Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, DENA |
R0-43871 |
1 |
67.06 |
5424********3142 |
82658P |
02/01/2021 |
| AMY, KIM |
R0-28122 |
1 |
53.88 |
4147********6145 |
07503D |
02/01/2021 |
| AUCOIN, BRITTANI |
R0-29590 |
1 |
51.43 |
4411********9488 |
000908 |
02/01/2021 |
| BEGNAUD, JAMES |
R0-49503 |
1 |
75.82 |
4690********5533 |
307314 |
02/01/2021 |
| BOURGEOIS, CHRISTY |
R0-49533 |
1 |
53.33 |
5143********3072 |
10C7HF |
02/01/2021 |
| BREAUX, ANDRE |
R0-38047 |
1 |
34.07 |
4193********8981 |
07568G |
02/01/2021 |
| BROOKS, KALISIA |
R0-28658 |
1 |
53.88 |
5514********5276 |
003288 |
02/01/2021 |
| BROUSSARD, KELLIE |
R0-47100 |
1 |
70.37 |
4018********5246 |
07594G |
02/01/2021 |
| BROUSSARD, PHILLIP |
R0-49312 |
1 |
61.56 |
4246********9403 |
07605G |
02/01/2021 |
| BROUSSARD, TROY |
R0-49451 |
1 |
45.07 |
4640********7683 |
07632D |
02/01/2021 |
| BURNS, JASON |
R0-55552 |
1 |
78.05 |
4502********0055 |
511093 |
02/01/2021 |
| BURNS, PAIGE |
R0-26207 |
1 |
85.76 |
6011********0944 |
00164R |
02/01/2021 |
| BUSBY, ANTHONY |
R0-27031 |
1 |
53.88 |
5108********4950 |
070922 |
02/01/2021 |
| CHRETIEN-BASS, SHIMEKA |
R0-46092 |
1 |
52.23 |
5147********3053 |
070922 |
02/01/2021 |
| COLEMAN, BRAD |
R0-20458 |
1 |
59.88 |
4060********6541 |
020908 |
02/01/2021 |
| DEMPSEY, NICOLE |
R0-49412 |
1 |
53.33 |
4100********0912 |
07697B |
02/01/2021 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
69.27 |
5147********7661 |
070925 |
02/01/2021 |
| DUGAS, MATT |
R0-47941 |
1 |
27.49 |
4060********1457 |
030908 |
02/01/2021 |
| DUONG, THAI |
R0-47943 |
1 |
27.49 |
4266********7864 |
07712D |
02/01/2021 |
| DUPUIS, MONA |
R0-43358 |
1 |
71.51 |
4266********3872 |
07721D |
02/01/2021 |
| FALCON, KAMERON |
R0-47284 |
1 |
53.88 |
4820********8430 |
005100 |
02/01/2021 |
| GARNER, KENZIE |
R0-64364 |
1 |
45.07 |
4574********1852 |
H75484 |
02/01/2021 |
| GENGARELLY, TARA |
R0-29581 |
1 |
34.07 |
4355********2377 |
103120 |
02/01/2021 |
| GOMEZ, DAVID |
R0-26910 |
1 |
53.88 |
5122********5279 |
38683Z |
02/01/2021 |
| GUIDRY, CASEY |
R0-49111 |
1 |
70.37 |
5466********4404 |
07813S |
02/01/2021 |
| GUIDRY, RUTH |
R0-47149 |
1 |
27.49 |
4147********2120 |
07760C |
02/01/2021 |
| GUILBEAU, TIMMIE |
R0-47993 |
1 |
50.02 |
4060********8393 |
050908 |
02/01/2021 |
| GUILLOT, JACQUES |
R0-47829 |
1 |
27.49 |
4347********9051 |
060908 |
02/01/2021 |
| HAMBLIN, SPENCER |
R0-27102 |
1 |
34.07 |
4147********4329 |
07782D |
02/01/2021 |
| HEBERT, RYAN |
R0-28725 |
1 |
52.78 |
4584********7860 |
080926 |
02/01/2021 |
| HEBERT, TIMOTHY |
R0-33240 |
1 |
50.02 |
4060********8789 |
070908 |
02/01/2021 |
| HERNANDEZ, JARED |
R0-49330 |
1 |
63.82 |
4266********9666 |
07807B |
02/01/2021 |
| INSURANCE, HAIK |
R0-CORP10HAIK |
1 |
252.83 |
4246********1711 |
07912G |
02/01/2021 |
| LAVERGNE, TUCKER |
R0-47328 |
1 |
61.02 |
4147********8769 |
07845D |
02/01/2021 |
| LAZARO, LAURENCE |
R0-49531 |
1 |
54.83 |
4100********1396 |
76781D |
02/01/2021 |
| LAZARO, LAURENCE-PT |
R0-PT-49531 |
1 |
540.00 |
6011********9708 |
00170P |
02/01/2021 |
| LEE, WILLIAM |
R0-49304 |
1 |
45.33 |
5108********3673 |
070934 |
02/01/2021 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
68.17 |
4355********8435 |
115069 |
02/01/2021 |
| LITTELL, MIKE |
R0-60009 |
1 |
86.86 |
5147********9360 |
092818 |
02/01/2021 |
| LITTELL, TRISTA |
R0-49192 |
1 |
68.72 |
4266********1428 |
07883C |
02/01/2021 |
| MANUEL, GREGORY |
R0-47935 |
1 |
27.49 |
3723*******2002 |
124478 |
02/01/2021 |
| MOORE, JAROD |
R0-46080 |
1 |
62.12 |
4147********0039 |
07906D |
02/01/2021 |
| MOUTON, JOEY |
R0-55836 |
1 |
86.86 |
6011********4809 |
00178B |
02/01/2021 |
| NALL, REBEKAH |
R0-26243 |
1 |
53.88 |
4400********4751 |
03273D |
02/01/2021 |
| NELSON, DWIGHT |
R0-45882 |
1 |
51.68 |
4147********0597 |
701090 |
02/01/2021 |
| PICOU, OLIVIA |
R0-27575 |
1 |
53.88 |
4266********9117 |
07937C |
02/01/2021 |
| REED, GUNNER |
R0-27542 |
1 |
53.88 |
4389********9001 |
792758 |
02/01/2021 |
| ROMERO, HUNTER |
R0-28673 |
1 |
43.97 |
4355********3159 |
129062 |
02/01/2021 |
| SAUCIER, ROBERT |
R0-49434 |
1 |
84.81 |
4270********2675 |
001039 |
02/01/2021 |
| SIMON, CATHY |
R0-47700 |
1 |
35.92 |
4147********2489 |
07992C |
02/01/2021 |
| SINITIERE, ETHAN |
R0-27580 |
1 |
53.88 |
5147********8688 |
070933 |
02/01/2021 |
| SNYDER, CRISTINA |
R0-64303 |
1 |
70.57 |
4347********2974 |
040908 |
02/01/2021 |
| SONNIER, DANIELLE |
R0-29594 |
1 |
53.88 |
4054********7830 |
076700 |
02/01/2021 |
| STELLY, PAMELA |
R0-49352 |
1 |
84.35 |
5147********3446 |
695106 |
02/01/2021 |
| THERIOT, TANNER |
R0-49319 |
1 |
52.07 |
5424********5343 |
90470T |
02/01/2021 |
| THIBODEAUX, PAUL |
R0-60844 |
1 |
27.49 |
4147********5336 |
08114C |
02/01/2021 |
| THIBODEAUX, RAY |
R0-43354 |
1 |
86.31 |
4147********6220 |
08080C |
02/01/2021 |
| TULLIER, CATELYN |
R0-28659 |
1 |
12.00 |
4060********1603 |
060908 |
02/01/2021 |
| WEBRE, BROOKS |
R0-28732 |
1 |
27.49 |
4389********5125 |
580647 |
02/01/2021 |
| WEST, MARIA |
R0-49127 |
1 |
78.05 |
5147********6377 |
070937 |
02/01/2021 |
| WIMBERLEY, SAUNDRA |
R0-28674 |
1 |
62.68 |
4147********8038 |
08127D |
02/01/2021 |
| WOODS, JOSHUA |
R0-43079 |
1 |
50.57 |
5178********6783 |
08146B |
02/01/2021 |
| WOODWORTH, PORTER |
R0-27104 |
1 |
57.38 |
4054********6578 |
076929 |
02/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.49 |
| 15 |
MasterCard |
925.01 |
| 44 |
Visa |
2492.17 |
| 3 |
Discover |
712.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4157.29 |