Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHIRE, DANA PAUL |
R0-29537 |
2 |
45.07 |
4690********6525 |
500297 |
02/15/2021 |
| ACKAL, KELLEY |
R0-47862 |
2 |
56.48 |
4147********0623 |
02078D |
02/15/2021 |
| ALBERT, SHAWN |
R0-60494 |
2 |
72.27 |
4584********2476 |
111735 |
02/15/2021 |
| AMY, KIM |
R0-28122 |
2 |
26.82 |
4147********6145 |
02098D |
02/15/2021 |
| ARCENEAUX, MIKE |
R0-60495 |
2 |
52.07 |
4690********0300 |
500301 |
02/15/2021 |
| ARMAND, CADE |
R0-45013 |
2 |
32.97 |
5147********9941 |
155796 |
02/15/2021 |
| BABINEAUX, BILL WILLIAM |
R0-47301 |
2 |
53.88 |
4246********8610 |
02095G |
02/15/2021 |
| BAHLAWAN, CHARMAINE |
R0-36370 |
2 |
32.97 |
4586********9547 |
H05095 |
02/15/2021 |
| BECNER, STAN |
R0-28188 |
2 |
34.07 |
5466********9152 |
02126P |
02/15/2021 |
| BEGNAUD, ALISHA |
R0-49180 |
2 |
54.28 |
4690********3141 |
500300 |
02/15/2021 |
| BERLIN, BARRY |
R0-40807 |
2 |
53.33 |
4147********7715 |
02128C |
02/15/2021 |
| BIESSENBERGER, BRANDON |
R0-47039 |
2 |
27.49 |
4060********9713 |
081711 |
02/15/2021 |
| BONIN, LESLIE |
R0-27069 |
2 |
41.78 |
5538********6735 |
030242 |
02/15/2021 |
| BOUDREAUX, RICKEY |
R0-60051 |
2 |
45.07 |
4584********7429 |
111738 |
02/15/2021 |
| BURKE, JASON |
R0-26265 |
2 |
61.88 |
4690********5141 |
500302 |
02/15/2021 |
| CALLAHAN, ALLISON |
R0-46954 |
2 |
75.07 |
4060********4287 |
091711 |
02/15/2021 |
| CARRIER, JENNIFER |
R0-28629 |
2 |
45.79 |
5156********7698 |
02205Z |
02/15/2021 |
| CHERAMIE, ALTON |
R0-34586 |
2 |
69.82 |
4316********6619 |
511680 |
02/15/2021 |
| CHIARULLI, LOUIS |
R0-60065 |
2 |
50.57 |
4266********8270 |
02228D |
02/15/2021 |
| COCO, DWAYNE |
R0-27002 |
2 |
53.33 |
4147********7513 |
02242D |
02/15/2021 |
| COLLA, MORGAN |
R0-26203 |
2 |
45.07 |
4060********7947 |
001711 |
02/15/2021 |
| COOPER, JOSH |
R0-28687 |
2 |
55.88 |
4355********5965 |
089073 |
02/15/2021 |
| DACUS, ASHLEY |
R0-49080 |
2 |
49.07 |
4584********1823 |
111740 |
02/15/2021 |
| DEININGER, HOLLY |
R0-47627 |
2 |
54.98 |
4610********5019 |
011711 |
02/15/2021 |
| DUONG, PHUONG |
R0-34528 |
2 |
59.35 |
4147********4550 |
02246I |
02/15/2021 |
| FOLK, REBECCA |
R0-27074 |
2 |
53.88 |
4266********7546 |
02316B |
02/15/2021 |
| GASPARD, CEDRIC |
R0-31503 |
2 |
52.78 |
5480********5610 |
015596 |
02/15/2021 |
| GOULAS, KAMMIE |
R0-28670 |
2 |
93.36 |
5147********4255 |
001742 |
02/15/2021 |
| GUATHIER, HUBERT |
R0-28193 |
2 |
53.88 |
4447********3893 |
015134 |
02/15/2021 |
| GUIDRY, ROBERT |
R0-28619 |
2 |
78.05 |
4755********2690 |
141527 |
02/15/2021 |
| GUIDRY, TAYLER |
R0-48496 |
2 |
50.97 |
4114********1865 |
130286 |
02/15/2021 |
| GUILLOTTE, JANIE |
R0-34568 |
2 |
53.33 |
4147********9871 |
02333C |
02/15/2021 |
| HANCOX, LINDSEY |
R0-64124 |
2 |
121.76 |
4000********6989 |
493556 |
02/15/2021 |
| IRWIN, MIGUEL |
R0-32682 |
2 |
53.88 |
3792*******4001 |
167701 |
02/15/2021 |
| JEANSONNE, MARTIN |
R0-20283 |
2 |
70.37 |
4690********2815 |
500312 |
02/15/2021 |
| KIRKLIN, TASIA |
R0-28196 |
2 |
62.32 |
4271********1222 |
111127 |
02/15/2021 |
| LANDRY, PAUL |
R0-48146 |
2 |
52.78 |
4690********0114 |
500313 |
02/15/2021 |
| LEBEOUF, NICHOLAS |
R0-48426 |
2 |
32.97 |
4060********8914 |
081711 |
02/15/2021 |
| LEMEUNIER, FRANCIS |
R0-48621 |
2 |
56.29 |
4154********1382 |
02494G |
02/15/2021 |
| MANUEL, PAUL |
R0-63565 |
2 |
27.49 |
4314********0886 |
008642 |
02/15/2021 |
| MATURIN, LACE |
R0-28628 |
2 |
112.98 |
4427********7503 |
041711 |
02/15/2021 |
| MECHE, DON |
R0-55218 |
2 |
53.88 |
4355********8948 |
121133 |
02/15/2021 |
| MILLER, COY |
R0-47094 |
2 |
11.24 |
4488********0303 |
235153 |
02/15/2021 |
| MOLINS, DEREK |
R0-28102 |
2 |
62.48 |
4599********3997 |
H08086 |
02/15/2021 |
| MOORE, BEN |
R0-28675 |
2 |
34.07 |
4060********4472 |
081711 |
02/15/2021 |
| REAUX, SHAWN |
R0-34555 |
2 |
53.33 |
4690********8053 |
500323 |
02/15/2021 |
| ROJAS, MILEIDIS |
R0-48143 |
2 |
56.57 |
4266********1842 |
02600D |
02/15/2021 |
| ROMERO, HEATHER |
R0-28639 |
2 |
83.88 |
4690********4879 |
500324 |
02/15/2021 |
| SEAUX, JUSTIN |
R0-27083 |
2 |
53.88 |
4419********1183 |
912437 |
02/15/2021 |
| SEGURA, RUBEN |
R0-28632 |
2 |
76.37 |
4060********8740 |
051711 |
02/15/2021 |
| STITH, BRANDON |
R0-48133 |
2 |
57.97 |
4266********5881 |
02693B |
02/15/2021 |
| TALLEY, BEN |
R0-49196 |
2 |
53.33 |
4147********8277 |
02688C |
02/15/2021 |
| THIBODEAUX, JARRED |
R0-33797 |
2 |
53.88 |
4003********0235 |
02710D |
02/15/2021 |
| TOUPS, RANDALL |
R0-28637 |
2 |
61.56 |
4914********6822 |
322129 |
02/15/2021 |
| TRAHAN, RODNEY |
R0-29584 |
2 |
89.05 |
4584********2287 |
111757 |
02/15/2021 |
| URBINA, SAM |
R0-28105 |
2 |
53.88 |
4060********6655 |
081711 |
02/15/2021 |
| VALORI, JORDAN |
R0-27080 |
2 |
55.88 |
4584********2948 |
111759 |
02/15/2021 |
| VILLERE, ALEXANDER |
R0-26256 |
2 |
59.81 |
4389********7756 |
582148 |
02/15/2021 |
| WOLKING, CHRIS |
R0-34590 |
2 |
61.56 |
4389********5690 |
112323 |
02/15/2021 |
| YOUNG, AUSTIN |
R0-48107 |
2 |
52.78 |
4610********5560 |
081711 |
02/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.88 |
| 6 |
MasterCard |
300.75 |
| 53 |
Visa |
3007.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3361.85 |