Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHIRE, DANA PAUL |
R0-29537 |
2 |
34.07 |
4690********6525 |
073821 |
04/15/2021 |
| ACKAL, KELLEY |
R0-47862 |
2 |
80.23 |
4147********0623 |
04414D |
04/15/2021 |
| ALBERT, SHAWN |
R0-60494 |
2 |
69.27 |
4584********2476 |
073146 |
04/15/2021 |
| AMY, KIM |
R0-28122 |
2 |
26.82 |
4147********6145 |
04457D |
04/15/2021 |
| ARCENEAUX, MIKE |
R0-60495 |
2 |
50.57 |
4690********0300 |
073828 |
04/15/2021 |
| ARMAND, CADE |
R0-45013 |
2 |
41.97 |
5147********9941 |
063150 |
04/15/2021 |
| BABINEAUX, BILL WILLIAM |
R0-47301 |
2 |
53.88 |
4246********8610 |
04500G |
04/15/2021 |
| BADEAUX, KASEY |
R0-28662 |
2 |
99.37 |
5143********2696 |
1J5B1N |
04/15/2021 |
| BAHLAWAN, CHARMAINE |
R0-36370 |
2 |
32.97 |
4586********9547 |
H66508 |
04/15/2021 |
| BECNER, STAN |
R0-28188 |
2 |
34.07 |
5466********9152 |
04536P |
04/15/2021 |
| BEGNAUD, ALISHA |
R0-49180 |
2 |
52.78 |
4690********3141 |
073825 |
04/15/2021 |
| BERLIN, BARRY |
R0-40807 |
2 |
53.33 |
4147********7715 |
04545C |
04/15/2021 |
| BIESSENBERGER, BRANDON |
R0-47039 |
2 |
27.49 |
4060********9713 |
013107 |
04/15/2021 |
| BONIN, LESLIE |
R0-27069 |
2 |
41.78 |
5538********6735 |
015947 |
04/15/2021 |
| BOUDREAUX, DRU |
R0-29645 |
2 |
184.28 |
4147********1603 |
04661D |
04/15/2021 |
| BOUDREAUX, RICKEY |
R0-60051 |
2 |
45.07 |
4584********1251 |
073153 |
04/15/2021 |
| BROUSSARD, MITCHELL |
R0-29688 |
2 |
53.88 |
4419********5850 |
911539 |
04/15/2021 |
| BURKE, JASON |
R0-26265 |
2 |
57.88 |
4690********5141 |
073830 |
04/15/2021 |
| CALLAHAN, ALLISON |
R0-46954 |
2 |
51.07 |
4060********4287 |
063107 |
04/15/2021 |
| CARRIER, JENNIFER |
R0-28629 |
2 |
45.79 |
5156********7698 |
04682Z |
04/15/2021 |
| CHERAMIE, ALTON |
R0-34586 |
2 |
69.82 |
4316********6619 |
392361 |
04/15/2021 |
| CHIARULLI, LOUIS |
R0-60065 |
2 |
50.57 |
4266********8270 |
04716D |
04/15/2021 |
| COCO, DWAYNE |
R0-27002 |
2 |
53.33 |
4147********7513 |
04743D |
04/15/2021 |
| COLLA, MORGAN |
R0-26203 |
2 |
45.07 |
4060********7947 |
083107 |
04/15/2021 |
| COOPER, JOSH |
R0-29681 |
2 |
53.88 |
4355********5965 |
048063 |
04/15/2021 |
| DACUS, ASHLEY |
R0-49080 |
2 |
49.07 |
4584********1823 |
073100 |
04/15/2021 |
| DEININGER, HOLLY |
R0-47627 |
2 |
54.98 |
4610********5019 |
083107 |
04/15/2021 |
| DEW, CHRISTY |
R0-29604 |
2 |
70.38 |
4584********2991 |
073202 |
04/15/2021 |
| DOUGLAS, MIRIAM |
R0-29605 |
2 |
198.37 |
4147********8477 |
06110C |
04/15/2021 |
| FOLK, REBECCA |
R0-27074 |
2 |
53.88 |
4266********7546 |
06024A |
04/15/2021 |
| GASPARD, CEDRIC |
R0-31503 |
2 |
52.78 |
5480********5610 |
049071 |
04/15/2021 |
| GHANI, ODAY |
R0-29186 |
2 |
53.88 |
5178********9366 |
06075Z |
04/15/2021 |
| GOULAS, KAMMIE |
R0-28670 |
2 |
86.86 |
5147********4255 |
063203 |
04/15/2021 |
| GUIDRY, ROBERT |
R0-28619 |
2 |
78.05 |
4755********2690 |
233465 |
04/15/2021 |
| GUIDRY, TAYLER |
R0-48496 |
2 |
50.97 |
4114********1865 |
216571 |
04/15/2021 |
| GUILBEAU, MOLLI |
R0-29628 |
2 |
53.88 |
4427********1331 |
063207 |
04/15/2021 |
| GUILLOTTE, JANIE |
R0-34568 |
2 |
53.33 |
4147********9871 |
06546C |
04/15/2021 |
| HANCOX, LINDSEY |
R0-64124 |
2 |
78.88 |
4000********6989 |
403983 |
04/15/2021 |
| IRWIN, MIGUEL |
R0-32682 |
2 |
53.88 |
3792*******4001 |
108360 |
04/15/2021 |
| JEANSONNE, MARTIN |
R0-20283 |
2 |
70.37 |
4690********2815 |
073852 |
04/15/2021 |
| KEYSER, DANIELLE |
R0-60029 |
2 |
67.06 |
4802********1334 |
064095 |
04/15/2021 |
| KING, STEPHANIE |
R0-29646 |
2 |
34.07 |
4690********9028 |
073849 |
04/15/2021 |
| KIRKLIN, TASIA |
R0-28196 |
2 |
75.82 |
4271********1222 |
083044 |
04/15/2021 |
| LANDRY, PAUL |
R0-48146 |
2 |
52.78 |
4690********0114 |
073853 |
04/15/2021 |
| LEBLANC, JAMIE |
R0-29643 |
2 |
120.72 |
4147********1808 |
06393D |
04/15/2021 |
| LEMEUNIER, FRANCIS |
R0-48621 |
2 |
56.29 |
4154********1382 |
06395G |
04/15/2021 |
| MANUEL, PAUL |
R0-63565 |
2 |
27.49 |
4314********0886 |
004080 |
04/15/2021 |
| MATURIN, LACE |
R0-28628 |
2 |
53.88 |
4427********1620 |
043207 |
04/15/2021 |
| MCHANEY, AMANDA |
R0-49183 |
2 |
44.52 |
4060********8361 |
06437C |
04/15/2021 |
| MECHE, DON |
R0-55218 |
2 |
53.88 |
4355********8948 |
093049 |
04/15/2021 |
| MELANCON, KAURTNEY |
R0-28258 |
2 |
45.07 |
4419********7593 |
912334 |
04/15/2021 |
| MILLER, COY |
R0-47094 |
2 |
30.61 |
4488********0303 |
110020 |
04/15/2021 |
| MOLINS, DEREK |
R0-28102 |
2 |
77.37 |
4599********3997 |
H71042 |
04/15/2021 |
| MOORE, BEN |
R0-28675 |
2 |
34.07 |
4060********4472 |
023207 |
04/15/2021 |
| REAUX, SHAWN |
R0-34555 |
2 |
92.33 |
4690********8053 |
073868 |
04/15/2021 |
| ROJAS, MILEIDIS |
R0-48143 |
2 |
50.57 |
4266********1842 |
06674D |
04/15/2021 |
| ROMERO, ANGEY |
R0-29683 |
2 |
53.88 |
4347********8072 |
023207 |
04/15/2021 |
| ROMERO, HEATHER |
R0-28639 |
2 |
83.88 |
4690********4879 |
073870 |
04/15/2021 |
| SANDIDGE, NEAL |
R0-29600 |
2 |
59.83 |
4355********0191 |
116064 |
04/15/2021 |
| SEAUX, JUSTIN |
R0-27083 |
2 |
53.88 |
4419********1183 |
910626 |
04/15/2021 |
| SEGURA, RUBEN |
R0-28632 |
2 |
70.37 |
4060********8740 |
033207 |
04/15/2021 |
| STITH, BRANDON |
R0-48133 |
2 |
57.97 |
4266********5881 |
06725B |
04/15/2021 |
| STUBBS, JOYCE |
R0-29634 |
2 |
70.37 |
4584********1703 |
073224 |
04/15/2021 |
| TALLEY, BEN |
R0-49196 |
2 |
53.33 |
4147********8277 |
06729C |
04/15/2021 |
| THIBODEAUX, JARRED |
R0-33797 |
2 |
53.88 |
4003********0235 |
06816D |
04/15/2021 |
| TOUPS, RANDALL |
R0-28637 |
2 |
61.56 |
4914********6822 |
362292 |
04/15/2021 |
| TRAHAN, RICHARD |
R0-29696 |
2 |
53.88 |
4060********6365 |
053207 |
04/15/2021 |
| TRAHAN, RODNEY |
R0-29584 |
2 |
78.05 |
4584********2287 |
073225 |
04/15/2021 |
| URBINA, SAM |
R0-28105 |
2 |
74.88 |
4060********6655 |
063207 |
04/15/2021 |
| VALORI, JORDAN |
R0-27080 |
2 |
53.88 |
4584********2948 |
073227 |
04/15/2021 |
| VIDALLIER, COURTNEY |
R0-29650 |
2 |
45.07 |
5147********5024 |
063227 |
04/15/2021 |
| VILLERE, ALEXANDER |
R0-30061 |
2 |
96.56 |
4389********7756 |
551800 |
04/15/2021 |
| WOLKING, CHRIS |
R0-34590 |
2 |
61.56 |
4389********5690 |
792897 |
04/15/2021 |
| YOUNG, AUSTIN |
R0-48107 |
2 |
52.78 |
4610********5560 |
093207 |
04/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.88 |
| 9 |
MasterCard |
501.57 |
| 64 |
Visa |
3965.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4520.94 |