Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHIRE, DANA PAUL |
R0-29537 |
2 |
34.07 |
4690********6525 |
787882 |
03/15/2021 |
| ACKAL, KELLEY |
R0-47862 |
2 |
54.98 |
4147********0623 |
01541D |
03/15/2021 |
| ALBERT, SHAWN |
R0-60494 |
2 |
70.77 |
4584********2476 |
082055 |
03/15/2021 |
| AMY, KIM |
R0-28122 |
2 |
26.82 |
4147********6145 |
01617D |
03/15/2021 |
| ARCENEAUX, MIKE |
R0-60495 |
2 |
53.57 |
4690********0300 |
787885 |
03/15/2021 |
| ARMAND, CADE |
R0-45013 |
2 |
32.97 |
5147********9941 |
171790 |
03/15/2021 |
| BABINEAUX, BILL WILLIAM |
R0-47301 |
2 |
53.88 |
4246********8610 |
01740G |
03/15/2021 |
| BAHLAWAN, CHARMAINE |
R0-36370 |
2 |
32.97 |
4586********9547 |
H75413 |
03/15/2021 |
| BECNER, STAN |
R0-28188 |
2 |
34.07 |
5466********9152 |
01670P |
03/15/2021 |
| BEGNAUD, ALISHA |
R0-49180 |
2 |
52.78 |
4690********3141 |
787890 |
03/15/2021 |
| BERLIN, BARRY |
R0-40807 |
2 |
53.33 |
4147********7715 |
01691C |
03/15/2021 |
| BIESSENBERGER, BRANDON |
R0-47039 |
2 |
31.49 |
4060********9713 |
062008 |
03/15/2021 |
| BONIN, LESLIE |
R0-27069 |
2 |
41.78 |
5538********6735 |
066387 |
03/15/2021 |
| BURKE, JASON |
R0-26265 |
2 |
53.88 |
4690********5141 |
787894 |
03/15/2021 |
| CALLAHAN, ALLISON |
R0-46954 |
2 |
45.07 |
4060********4287 |
002108 |
03/15/2021 |
| CARRIER, JENNIFER |
R0-28629 |
2 |
45.79 |
5156********7698 |
01744Z |
03/15/2021 |
| CHERAMIE, ALTON |
R0-34586 |
2 |
69.82 |
4316********6619 |
322704 |
03/15/2021 |
| CHIARULLI, LOUIS |
R0-60065 |
2 |
50.57 |
4266********8270 |
03063D |
03/15/2021 |
| COCO, DWAYNE |
R0-27002 |
2 |
53.33 |
4147********7513 |
03042D |
03/15/2021 |
| COLLA, MORGAN |
R0-26203 |
2 |
45.07 |
4060********7947 |
012108 |
03/15/2021 |
| COOPER, JOSH |
R0-28687 |
2 |
53.88 |
4355********5965 |
033102 |
03/15/2021 |
| DACUS, ASHLEY |
R0-49080 |
2 |
49.07 |
4584********1823 |
082102 |
03/15/2021 |
| DEININGER, HOLLY |
R0-47627 |
2 |
54.98 |
4610********5019 |
032108 |
03/15/2021 |
| FOLK, REBECCA |
R0-27074 |
2 |
53.88 |
4266********7546 |
03070B |
03/15/2021 |
| GASPARD, CEDRIC |
R0-31503 |
2 |
52.78 |
5480********5610 |
084543 |
03/15/2021 |
| GHANI, ODAY |
R0-29186 |
2 |
53.88 |
5178********9366 |
03141Z |
03/15/2021 |
| GOULAS, KAMMIE |
R0-28670 |
2 |
90.36 |
5147********4255 |
072103 |
03/15/2021 |
| GUATHIER, HUBERT |
R0-28193 |
2 |
53.88 |
4447********3893 |
015181 |
03/15/2021 |
| GUIDRY, BLAKE |
R0-64254 |
2 |
45.07 |
4000********4950 |
700238 |
03/15/2021 |
| GUIDRY, ROBERT |
R0-28619 |
2 |
78.05 |
4755********2690 |
182312 |
03/15/2021 |
| GUIDRY, TAYLER |
R0-48496 |
2 |
61.97 |
4114********1865 |
155436 |
03/15/2021 |
| GUILLOTTE, JANIE |
R0-34568 |
2 |
53.33 |
4147********9871 |
03147C |
03/15/2021 |
| HANCOX, LINDSEY |
R0-64124 |
2 |
84.88 |
4000********6989 |
700245 |
03/15/2021 |
| IRWIN, MIGUEL |
R0-32682 |
2 |
53.88 |
3792*******4001 |
144099 |
03/15/2021 |
| JEANSONNE, MARTIN |
R0-20283 |
2 |
70.37 |
4690********2815 |
787908 |
03/15/2021 |
| KIRKLIN, TASIA |
R0-28196 |
2 |
74.57 |
4271********1222 |
046116 |
03/15/2021 |
| LANDRY, PAUL |
R0-48146 |
2 |
52.78 |
4690********0114 |
787910 |
03/15/2021 |
| LEBEOUF, NICHOLAS |
R0-48426 |
2 |
32.97 |
4060********8914 |
062108 |
03/15/2021 |
| LEMEUNIER, FRANCIS |
R0-48621 |
2 |
56.29 |
4154********1382 |
03207G |
03/15/2021 |
| MANUEL, PAUL |
R0-63565 |
2 |
27.49 |
4314********0886 |
005063 |
03/15/2021 |
| MECHE, DON |
R0-55218 |
2 |
53.88 |
4355********8948 |
060118 |
03/15/2021 |
| MELANCON, KAURTNEY |
R0-28258 |
2 |
46.57 |
4419********7593 |
361967 |
03/15/2021 |
| MILLER, COY |
R0-47094 |
2 |
1.12 |
4488********0303 |
260231 |
03/15/2021 |
| MOLINS, DEREK |
R0-28102 |
2 |
57.38 |
4599********3997 |
H77934 |
03/15/2021 |
| MOORE, BEN |
R0-28675 |
2 |
34.07 |
4060********4472 |
082108 |
03/15/2021 |
| REAUX, SHAWN |
R0-34555 |
2 |
53.33 |
4690********8053 |
787917 |
03/15/2021 |
| ROJAS, MILEIDIS |
R0-48143 |
2 |
92.57 |
4266********1842 |
03281D |
03/15/2021 |
| ROMERO, HEATHER |
R0-28639 |
2 |
83.88 |
4690********4879 |
787920 |
03/15/2021 |
| SEAUX, JUSTIN |
R0-27083 |
2 |
53.88 |
4419********1183 |
510008 |
03/15/2021 |
| SEGURA, RUBEN |
R0-28632 |
2 |
70.37 |
4060********8740 |
022108 |
03/15/2021 |
| STITH, BRANDON |
R0-48133 |
2 |
57.97 |
4266********5881 |
03309B |
03/15/2021 |
| TALLEY, BEN |
R0-49196 |
2 |
53.33 |
4147********8277 |
03327C |
03/15/2021 |
| THIBODEAUX, JARRED |
R0-33797 |
2 |
53.88 |
4003********0235 |
03341D |
03/15/2021 |
| TOUPS, RANDALL |
R0-28637 |
2 |
61.56 |
4914********6822 |
790039 |
03/15/2021 |
| TRAHAN, RODNEY |
R0-29584 |
2 |
83.05 |
4584********2287 |
082111 |
03/15/2021 |
| URBINA, SAM |
R0-28105 |
2 |
53.88 |
4060********6655 |
022108 |
03/15/2021 |
| VALORI, JORDAN |
R0-27080 |
2 |
53.88 |
4584********2948 |
082111 |
03/15/2021 |
| VILLERE, ALEXANDER |
R0-26256 |
2 |
59.81 |
4389********7756 |
791336 |
03/15/2021 |
| WOLKING, CHRIS |
R0-34590 |
2 |
80.56 |
4389********5690 |
322079 |
03/15/2021 |
| YOUNG, AUSTIN |
R0-48107 |
2 |
52.78 |
4610********5560 |
032108 |
03/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.88 |
| 7 |
MasterCard |
351.63 |
| 52 |
Visa |
2843.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3249.12 |