 |
05729C |
09/01/2020 |
| LABORDE, GLENN |
R0-43002 |
1 |
34.07 |
4060********1335 |
084807 |
09/01/2020 |
| LAVERGNE, JENNIE |
R0-49369 |
1 |
16.50 |
4060********6195 |
074807 |
09/01/2020 |
| LAVERGNE, TUCKER |
R0-47328 |
1 |
69.82 |
4147********8769 |
05764D |
09/01/2020 |
| LAZARO, LAURENCE-PT |
R0-PT-49531 |
1 |
541.50 |
6011********7026 |
00177P |
09/01/2020 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
69.67 |
4355********8435 |
109056 |
09/01/2020 |
| LITTELL, MIKE |
R0-60009 |
1 |
86.86 |
5147********9360 |
023810 |
09/01/2020 |
| LITTELL, TRISTA |
R0-49192 |
1 |
68.72 |
4266********1428 |
07001C |
09/01/2020 |
| MALAGARIE, COURTNEY |
R0-28117 |
1 |
64.88 |
4355********8069 |
113070 |
09/01/2020 |
| MANUEL, GREGORY |
R0-47935 |
1 |
27.49 |
3723*******2002 |
163637 |
09/01/2020 |
| MCLAUGHLIN, GEORGE |
R0-49093 |
1 |
53.88 |
4563********0912 |
H70347 |
09/01/2020 |
| MOORE, JAROD |
R0-46080 |
1 |
62.12 |
4147********0039 |
07085D |
09/01/2020 |
| MOUTON, DANA |
R0-61577 |
1 |
53.88 |
5121********6768 |
00150P |
09/01/2020 |
| NELSON, DWIGHT |
R0-45882 |
1 |
51.68 |
4147********0597 |
601094 |
09/01/2020 |
| PEEPLES, ADAM |
R0-49443 |
1 |
53.33 |
4690********4080 |
681388 |
09/01/2020 |
| PICOU, OLIVIA |
R0-27575 |
1 |
53.88 |
4266********9117 |
07088C |
09/01/2020 |
| REED, GUNNER |
R0-27542 |
1 |
26.82 |
5211********5111 |
064903 |
09/01/2020 |
| REGAN, JESSE |
R0-46787 |
1 |
52.78 |
3712*******1007 |
126939 |
09/01/2020 |
| RICHARD, HEIDI |
R0-47991 |
1 |
27.49 |
4060********1588 |
044907 |
09/01/2020 |
| SAUCIER, ROBERT |
R0-49434 |
1 |
84.81 |
4270********2675 |
001372 |
09/01/2020 |
| SINITIERE, ETHAN |
R0-27580 |
1 |
26.82 |
5147********8688 |
871528 |
09/01/2020 |
| STELLY, PAMELA |
R0-49352 |
1 |
99.35 |
5147********3446 |
691483 |
09/01/2020 |
| STREET-WARD, TIFFANY |
R0-64393 |
1 |
95.37 |
4498********5063 |
07201B |
09/01/2020 |
| SWIFT, DIANA |
R0-31050 |
1 |
27.49 |
5147********7287 |
785395 |
09/01/2020 |
| THERIOT, TANNER |
R0-49319 |
1 |
50.57 |
5424********5343 |
01617P |
09/01/2020 |
| THIBODEAUX, PAUL |
R0-60844 |
1 |
27.49 |
4147********5336 |
07223C |
09/01/2020 |
| THIBODEAUX, RAY |
R0-43354 |
1 |
86.31 |
4147********6220 |
07198C |
09/01/2020 |
| WEBRE, BROOKS |
R0-47992 |
1 |
27.49 |
4389********5125 |
852589 |
09/01/2020 |
| WEST, MARIA |
R0-49127 |
1 |
78.05 |
5147********6377 |
785399 |
09/01/2020 |
| WIMBERLEY, SAUNDRA |
R0-46380 |
1 |
53.18 |
4147********8038 |
07224D |
09/01/2020 |
| WOODS, JOSHUA |
R0-43079 |
1 |
56.57 |
5178********6783 |
07242B |
09/01/2020 |
| WOODWORTH, PORTER |
R0-27104 |
1 |
68.98 |
4054********6578 |
067581 |
09/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.27 |
| 16 |
MasterCard |
905.37 |
| 41 |
Visa |
2341.66 |
| 2 |
Discover |
627.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3954.56 |