Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, DENA |
R0-43871 |
1 |
67.06 |
5424********3142 |
89074P |
03/01/2021 |
| AMY, KIM |
R0-28122 |
1 |
53.88 |
4147********6145 |
01431D |
03/01/2021 |
| BEGNAUD, COURTNEY |
R0-29572 |
1 |
32.99 |
4389********6250 |
850641 |
03/01/2021 |
| BEGNAUD, JAMES |
R0-49503 |
1 |
69.82 |
4690********5533 |
496418 |
03/01/2021 |
| BOURGEOIS, CHRISTY |
R0-49533 |
1 |
53.33 |
5143********3072 |
1EKAX3 |
03/01/2021 |
| BREAUX, ANDRE |
R0-38047 |
1 |
34.07 |
4193********8981 |
01455G |
03/01/2021 |
| BROOKS, KALISIA |
R0-28658 |
1 |
53.88 |
5514********5276 |
549893 |
03/01/2021 |
| BROUSSARD, KELLIE |
R0-47100 |
1 |
76.37 |
4018********5246 |
01520G |
03/01/2021 |
| BROUSSARD, PHILLIP |
R0-49312 |
1 |
61.56 |
4246********9403 |
01494G |
03/01/2021 |
| BROUSSARD, TROY |
R0-49451 |
1 |
45.07 |
4640********7683 |
01508D |
03/01/2021 |
| BURNS, JASON |
R0-55552 |
1 |
78.05 |
4502********0055 |
911203 |
03/01/2021 |
| BURNS, PAIGE |
R0-26207 |
1 |
85.76 |
6011********0944 |
00135R |
03/01/2021 |
| BUSBY, ANTHONY |
R0-27031 |
1 |
53.88 |
5108********4950 |
034052 |
03/01/2021 |
| CHRETIEN-BASS, SHIMEKA |
R0-46092 |
1 |
52.23 |
5147********3053 |
034053 |
03/01/2021 |
| COLEMAN, BRAD |
R0-20458 |
1 |
58.38 |
4060********6541 |
014004 |
03/01/2021 |
| CROUCH, JESSE |
R0-29503 |
1 |
53.88 |
5147********0829 |
034053 |
03/01/2021 |
| DEMPSEY, NICOLE |
R0-49412 |
1 |
53.33 |
4100********0912 |
01579B |
03/01/2021 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
69.27 |
5147********7661 |
034055 |
03/01/2021 |
| DUGAS, MATT |
R0-47941 |
1 |
27.49 |
4060********1457 |
044004 |
03/01/2021 |
| DUONG, THAI |
R0-47943 |
1 |
27.49 |
4266********7864 |
01628D |
03/01/2021 |
| DUPUIS, MONA |
R0-43358 |
1 |
71.51 |
4266********3872 |
01639D |
03/01/2021 |
| FALCON, KAMERON |
R0-47284 |
1 |
53.88 |
4820********8430 |
008444 |
03/01/2021 |
| FULMER, BENJAMIN |
R0-29565 |
1 |
40.99 |
4355********8088 |
103058 |
03/01/2021 |
| GARNER, KENZIE |
R0-64364 |
1 |
45.07 |
4574********1852 |
H38616 |
03/01/2021 |
| GENGARELLY, TARA |
R0-29581 |
1 |
38.57 |
4355********2377 |
105041 |
03/01/2021 |
| GODEAUX, KRISTEN |
R0-29570 |
1 |
34.49 |
4266********8973 |
01698C |
03/01/2021 |
| GOMEZ, DAVID |
R0-26910 |
1 |
53.88 |
5122********5279 |
68469Z |
03/01/2021 |
| GUIDRY, CASEY |
R0-49111 |
1 |
70.37 |
5466********4404 |
01725S |
03/01/2021 |
| GUIDRY, RUTH |
R0-47149 |
1 |
27.49 |
4147********2120 |
01718C |
03/01/2021 |
| GUILBEAU, TIMMIE |
R0-47993 |
1 |
50.02 |
4060********8393 |
084004 |
03/01/2021 |
| GUILLOT, JACQUES |
R0-47829 |
1 |
27.49 |
4347********9051 |
084004 |
03/01/2021 |
| HAMBLIN, SPENCER |
R0-27102 |
1 |
34.07 |
4147********4329 |
01755D |
03/01/2021 |
| HEBERT, RYAN |
R0-28725 |
1 |
58.28 |
4584********7860 |
044058 |
03/01/2021 |
| HEBERT, TIMOTHY |
R0-33240 |
1 |
50.02 |
4060********8789 |
094004 |
03/01/2021 |
| HERNANDEZ, JARED |
R0-49330 |
1 |
54.07 |
4266********9666 |
01782B |
03/01/2021 |
| INSURANCE, HAIK |
R0-CORP10HAIK |
1 |
252.83 |
4246********1711 |
01796G |
03/01/2021 |
| JEAN LEWIS, ANTOILLA |
R0-29567 |
1 |
70.48 |
4584********1076 |
044000 |
03/01/2021 |
| KEOASA, LADY |
R0-29541 |
1 |
1.50 |
4347********8270 |
024104 |
03/01/2021 |
| LAVERGNE, TUCKER |
R0-47328 |
1 |
61.02 |
4147********8769 |
03118D |
03/01/2021 |
| LAZARO, LAURENCE |
R0-49531 |
1 |
53.33 |
4100********1396 |
53577D |
03/01/2021 |
| LAZARO, LAURENCE-PT |
R0-PT-49531 |
1 |
540.00 |
6011********9708 |
00129P |
03/01/2021 |
| LEBLANC, DAWN |
R0-29551 |
1 |
32.99 |
5538********7335 |
028309 |
03/01/2021 |
| LEE, WILLIAM |
R0-49304 |
1 |
45.33 |
5108********3673 |
034103 |
03/01/2021 |
| LEONARD, MEGAN |
R0-29561 |
1 |
40.99 |
4147********6442 |
03120D |
03/01/2021 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
69.67 |
4355********8435 |
021045 |
03/01/2021 |
| LITTELL, MIKE |
R0-60009 |
1 |
86.86 |
5147********9360 |
027819 |
03/01/2021 |
| LITTELL, TRISTA |
R0-29531 |
1 |
79.72 |
4266********1428 |
03147C |
03/01/2021 |
| MANUEL, GREGORY |
R0-47935 |
1 |
27.49 |
3723*******2002 |
107907 |
03/01/2021 |
| MOORE, JAROD |
R0-46080 |
1 |
62.12 |
4147********0039 |
03166D |
03/01/2021 |
| MOUTON, JOEY |
R0-55836 |
1 |
86.86 |
6011********4809 |
00122B |
03/01/2021 |
| NALL, REBEKAH |
R0-26243 |
1 |
53.88 |
4400********4751 |
06428D |
03/01/2021 |
| NELSON, DWIGHT |
R0-45882 |
1 |
51.68 |
4147********0597 |
301014 |
03/01/2021 |
| PEEPLES, ADAM |
R0-49443 |
1 |
53.33 |
5108********7476 |
034106 |
03/01/2021 |
| PICOU, OLIVIA |
R0-27575 |
1 |
53.88 |
4266********7615 |
03196C |
03/01/2021 |
| REED, GUNNER |
R0-27542 |
1 |
53.88 |
4389********9001 |
112686 |
03/01/2021 |
| REYNOLDS, JOSEPH |
R0-28665 |
1 |
61.56 |
4270********7818 |
001354 |
03/01/2021 |
| ROMERO, HUNTER |
R0-28673 |
1 |
43.97 |
4355********3159 |
027060 |
03/01/2021 |
| SAUCIER, ROBERT |
R0-49434 |
1 |
84.81 |
4270********2675 |
001190 |
03/01/2021 |
| SIMON, CATHY |
R0-47700 |
1 |
35.92 |
4147********2489 |
03255C |
03/01/2021 |
| SNYDER, CRISTINA |
R0-64303 |
1 |
70.57 |
4347********2974 |
094104 |
03/01/2021 |
| SONNIER, DANIELLE |
R0-29594 |
1 |
53.88 |
4054********7830 |
037315 |
03/01/2021 |
| SOUPHANNAVONG, SANNY |
R0-29534 |
1 |
7.00 |
4347********7604 |
094104 |
03/01/2021 |
| STELLY, PAMELA |
R0-49352 |
1 |
84.35 |
5147********3446 |
632139 |
03/01/2021 |
| SWIFT, DIANA |
R0-31050 |
1 |
27.49 |
5147********7287 |
034113 |
03/01/2021 |
| THERIOT, HOLLIE-PT |
R0-PT-34533 |
1 |
460.00 |
4690********0521 |
496433 |
03/01/2021 |
| THERIOT, TANNER |
R0-49319 |
1 |
50.57 |
5424********5343 |
97734T |
03/01/2021 |
| THIBODEAUX, PAUL |
R0-60844 |
1 |
27.49 |
4147********5336 |
03360C |
03/01/2021 |
| THIBODEAUX, RAY |
R0-43354 |
1 |
100.56 |
4147********6220 |
03376C |
03/01/2021 |
| WEBRE, BROOKS |
R0-28732 |
1 |
27.49 |
4389********5125 |
850018 |
03/01/2021 |
| WEST, MARIA |
R0-49127 |
1 |
84.05 |
5147********6377 |
034113 |
03/01/2021 |
| WIMBERLEY, SAUNDRA |
R0-28674 |
1 |
51.68 |
4147********8038 |
03423D |
03/01/2021 |
| WOODS, JOSHUA |
R0-43079 |
1 |
50.57 |
5178********6783 |
03439B |
03/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.49 |
| 18 |
MasterCard |
1043.32 |
| 50 |
Visa |
3134.36 |
| 3 |
Discover |
712.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4917.79 |