Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, DENA |
R0-43871 |
1 |
67.06 |
5424********3142 |
96814P |
01/01/2021 |
| AMY, KIM |
R0-28122 |
1 |
53.88 |
4147********6145 |
01111D |
01/01/2021 |
| ANCONA, LISA |
R0-47858 |
1 |
27.49 |
4147********1982 |
01092C |
01/01/2021 |
| BEGNAUD, JAMES |
R0-49503 |
1 |
69.82 |
4690********5533 |
609365 |
01/01/2021 |
| BREAUX, ANDRE |
R0-38047 |
1 |
34.07 |
4193********8981 |
01124G |
01/01/2021 |
| BROUSSARD, KELLIE |
R0-47100 |
1 |
70.37 |
4018********5246 |
01119G |
01/01/2021 |
| BROUSSARD, PHILLIP |
R0-49312 |
1 |
61.56 |
4246********9403 |
01133G |
01/01/2021 |
| BROUSSARD, TROY |
R0-49451 |
1 |
45.07 |
4640********7683 |
01133D |
01/01/2021 |
| BURNS, JASON |
R0-55552 |
1 |
78.05 |
4502********0055 |
322261 |
01/01/2021 |
| BURNS, PAIGE |
R0-26207 |
1 |
85.76 |
6011********0944 |
00180R |
01/01/2021 |
| BUSBY, ANTHONY |
R0-27031 |
1 |
53.88 |
5108********4950 |
075039 |
01/01/2021 |
| CHRETIEN-BASS, SHIMEKA |
R0-46092 |
1 |
52.23 |
5147********3053 |
075042 |
01/01/2021 |
| COLEMAN, BRAD |
R0-20458 |
1 |
58.38 |
4060********6541 |
005008 |
01/01/2021 |
| DEMPSEY, NICOLE |
R0-49412 |
1 |
53.33 |
4100********0912 |
01227B |
01/01/2021 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
69.27 |
5147********7661 |
075041 |
01/01/2021 |
| DUGAS, MATT |
R0-47941 |
1 |
27.49 |
4060********1457 |
015008 |
01/01/2021 |
| DUONG, THAI |
R0-47943 |
1 |
27.49 |
4266********7864 |
01257D |
01/01/2021 |
| DUPUIS, MONA |
R0-43358 |
1 |
71.51 |
4266********3872 |
01277D |
01/01/2021 |
| FALCON, KAMERON |
R0-47284 |
1 |
53.88 |
4820********8430 |
003360 |
01/01/2021 |
| FAULK, SAM |
R0-61669 |
1 |
34.07 |
4266********2899 |
01291B |
01/01/2021 |
| GARNER, KENZIE |
R0-64364 |
1 |
45.07 |
4574********1852 |
H79603 |
01/01/2021 |
| GOMEZ, DAVID |
R0-26910 |
1 |
53.88 |
5122********5279 |
67788Z |
01/01/2021 |
| GUIDRY, CASEY |
R0-49111 |
1 |
70.37 |
5466********4404 |
01323S |
01/01/2021 |
| GUIDRY, RUTH |
R0-47149 |
1 |
17.37 |
4147********2120 |
01329C |
01/01/2021 |
| GUILBEAU, TIMMIE |
R0-47993 |
1 |
50.02 |
4060********8393 |
055008 |
01/01/2021 |
| GUILLOT, JACQUES |
R0-47829 |
1 |
33.74 |
4347********9051 |
065008 |
01/01/2021 |
| HAMBLIN, SPENCER |
R0-27102 |
1 |
34.07 |
4147********4329 |
01353D |
01/01/2021 |
| HEBERT, RYAN |
R0-28725 |
1 |
63.68 |
4584********7860 |
085045 |
01/01/2021 |
| HEBERT, TIMOTHY |
R0-33240 |
1 |
50.02 |
4060********8789 |
055008 |
01/01/2021 |
| HERNANDEZ, JARED |
R0-49330 |
1 |
60.57 |
4266********9666 |
01380B |
01/01/2021 |
| INSURANCE, HAIK |
R0-CORP10HAIK |
1 |
252.83 |
4246********1711 |
01395G |
01/01/2021 |
| LABORDE, GLENN |
R0-43002 |
1 |
34.07 |
4060********1335 |
095008 |
01/01/2021 |
| LAVERGNE, TUCKER |
R0-47328 |
1 |
61.02 |
4147********8769 |
01403D |
01/01/2021 |
| LAZARO, LAURENCE |
R0-49531 |
1 |
73.38 |
4100********1396 |
50226D |
01/01/2021 |
| LAZARO, LAURENCE-PT |
R0-PT-49531 |
1 |
540.00 |
6011********7026 |
00137P |
01/01/2021 |
| LEE, WILLIAM |
R0-49304 |
1 |
45.33 |
5108********3673 |
075047 |
01/01/2021 |
| LITTELL, MIKE |
R0-60009 |
1 |
86.86 |
5147********9360 |
082955 |
01/01/2021 |
| LITTELL, TRISTA |
R0-49192 |
1 |
68.72 |
4266********1428 |
01454C |
01/01/2021 |
| MANUEL, GREGORY |
R0-47935 |
1 |
27.49 |
3723*******2002 |
144054 |
01/01/2021 |
| MOORE, JAROD |
R0-46080 |
1 |
62.12 |
4147********0039 |
01509D |
01/01/2021 |
| MOUTON, JOEY |
R0-55836 |
1 |
86.86 |
6011********4809 |
00158B |
01/01/2021 |
| NELSON, DWIGHT |
R0-45882 |
1 |
51.68 |
4147********0597 |
701005 |
01/01/2021 |
| PICOU, OLIVIA |
R0-27575 |
1 |
53.88 |
4266********9117 |
01527C |
01/01/2021 |
| REED, GUNNER |
R0-27542 |
1 |
53.88 |
4389********9001 |
790016 |
01/01/2021 |
| RICHARD, HEIDI |
R0-47991 |
1 |
27.49 |
4060********1588 |
055008 |
01/01/2021 |
| SAUCIER, ROBERT |
R0-49434 |
1 |
87.61 |
4270********2675 |
001119 |
01/01/2021 |
| SIMON, CATHY |
R0-47700 |
1 |
35.92 |
4147********2489 |
01634C |
01/01/2021 |
| SINITIERE, ETHAN |
R0-27580 |
1 |
53.88 |
5147********8688 |
075055 |
01/01/2021 |
| SNYDER, CRISTINA |
R0-64303 |
1 |
70.57 |
4347********2974 |
055008 |
01/01/2021 |
| STELLY, PAMELA |
R0-49352 |
1 |
107.35 |
5147********3446 |
666197 |
01/01/2021 |
| SWIFT, DIANA |
R0-31050 |
1 |
27.49 |
5147********7287 |
741034 |
01/01/2021 |
| THERIOT, HOLLIE-PT |
R0-PT-34533 |
1 |
460.00 |
4690********0521 |
609400 |
01/01/2021 |
| THERIOT, TANNER |
R0-49319 |
1 |
50.57 |
5424********5343 |
04834P |
01/01/2021 |
| THIBODEAUX, PAUL |
R0-60844 |
1 |
27.49 |
4147********5336 |
01724C |
01/01/2021 |
| THIBODEAUX, RAY |
R0-43354 |
1 |
102.06 |
4147********6220 |
01740C |
01/01/2021 |
| WEBRE, BROOKS |
R0-47992 |
1 |
27.49 |
4389********5125 |
320758 |
01/01/2021 |
| WEST, MARIA |
R0-49127 |
1 |
130.80 |
5147********6377 |
075058 |
01/01/2021 |
| WIMBERLEY, SAUNDRA |
R0-46380 |
1 |
1.50 |
4147********8038 |
01775D |
01/01/2021 |
| WOODS, JOSHUA |
R0-43079 |
1 |
50.57 |
5178********6783 |
03006B |
01/01/2021 |
| WOODWORTH, PORTER |
R0-27104 |
1 |
53.88 |
4054********6578 |
083663 |
01/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.49 |
| 14 |
MasterCard |
919.54 |
| 42 |
Visa |
2726.59 |
| 3 |
Discover |
712.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4386.24 |