Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHIRE, DANA PAUL |
R0-47909 |
2 |
34.07 |
4690********6525 |
714932 |
01/15/2021 |
| ACKAL, KELLEY |
R0-47862 |
2 |
56.48 |
4147********0623 |
01462D |
01/15/2021 |
| ALBERT, SHAWN |
R0-60494 |
2 |
70.77 |
4584********2476 |
075046 |
01/15/2021 |
| AMY, KIM |
R0-28122 |
2 |
26.82 |
4147********6145 |
01401D |
01/15/2021 |
| ARCENEAUX, MIKE |
R0-60495 |
2 |
68.72 |
4690********0300 |
714934 |
01/15/2021 |
| ARMAND, CADE |
R0-45013 |
2 |
56.97 |
5147********9941 |
157300 |
01/15/2021 |
| BABINEAUX, BILL WILLIAM |
R0-47301 |
2 |
53.88 |
4246********8610 |
01417G |
01/15/2021 |
| BAHLAWAN, CHARMAINE |
R0-36370 |
2 |
32.97 |
4586********9547 |
H68410 |
01/15/2021 |
| BECNER, STAN |
R0-28188 |
2 |
34.07 |
5466********9152 |
01547P |
01/15/2021 |
| BEGNAUD, ALISHA |
R0-49180 |
2 |
54.28 |
4690********3141 |
714943 |
01/15/2021 |
| BERLIN, BARRY |
R0-40807 |
2 |
53.33 |
4147********7715 |
01528C |
01/15/2021 |
| BIESSENBERGER, BRANDON |
R0-47039 |
2 |
27.49 |
4060********9713 |
015007 |
01/15/2021 |
| BOUDREAUX, RICKEY |
R0-60051 |
2 |
15.07 |
4584********7429 |
075052 |
01/15/2021 |
| BURKE, JASON |
R0-26265 |
2 |
53.88 |
4690********5141 |
714946 |
01/15/2021 |
| CALLAHAN, ALLISON |
R0-46954 |
2 |
61.56 |
4060********4287 |
035007 |
01/15/2021 |
| CARRIER, JENNIFER |
R0-28629 |
2 |
45.79 |
5156********7698 |
01625Z |
01/15/2021 |
| CHERAMIE, ALTON |
R0-34586 |
2 |
69.82 |
4316********6619 |
792695 |
01/15/2021 |
| CHIARULLI, LOUIS |
R0-60065 |
2 |
50.57 |
4266********8270 |
01713D |
01/15/2021 |
| COCO, DWAYNE |
R0-27002 |
2 |
53.33 |
4147********7513 |
01631D |
01/15/2021 |
| COLLA, MORGAN |
R0-26203 |
2 |
45.07 |
4060********7947 |
045007 |
01/15/2021 |
| COMEAUX, DAVID |
R0-28672 |
2 |
45.07 |
4060********2058 |
045007 |
01/15/2021 |
| COOPER, JOSH |
R0-28687 |
2 |
68.13 |
4355********5965 |
008074 |
01/15/2021 |
| DACUS, ASHLEY |
R0-49080 |
2 |
49.07 |
4584********1823 |
075057 |
01/15/2021 |
| DEININGER, HOLLY |
R0-47627 |
2 |
54.98 |
4610********5019 |
075007 |
01/15/2021 |
| DUONG, PHUONG |
R0-34528 |
2 |
59.35 |
4147********4550 |
01738I |
01/15/2021 |
| FOLK, REBECCA |
R0-27074 |
2 |
53.88 |
4266********7546 |
01750B |
01/15/2021 |
| GASPARD, CEDRIC |
R0-31503 |
2 |
52.78 |
5480********5610 |
089626 |
01/15/2021 |
| GOULAS, KAMMIE |
R0-28670 |
2 |
100.62 |
5147********4255 |
065059 |
01/15/2021 |
| GUATHIER, HUBERT |
R0-28193 |
2 |
53.88 |
4447********3893 |
015587 |
01/15/2021 |
| GUIDRY, ROBERT |
R0-28619 |
2 |
78.05 |
4755********2690 |
097149 |
01/15/2021 |
| GUIDRY, TAYLER |
R0-48496 |
2 |
50.97 |
4114********1865 |
193539 |
01/15/2021 |
| GUILLOTTE, JANIE |
R0-34568 |
2 |
53.33 |
4147********9871 |
03001C |
01/15/2021 |
| HANCOX, LINDSEY |
R0-64124 |
2 |
126.43 |
4000********6989 |
080542 |
01/15/2021 |
| IRWIN, MIGUEL |
R0-32682 |
2 |
53.88 |
3792*******4001 |
163935 |
01/15/2021 |
| KEYSER, DANIELLE |
R0-60029 |
2 |
67.06 |
4802********0249 |
030636 |
01/15/2021 |
| KIRKLIN, TASIA |
R0-28196 |
2 |
56.57 |
4271********1222 |
018058 |
01/15/2021 |
| KUHNS, AMBER |
R0-49115 |
2 |
4.50 |
5213********7427 |
01508P |
01/15/2021 |
| LANDRY, PAUL |
R0-48146 |
2 |
52.78 |
4690********0114 |
714962 |
01/15/2021 |
| LEBEOUF, NICHOLAS |
R0-48426 |
2 |
32.97 |
4060********8914 |
035107 |
01/15/2021 |
| LEMEUNIER, FRANCIS |
R0-48621 |
2 |
56.29 |
4154********1382 |
03108G |
01/15/2021 |
| MANUEL, PAUL |
R0-63565 |
2 |
27.49 |
4314********0886 |
002034 |
01/15/2021 |
| MATURIN, LACE |
R0-28628 |
2 |
53.88 |
4427********7503 |
035107 |
01/15/2021 |
| MECHE, DON |
R0-55218 |
2 |
53.88 |
4355********8948 |
028110 |
01/15/2021 |
| MILLER, COY |
R0-47094 |
2 |
109.68 |
4488********0303 |
193540 |
01/15/2021 |
| MOLINS, DEREK |
R0-28102 |
2 |
56.50 |
4599********3997 |
H70842 |
01/15/2021 |
| MOORE, BEN |
R0-28675 |
2 |
34.07 |
4060********4472 |
045107 |
01/15/2021 |
| REAUX, SHAWN |
R0-34555 |
2 |
53.33 |
4690********8053 |
714967 |
01/15/2021 |
| ROJAS, MILEIDIS |
R0-48143 |
2 |
36.57 |
4266********1842 |
03197D |
01/15/2021 |
| ROMERO, HEATHER |
R0-28639 |
2 |
53.88 |
4690********4879 |
714968 |
01/15/2021 |
| SEAUX, JUSTIN |
R0-27083 |
2 |
53.88 |
4419********1183 |
392321 |
01/15/2021 |
| SEGURA, RUBEN |
R0-28632 |
2 |
70.37 |
4060********8740 |
075107 |
01/15/2021 |
| STITH, BRANDON |
R0-48133 |
2 |
57.97 |
4266********5881 |
03231B |
01/15/2021 |
| TALLEY, BEN |
R0-49196 |
2 |
53.33 |
4147********8277 |
03243C |
01/15/2021 |
| THIBODEAUX, JARRED |
R0-33797 |
2 |
53.88 |
4003********0235 |
03259D |
01/15/2021 |
| TOUPS, RANDALL |
R0-28637 |
2 |
61.56 |
4914********6822 |
790784 |
01/15/2021 |
| TRAHAN, RODNEY |
R0-41919 |
2 |
78.05 |
4584********2287 |
075108 |
01/15/2021 |
| URBINA, SAM |
R0-28105 |
2 |
53.88 |
4060********6655 |
095107 |
01/15/2021 |
| VALORI, JORDAN |
R0-27080 |
2 |
59.88 |
4584********2948 |
075109 |
01/15/2021 |
| VILLERE, ALEXANDER |
R0-26256 |
2 |
59.81 |
4389********7756 |
512246 |
01/15/2021 |
| WOLKING, CHRIS |
R0-34590 |
2 |
61.56 |
4389********5690 |
110868 |
01/15/2021 |
| YOUNG, AUSTIN |
R0-48107 |
2 |
52.78 |
4610********5560 |
005107 |
01/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.88 |
| 6 |
MasterCard |
294.73 |
| 54 |
Visa |
2983.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3331.76 |