Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHIRE, DANA PAUL |
R0-47909 |
2 |
34.07 |
4690********6525 |
280192 |
11/15/2020 |
| ACKAL, KELLEY |
R0-47862 |
2 |
59.73 |
4147********0623 |
02170D |
11/15/2020 |
| ALBADRY, REEM |
R0-49218 |
2 |
52.78 |
4690********0647 |
280193 |
11/15/2020 |
| ALBERT, SHAWN |
R0-60494 |
2 |
74.77 |
4584********2476 |
220739 |
11/15/2020 |
| AMY, KIM |
R0-28122 |
2 |
26.82 |
4147********6145 |
02210D |
11/15/2020 |
| ARCENEAUX, MIKE |
R0-60495 |
2 |
70.22 |
4690********0300 |
280194 |
11/15/2020 |
| ARMAND, CADE |
R0-45013 |
2 |
36.97 |
5147********9941 |
199586 |
11/15/2020 |
| BABINEAUX, BILL WILLIAM |
R0-47301 |
2 |
53.88 |
4246********8610 |
02213G |
11/15/2020 |
| BAHLAWAN, CHARMAINE |
R0-36370 |
2 |
32.97 |
4586********9547 |
H14099 |
11/15/2020 |
| BECNER, STAN |
R0-28188 |
2 |
34.07 |
5466********9152 |
02251P |
11/15/2020 |
| BEGNAUD, ALISHA |
R0-49180 |
2 |
59.78 |
4690********3141 |
280198 |
11/15/2020 |
| BERLIN, BARRY |
R0-40807 |
2 |
53.33 |
4147********7715 |
02262C |
11/15/2020 |
| BIESSENBERGER, BRANDON |
R0-47039 |
2 |
27.49 |
4060********9713 |
020722 |
11/15/2020 |
| BONIN, LESLIE |
R0-27069 |
2 |
41.78 |
5538********6735 |
020040 |
11/15/2020 |
| BRIGNAC, ASHTON |
R0-28640 |
2 |
45.07 |
4000********4056 |
101245 |
11/15/2020 |
| BROUSSARD, KRISTIAN-XXX |
R0-26249 |
2 |
50.00 |
5108********3714 |
010743 |
11/15/2020 |
| BURKE, JASON |
R0-26265 |
2 |
53.88 |
4690********5141 |
280201 |
11/15/2020 |
| CALLAHAN, ALLISON |
R0-46954 |
2 |
93.56 |
4060********4287 |
040722 |
11/15/2020 |
| CARRIER, JENNIFER |
R0-28629 |
2 |
45.79 |
5156********7698 |
02362Z |
11/15/2020 |
| CHERAMIE, ALTON |
R0-34586 |
2 |
69.82 |
4316********6619 |
361018 |
11/15/2020 |
| CHIARULLI, LOUIS |
R0-60065 |
2 |
50.57 |
4266********8270 |
02332D |
11/15/2020 |
| COCO, DWAYNE |
R0-27002 |
2 |
53.33 |
4147********7513 |
02352D |
11/15/2020 |
| COLLA, MORGAN |
R0-26203 |
2 |
45.07 |
4060********7947 |
050722 |
11/15/2020 |
| DEININGER, HOLLY |
R0-47627 |
2 |
54.98 |
4610********5019 |
060722 |
11/15/2020 |
| DUONG, PHUONG |
R0-34528 |
2 |
59.35 |
4147********4550 |
02384I |
11/15/2020 |
| FOLK, REBECCA |
R0-27074 |
2 |
53.88 |
4266********7546 |
02394B |
11/15/2020 |
| GASPARD, CEDRIC |
R0-31503 |
2 |
52.78 |
5480********5610 |
055801 |
11/15/2020 |
| GUATHIER, HUBERT |
R0-28193 |
2 |
53.88 |
4447********3893 |
015459 |
11/15/2020 |
| GUIDRY, ROBERT |
R0-28619 |
2 |
78.05 |
4755********2690 |
012807 |
11/15/2020 |
| GUIDRY, TAYLER |
R0-48496 |
2 |
49.47 |
4114********1865 |
322060 |
11/15/2020 |
| GUILLOTTE, JANIE |
R0-34568 |
2 |
53.33 |
4147********9871 |
02424C |
11/15/2020 |
| HANCOX, LINDSEY |
R0-64124 |
2 |
111.86 |
4060********7940 |
02449D |
11/15/2020 |
| IRWIN, MIGUEL |
R0-32682 |
2 |
53.88 |
3792*******4001 |
185363 |
11/15/2020 |
| JEANSONNE, MARTIN |
R0-20283 |
2 |
70.37 |
4690********2815 |
280206 |
11/15/2020 |
| KAY, PED |
R0-46115 |
2 |
71.47 |
5466********1218 |
02462Z |
11/15/2020 |
| KIRKLIN, TASIA |
R0-28196 |
2 |
52.57 |
4271********1222 |
168079 |
11/15/2020 |
| KUHNS, AMBER |
R0-49115 |
2 |
22.00 |
5213********7427 |
01546P |
11/15/2020 |
| LANDRY, PAUL |
R0-48146 |
2 |
52.78 |
4690********0114 |
280208 |
11/15/2020 |
| LAVERGNE, JENNIE |
R0-49369 |
2 |
45.99 |
4060********4986 |
000722 |
11/15/2020 |
| LEBEOUF, NICHOLAS |
R0-48426 |
2 |
32.97 |
4060********8914 |
000722 |
11/15/2020 |
| MANUEL, PAUL |
R0-63565 |
2 |
27.49 |
4314********0886 |
003833 |
11/15/2020 |
| MATURIN, LACE |
R0-28621 |
2 |
99.24 |
4427********7503 |
010722 |
11/15/2020 |
| MCHANEY, AMANDA |
R0-49183 |
2 |
44.52 |
4060********8361 |
02534C |
11/15/2020 |
| MECHE, DON |
R0-55218 |
2 |
53.88 |
4355********8948 |
173080 |
11/15/2020 |
| MELANCON, JILL |
R0-26206 |
2 |
53.88 |
4419********5565 |
551758 |
11/15/2020 |
| MILLER, COY |
R0-47094 |
2 |
79.81 |
4488********0303 |
125371 |
11/15/2020 |
| REAUX, SHAWN |
R0-34555 |
2 |
83.33 |
4690********8053 |
280210 |
11/15/2020 |
| RICHARD, BEAU |
R0-28178 |
2 |
53.88 |
4488********0318 |
230151 |
11/15/2020 |
| ROJAS, MILEIDIS |
R0-48143 |
2 |
82.57 |
4266********1842 |
02613D |
11/15/2020 |
| SEAUX, JUSTIN |
R0-27083 |
2 |
53.88 |
4419********1183 |
582821 |
11/15/2020 |
| SEGURA, RUBEN |
R0-28632 |
2 |
106.37 |
4060********8740 |
030722 |
11/15/2020 |
| STITH, BRANDON |
R0-48133 |
2 |
57.97 |
4266********5881 |
02630B |
11/15/2020 |
| TALLEY, BEN |
R0-49196 |
2 |
53.33 |
4147********8277 |
02638C |
11/15/2020 |
| THIBODEAUX, JARRED |
R0-33797 |
2 |
53.88 |
4003********0235 |
02658D |
11/15/2020 |
| TOUPS, RANDALL |
R0-28637 |
2 |
61.56 |
4914********6822 |
790258 |
11/15/2020 |
| TRAHAN, RODNEY |
R0-41919 |
2 |
78.05 |
4584********2287 |
220755 |
11/15/2020 |
| URBINA, SAM |
R0-28105 |
2 |
53.88 |
4060********6655 |
050722 |
11/15/2020 |
| VALORI, JORDAN |
R0-27080 |
2 |
53.88 |
4584********2948 |
220755 |
11/15/2020 |
| VILLERE, ALEXANDER |
R0-26256 |
2 |
59.81 |
4389********7756 |
512126 |
11/15/2020 |
| WOLKING, CHRIS |
R0-34590 |
2 |
69.82 |
4389********5690 |
790261 |
11/15/2020 |
| YOUNG, AUSTIN |
R0-48107 |
2 |
52.78 |
4610********5560 |
060722 |
11/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.88 |
| 8 |
MasterCard |
354.86 |
| 52 |
Visa |
3060.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3469.17 |