Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, DENA |
R0-43871 |
1 |
67.06 |
5424********3142 |
03426P |
04/01/2021 |
| AMY, KIM |
R0-28122 |
1 |
53.88 |
4147********6145 |
09123D |
04/01/2021 |
| AUCOIN, BRITTANI |
R0-29590 |
1 |
53.88 |
4411********9488 |
080606 |
04/01/2021 |
| BEGNAUD, COURTNEY |
R0-29572 |
1 |
32.99 |
4389********6250 |
321126 |
04/01/2021 |
| BEGNAUD, JAMES |
R0-49503 |
1 |
53.88 |
4690********5533 |
694437 |
04/01/2021 |
| BREAUX, ANDRE |
R0-38047 |
1 |
34.07 |
4193********8981 |
09214G |
04/01/2021 |
| BROOKS, KALISIA |
R0-28658 |
1 |
53.88 |
5514********5276 |
216913 |
04/01/2021 |
| BROUSSAARD, TYLER |
R0-64201 |
1 |
51.78 |
4690********3826 |
694436 |
04/01/2021 |
| BROUSSARD, KELLIE |
R0-47100 |
1 |
70.37 |
4018********5246 |
09314G |
04/01/2021 |
| BROUSSARD, PHILLIP |
R0-49312 |
1 |
61.56 |
4246********9403 |
09234G |
04/01/2021 |
| BROUSSARD, TROY |
R0-49451 |
1 |
45.07 |
4640********7683 |
09244D |
04/01/2021 |
| BURNS, JASON |
R0-55552 |
1 |
78.05 |
4502********0055 |
392798 |
04/01/2021 |
| BURNS, PAIGE |
R0-26207 |
1 |
107.55 |
6011********0944 |
00182R |
04/01/2021 |
| BUSBY, ANTHONY |
R0-27031 |
1 |
61.38 |
5108********4950 |
050649 |
04/01/2021 |
| CHRETIEN-BASS, SHIMEKA |
R0-46092 |
1 |
52.23 |
5147********3053 |
050644 |
04/01/2021 |
| COLEMAN, BRAD |
R0-20458 |
1 |
58.38 |
4060********6541 |
050606 |
04/01/2021 |
| CREDEUR, DANIELLE-PT |
R0-PT-29515 |
1 |
420.00 |
4060********0514 |
09381D |
04/01/2021 |
| CROUCH, JESSE |
R0-29503 |
1 |
53.88 |
5147********0829 |
050646 |
04/01/2021 |
| DANTIN, CHRIS |
R0-29080 |
1 |
70.37 |
5178********1424 |
09443P |
04/01/2021 |
| DEMPSEY, NICOLE |
R0-49412 |
1 |
53.33 |
4100********0912 |
09406B |
04/01/2021 |
| DEROUEN, PETER |
R0-29694 |
1 |
53.88 |
5538********0317 |
026895 |
04/01/2021 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
69.27 |
5147********7661 |
050648 |
04/01/2021 |
| DUGAS, MATT |
R0-47941 |
1 |
27.49 |
4060********1457 |
080606 |
04/01/2021 |
| DUONG, THAI |
R0-47943 |
1 |
27.49 |
4266********7864 |
09475D |
04/01/2021 |
| DUPUIS, MONA |
R0-43358 |
1 |
71.51 |
4266********3872 |
09482D |
04/01/2021 |
| FALCON, KAMERON |
R0-47284 |
1 |
53.88 |
4820********8430 |
004155 |
04/01/2021 |
| FAUL, LANCE |
R0-29580 |
1 |
49.48 |
5122********7934 |
58358Z |
04/01/2021 |
| FULMER, BENJAMIN |
R0-29565 |
1 |
34.99 |
4355********8088 |
106134 |
04/01/2021 |
| GAGE, TAYLOR |
R0-29685 |
1 |
62.47 |
4695********9984 |
390439 |
04/01/2021 |
| GARNER, KENZIE |
R0-64364 |
1 |
45.07 |
4574********1852 |
H55210 |
04/01/2021 |
| GENGARELLY, TARA |
R0-29581 |
1 |
34.07 |
4355********2377 |
109092 |
04/01/2021 |
| GODEAUX, KRISTEN |
R0-29570 |
1 |
49.49 |
4266********8973 |
09558C |
04/01/2021 |
| GOMEZ, DAVID |
R0-26910 |
1 |
53.88 |
5122********5279 |
73302Z |
04/01/2021 |
| GUIDRY, CASEY |
R0-49111 |
1 |
71.87 |
5466********4404 |
09584S |
04/01/2021 |
| GUIDRY, RUTH |
R0-47149 |
1 |
27.49 |
4147********2120 |
09600C |
04/01/2021 |
| GUILBEAU, TIMMIE |
R0-47993 |
1 |
50.02 |
4060********8393 |
040606 |
04/01/2021 |
| GUILLOT, JACQUES |
R0-47829 |
1 |
27.49 |
4347********9051 |
040606 |
04/01/2021 |
| HAMBLIN, SPENCER |
R0-27102 |
1 |
34.07 |
4147********4329 |
09632D |
04/01/2021 |
| HEBERT, RYAN |
R0-28725 |
1 |
52.78 |
4584********7860 |
060654 |
04/01/2021 |
| HEBERT, TIMOTHY |
R0-33240 |
1 |
50.02 |
4060********8789 |
050606 |
04/01/2021 |
| HEIKAMP, TONYA |
R0-29563 |
1 |
1.50 |
5499********7159 |
09653Y |
04/01/2021 |
| HERNANDEZ, JARED |
R0-49330 |
1 |
88.07 |
4266********9666 |
09660B |
04/01/2021 |
| INSURANCE, HAIK |
R0-CORP10HAIK |
1 |
252.83 |
4246********1711 |
09659G |
04/01/2021 |
| JEAN LEWIS, ANTOILLA |
R0-29567 |
1 |
53.98 |
4584********1076 |
060655 |
04/01/2021 |
| JOHNSON, ANTHONY |
R0-29540 |
1 |
14.65 |
4690********0426 |
694463 |
04/01/2021 |
| KEOASA, LADY |
R0-29541 |
1 |
9.00 |
4347********8270 |
060606 |
04/01/2021 |
| LABORDE, GLENN |
R0-43002 |
1 |
34.07 |
4427********7696 |
060606 |
04/01/2021 |
| LAVERGNE, TUCKER |
R0-47328 |
1 |
61.02 |
4147********8769 |
09711D |
04/01/2021 |
| LAZARO, LAURENCE |
R0-49531 |
1 |
53.33 |
4100********1396 |
29622D |
04/01/2021 |
| LAZARO, LAURENCE-PT |
R0-PT-49531 |
1 |
540.00 |
6011********9708 |
00115P |
04/01/2021 |
| LEE, WILLIAM |
R0-49304 |
1 |
45.33 |
5108********3673 |
050658 |
04/01/2021 |
| LEONARD, MEGAN |
R0-29561 |
1 |
40.49 |
4147********6442 |
09744D |
04/01/2021 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
76.17 |
4355********8435 |
065068 |
04/01/2021 |
| LITTELL, MIKE |
R0-60009 |
1 |
86.86 |
5147********9360 |
089631 |
04/01/2021 |
| LITTELL, TRISTA |
R0-29531 |
1 |
68.72 |
4266********1428 |
01002C |
04/01/2021 |
| MOORE, JAROD |
R0-46080 |
1 |
62.12 |
4147********0039 |
01029D |
04/01/2021 |
| MOUTON, JOEY |
R0-55836 |
1 |
86.86 |
6011********4809 |
00138B |
04/01/2021 |
| NALL, REBEKAH |
R0-26243 |
1 |
53.88 |
4400********4751 |
08840D |
04/01/2021 |
| NELSON, DWIGHT |
R0-45882 |
1 |
51.68 |
4147********0597 |
501070 |
04/01/2021 |
| PICOU, OLIVIA |
R0-27575 |
1 |
53.88 |
4266********7615 |
01075C |
04/01/2021 |
| REED, GUNNER |
R0-27542 |
1 |
53.88 |
4389********9001 |
360436 |
04/01/2021 |
| REYNOLDS, JOSEPH |
R0-28665 |
1 |
61.56 |
4270********7818 |
001991 |
04/01/2021 |
| RICHE, CASEY |
R0-29687 |
1 |
34.07 |
4347********0452 |
030706 |
04/01/2021 |
| ROMERO, HUNTER |
R0-28673 |
1 |
43.97 |
4355********3159 |
079079 |
04/01/2021 |
| SAUCIER, ROBERT |
R0-49434 |
1 |
84.81 |
4270********2675 |
001483 |
04/01/2021 |
| SAWYER, CHARLOTTE |
R0-29574 |
1 |
1.50 |
5538********7152 |
027327 |
04/01/2021 |
| SIMON, CATHY |
R0-47700 |
1 |
35.92 |
4147********2489 |
01133C |
04/01/2021 |
| SINITIERE, ETHAN |
R0-27580 |
1 |
53.88 |
5147********5231 |
050705 |
04/01/2021 |
| SNYDER, CRISTINA |
R0-64303 |
1 |
70.57 |
4347********2974 |
040706 |
04/01/2021 |
| SONNIER, DANIELLE |
R0-29594 |
1 |
53.88 |
4054********7830 |
052177 |
04/01/2021 |
| SOUPHANNAVONG, SANNY |
R0-29534 |
1 |
4.30 |
4347********7604 |
070706 |
04/01/2021 |
| STELLY, PAMELA |
R0-49352 |
1 |
84.35 |
5147********3446 |
660317 |
04/01/2021 |
| SWIFT, DIANA |
R0-31050 |
1 |
27.49 |
5147********7287 |
050706 |
04/01/2021 |
| THERIOT, HOLLIE-PT |
R0-PT-34533 |
1 |
460.00 |
4690********0521 |
694487 |
04/01/2021 |
| THERIOT, TANNER |
R0-49319 |
1 |
50.57 |
5424********5343 |
15839T |
04/01/2021 |
| THIBODEAUX, PAUL |
R0-60844 |
1 |
27.49 |
4147********5336 |
01216C |
04/01/2021 |
| THIBODEAUX, RAY |
R0-43354 |
1 |
86.31 |
4147********6220 |
01228C |
04/01/2021 |
| WEBRE, BROOKS |
R0-28732 |
1 |
27.49 |
4389********5125 |
322687 |
04/01/2021 |
| WEST, MARIA |
R0-49127 |
1 |
78.05 |
5147********6377 |
050709 |
04/01/2021 |
| WIMBERLEY, SAUNDRA |
R0-28674 |
1 |
51.68 |
4147********8038 |
01263D |
04/01/2021 |
| WOODS, JOSHUA |
R0-43079 |
1 |
50.57 |
5178********6783 |
01313B |
04/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1137.28 |
| 57 |
Visa |
3785.39 |
| 3 |
Discover |
734.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5657.08 |