Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHIRE, DANA PAUL |
R0-47909 |
2 |
34.07 |
4690********6525 |
949243 |
12/15/2020 |
| ACKAL, KELLEY |
R0-47862 |
2 |
56.48 |
4147********0623 |
07469D |
12/15/2020 |
| ALBADRY, REEM |
R0-49218 |
2 |
52.78 |
4690********0647 |
949246 |
12/15/2020 |
| ALBERT, SHAWN |
R0-60494 |
2 |
69.27 |
4584********2476 |
074251 |
12/15/2020 |
| AMY, KIM |
R0-28122 |
2 |
26.82 |
4147********6145 |
07467D |
12/15/2020 |
| ARCENEAUX, MIKE |
R0-60495 |
2 |
68.72 |
4690********0300 |
949245 |
12/15/2020 |
| ARMAND, CADE |
R0-45013 |
2 |
50.97 |
5147********9941 |
141464 |
12/15/2020 |
| BABINEAUX, BILL WILLIAM |
R0-47301 |
2 |
53.88 |
4246********8610 |
07492G |
12/15/2020 |
| BAHLAWAN, CHARMAINE |
R0-36370 |
2 |
32.97 |
4586********9547 |
H67608 |
12/15/2020 |
| BECNER, STAN |
R0-28188 |
2 |
34.07 |
5466********9152 |
07518P |
12/15/2020 |
| BEGNAUD, ALISHA |
R0-49180 |
2 |
52.78 |
4690********3141 |
949248 |
12/15/2020 |
| BERLIN, BARRY |
R0-40807 |
2 |
53.33 |
4147********7715 |
07528C |
12/15/2020 |
| BIESSENBERGER, BRANDON |
R0-47039 |
2 |
27.49 |
4060********9713 |
014207 |
12/15/2020 |
| BONIN, LESLIE |
R0-27069 |
2 |
41.78 |
5538********6735 |
020666 |
12/15/2020 |
| BOUDREAUX, RICKEY |
R0-60051 |
2 |
120.14 |
4584********7429 |
074252 |
12/15/2020 |
| BURKE, JASON |
R0-26265 |
2 |
53.88 |
4690********5141 |
949251 |
12/15/2020 |
| CALLAHAN, ALLISON |
R0-46954 |
2 |
71.56 |
4060********4287 |
034207 |
12/15/2020 |
| CARRIER, JENNIFER |
R0-28629 |
2 |
45.79 |
5156********7698 |
07616Z |
12/15/2020 |
| CHERAMIE, ALTON |
R0-34586 |
2 |
69.82 |
4316********6619 |
110937 |
12/15/2020 |
| CHIARULLI, LOUIS |
R0-60065 |
2 |
50.57 |
4266********8270 |
07627D |
12/15/2020 |
| COCO, DWAYNE |
R0-27002 |
2 |
53.33 |
4147********7513 |
07708D |
12/15/2020 |
| COLLA, MORGAN |
R0-26203 |
2 |
45.07 |
4060********7947 |
044207 |
12/15/2020 |
| DEININGER, HOLLY |
R0-47627 |
2 |
54.98 |
4610********5019 |
054207 |
12/15/2020 |
| DUONG, PHUONG |
R0-34528 |
2 |
59.35 |
4147********4550 |
07676I |
12/15/2020 |
| FOLK, REBECCA |
R0-27074 |
2 |
53.88 |
4266********7546 |
07675B |
12/15/2020 |
| GASPARD, CEDRIC |
R0-31503 |
2 |
52.78 |
5480********5610 |
031531 |
12/15/2020 |
| GUATHIER, HUBERT |
R0-28193 |
2 |
53.88 |
4447********3893 |
015105 |
12/15/2020 |
| GUIDRY, ROBERT |
R0-28619 |
2 |
78.05 |
4755********2690 |
054381 |
12/15/2020 |
| GUIDRY, TAYLER |
R0-48496 |
2 |
57.16 |
4114********1865 |
261669 |
12/15/2020 |
| GUILLOTTE, JANIE |
R0-34568 |
2 |
53.33 |
4147********9871 |
07718C |
12/15/2020 |
| HANCOX, LINDSEY |
R0-64124 |
2 |
111.86 |
4060********7940 |
07742D |
12/15/2020 |
| IRWIN, MIGUEL |
R0-32682 |
2 |
53.88 |
3792*******4001 |
148764 |
12/15/2020 |
| JEANSONNE, MARTIN |
R0-20283 |
2 |
70.37 |
4690********2815 |
949257 |
12/15/2020 |
| KAY, PED |
R0-46115 |
2 |
71.47 |
5466********1218 |
07755Z |
12/15/2020 |
| KEYSER, DANIELLE |
R0-60029 |
2 |
164.12 |
4802********0249 |
077514 |
12/15/2020 |
| KIRKLIN, TASIA |
R0-28196 |
2 |
50.57 |
4271********1222 |
048035 |
12/15/2020 |
| KUHNS, AMBER |
R0-49115 |
2 |
3.00 |
5213********7427 |
01544P |
12/15/2020 |
| LANDRY, PAUL |
R0-48146 |
2 |
52.78 |
4690********0114 |
949258 |
12/15/2020 |
| LAVERGNE, JENNIE |
R0-49369 |
2 |
30.99 |
4060********4986 |
094207 |
12/15/2020 |
| LEBEOUF, NICHOLAS |
R0-48426 |
2 |
32.97 |
4060********8914 |
094207 |
12/15/2020 |
| LEMEUNIER, FRANCIS |
R0-48621 |
2 |
56.29 |
4154********1382 |
09015G |
12/15/2020 |
| MANUEL, PAUL |
R0-63565 |
2 |
27.49 |
4314********0886 |
006554 |
12/15/2020 |
| MATURIN, LACE |
R0-28628 |
2 |
129.98 |
4427********7503 |
024307 |
12/15/2020 |
| MCHANEY, AMANDA |
R0-49183 |
2 |
44.52 |
4060********8361 |
09027C |
12/15/2020 |
| MECHE, DON |
R0-55218 |
2 |
53.88 |
4355********8948 |
054108 |
12/15/2020 |
| MILLER, COY |
R0-47094 |
2 |
119.35 |
4488********0303 |
156730 |
12/15/2020 |
| MOLINS, DEREK |
R0-28102 |
2 |
3.18 |
4599********3997 |
H64706 |
12/15/2020 |
| REAUX, SHAWN |
R0-34555 |
2 |
23.33 |
4690********8053 |
949262 |
12/15/2020 |
| ROJAS, MILEIDIS |
R0-48143 |
2 |
50.57 |
4266********1842 |
09094D |
12/15/2020 |
| ROMERO, HEATHER |
R0-28639 |
2 |
53.88 |
4690********4879 |
949263 |
12/15/2020 |
| SEAUX, JUSTIN |
R0-27083 |
2 |
53.88 |
4419********1183 |
851465 |
12/15/2020 |
| SEGURA, RUBEN |
R0-28632 |
2 |
112.37 |
4060********8740 |
034307 |
12/15/2020 |
| STITH, BRANDON |
R0-48133 |
2 |
57.97 |
4266********5881 |
09125B |
12/15/2020 |
| TALLEY, BEN |
R0-49196 |
2 |
53.33 |
4147********8277 |
09135C |
12/15/2020 |
| THIBODEAUX, JARRED |
R0-33797 |
2 |
53.88 |
4003********0235 |
09142D |
12/15/2020 |
| TOUPS, RANDALL |
R0-28637 |
2 |
61.56 |
4914********6822 |
852726 |
12/15/2020 |
| TRAHAN, RODNEY |
R0-41919 |
2 |
78.05 |
4584********2287 |
074305 |
12/15/2020 |
| URBINA, SAM |
R0-28105 |
2 |
53.88 |
4060********6655 |
054307 |
12/15/2020 |
| VALORI, JORDAN |
R0-27080 |
2 |
63.88 |
4584********2948 |
074305 |
12/15/2020 |
| VILLERE, ALEXANDER |
R0-26256 |
2 |
59.81 |
4389********7756 |
792201 |
12/15/2020 |
| WOLKING, CHRIS |
R0-34590 |
2 |
69.82 |
4389********5690 |
731701 |
12/15/2020 |
| YOUNG, AUSTIN |
R0-48107 |
2 |
52.78 |
4610********5560 |
074307 |
12/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.88 |
| 7 |
MasterCard |
299.86 |
| 54 |
Visa |
3250.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3604.67 |