Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHIRE, DANA PAUL |
R0-29537 |
2 |
34.07 |
4690********6525 |
453937 |
05/16/2021 |
| ACKAL, KELLEY |
R0-47862 |
2 |
54.98 |
4147********0623 |
09274D |
05/16/2021 |
| AGAREEL, MAHIMA |
R0-29637 |
2 |
86.86 |
4060********8147 |
094319 |
05/16/2021 |
| ALBERT, SHAWN |
R0-60494 |
2 |
91.27 |
4584********2476 |
194309 |
05/16/2021 |
| AMY, KIM |
R0-28122 |
2 |
26.82 |
4147********6145 |
09292D |
05/16/2021 |
| ARCENEAUX, MIKE |
R0-60495 |
2 |
52.07 |
4690********0300 |
453942 |
05/16/2021 |
| ARMAND, CADE |
R0-45013 |
2 |
38.97 |
5147********9941 |
084310 |
05/16/2021 |
| BABINEAUX, BILL WILLIAM |
R0-47301 |
2 |
86.86 |
4246********8610 |
09328G |
05/16/2021 |
| BAHLAWAN, CHARMAINE |
R0-36370 |
2 |
32.97 |
4586********9547 |
H87669 |
05/16/2021 |
| BECNER, STAN |
R0-28188 |
2 |
34.07 |
5466********9152 |
09345P |
05/16/2021 |
| BEGNAUD, ALISHA |
R0-49180 |
2 |
52.78 |
4690********3141 |
453945 |
05/16/2021 |
| BENOIT, ANDRE |
R0-29632 |
2 |
53.88 |
5108********6665 |
084313 |
05/16/2021 |
| BERLIN, BARRY |
R0-40807 |
2 |
53.33 |
4147********7715 |
09380C |
05/16/2021 |
| BIESSENBERGER, BRANDON |
R0-47039 |
2 |
27.49 |
4060********9713 |
034319 |
05/16/2021 |
| BONIN, LESLIE |
R0-27069 |
2 |
41.78 |
5538********6735 |
037733 |
05/16/2021 |
| BOUDREAUX, RICKEY |
R0-60051 |
2 |
45.07 |
4584********1251 |
194313 |
05/16/2021 |
| BREAZEALE, JENNIFER |
R0-34011 |
2 |
75.08 |
4147********6717 |
016364 |
05/16/2021 |
| BROUSSARD, MITCHELL |
R0-29688 |
2 |
53.88 |
4419********5850 |
360170 |
05/16/2021 |
| BURKE, JASON |
R0-26265 |
2 |
61.88 |
4690********5141 |
453955 |
05/16/2021 |
| CALLAHAN, ALLISON |
R0-46954 |
2 |
65.07 |
4060********4287 |
044319 |
05/16/2021 |
| CARRIER, JENNIFER |
R0-28629 |
2 |
45.79 |
5156********7698 |
09469Z |
05/16/2021 |
| CHERAMIE, ALTON |
R0-34586 |
2 |
69.82 |
4316********6619 |
362285 |
05/16/2021 |
| CHIARULLI, LOUIS |
R0-60065 |
2 |
50.57 |
4266********8270 |
09455A |
05/16/2021 |
| CHOATE, COY |
R0-29659 |
2 |
35.57 |
5149********5622 |
037847 |
05/16/2021 |
| COCO, DWAYNE |
R0-27002 |
2 |
53.33 |
4147********7513 |
09476D |
05/16/2021 |
| COLLA, MORGAN |
R0-26203 |
2 |
45.07 |
4060********7947 |
064319 |
05/16/2021 |
| COOPER, JOSH |
R0-29681 |
2 |
56.88 |
4355********5965 |
116095 |
05/16/2021 |
| DACUS, ASHLEY |
R0-49080 |
2 |
49.07 |
4584********1823 |
194316 |
05/16/2021 |
| DEININGER, HOLLY |
R0-47627 |
2 |
54.98 |
4610********5019 |
074319 |
05/16/2021 |
| DEW, CHRISTY |
R0-29604 |
2 |
76.37 |
4584********2991 |
194317 |
05/16/2021 |
| DOUGLAS, MIRIAM |
R0-29605 |
2 |
53.88 |
4147********8477 |
09529C |
05/16/2021 |
| DUHON, BRITTNI |
R0-49069 |
2 |
50.58 |
4488********4989 |
274310 |
05/16/2021 |
| FOLK, REBECCA |
R0-27074 |
2 |
53.88 |
4266********7546 |
09552A |
05/16/2021 |
| GASPARD, CEDRIC |
R0-31503 |
2 |
52.78 |
5480********5610 |
750427 |
05/16/2021 |
| GAUTHIER, DAVID |
R0-27546 |
2 |
52.89 |
4147********5346 |
09609C |
05/16/2021 |
| GHANI, ODAY |
R0-29186 |
2 |
53.88 |
5178********9366 |
09588Z |
05/16/2021 |
| GOULAS, KAMMIE |
R0-28670 |
2 |
86.86 |
5147********4255 |
084319 |
05/16/2021 |
| GUIDRY, ROBERT |
R0-28619 |
2 |
78.05 |
4755********2690 |
283036 |
05/16/2021 |
| GUILBEAU, MOLLI |
R0-29628 |
2 |
75.88 |
4427********1331 |
004319 |
05/16/2021 |
| GUILLOTTE, JANIE |
R0-34568 |
2 |
53.33 |
4147********9871 |
09623C |
05/16/2021 |
| HANCOX, LINDSEY |
R0-64124 |
2 |
78.88 |
4000********6989 |
707727 |
05/16/2021 |
| HOGAN, DEVYN |
R0-30073 |
2 |
45.07 |
4389********8153 |
322360 |
05/16/2021 |
| IRWIN, MIGUEL |
R0-32682 |
2 |
53.88 |
3792*******4001 |
144448 |
05/16/2021 |
| JACKSON, SIDNEY |
R0-64358 |
2 |
45.07 |
4690********8685 |
453971 |
05/16/2021 |
| JEANSONNE, MARTIN |
R0-20283 |
2 |
70.37 |
4690********2815 |
453972 |
05/16/2021 |
| KAY, PED |
R0-46115 |
2 |
71.47 |
5524********1347 |
09668P |
05/16/2021 |
| KEYSER, DANIELLE |
R0-60029 |
2 |
67.06 |
4802********1334 |
096841 |
05/16/2021 |
| KING, STEPHANIE |
R0-29646 |
2 |
34.07 |
4690********9028 |
453974 |
05/16/2021 |
| LANDRY, PAUL |
R0-48146 |
2 |
52.78 |
4690********0114 |
453977 |
05/16/2021 |
| LEMEUNIER, FRANCIS |
R0-48621 |
2 |
56.29 |
4154********1382 |
09708G |
05/16/2021 |
| LEWIS, LEXI |
R0-29692 |
2 |
70.37 |
4347********4526 |
034319 |
05/16/2021 |
| MANUEL, PAUL |
R0-63565 |
2 |
27.49 |
4314********0886 |
008917 |
05/16/2021 |
| MATURIN, LACE |
R0-28628 |
2 |
53.88 |
4427********1620 |
044319 |
05/16/2021 |
| MCHANEY, AMANDA |
R0-49183 |
2 |
44.52 |
4060********8361 |
09781C |
05/16/2021 |
| MECHE, DON |
R0-55218 |
2 |
53.88 |
4355********8948 |
049092 |
05/16/2021 |
| MELANCON, KAURTNEY |
R0-28258 |
2 |
68.57 |
4419********7593 |
911566 |
05/16/2021 |
| MILLER, COY |
R0-47094 |
2 |
31.43 |
4488********0303 |
168883 |
05/16/2021 |
| MOLINS, DEREK |
R0-28102 |
2 |
50.57 |
4599********3997 |
H89470 |
05/16/2021 |
| MOORE, BEN |
R0-28675 |
2 |
34.07 |
4060********4472 |
064319 |
05/16/2021 |
| QUEREAU, CATHLEEN |
R0-63548 |
2 |
53.88 |
4246********2899 |
09835G |
05/16/2021 |
| ROJAS, MILEIDIS |
R0-48143 |
2 |
56.57 |
4266********1842 |
09861D |
05/16/2021 |
| ROMERO, HEATHER |
R0-28639 |
2 |
83.88 |
4690********4879 |
453993 |
05/16/2021 |
| ROY, MANDY |
R0-29635 |
2 |
67.48 |
5108********2798 |
084329 |
05/16/2021 |
| SANDIDGE, NEAL |
R0-29600 |
2 |
53.88 |
4355********0191 |
061122 |
05/16/2021 |
| SEAUX, JUSTIN |
R0-27083 |
2 |
53.88 |
4419********1183 |
511729 |
05/16/2021 |
| SEGURA, RUBEN |
R0-28632 |
2 |
70.37 |
4060********8740 |
004319 |
05/16/2021 |
| STITH, BRANDON |
R0-48133 |
2 |
57.97 |
4266********5881 |
09901B |
05/16/2021 |
| STUBBS, JOYCE |
R0-29634 |
2 |
72.37 |
4584********1703 |
194330 |
05/16/2021 |
| TALLEY, BEN |
R0-49196 |
2 |
53.33 |
4147********8277 |
09910C |
05/16/2021 |
| THIBODEAUX, JARRED |
R0-33797 |
2 |
53.88 |
4003********6460 |
09927D |
05/16/2021 |
| TOUPS, RANDALL |
R0-28637 |
2 |
61.56 |
4914********6822 |
392719 |
05/16/2021 |
| TRAHAN, RICHARD |
R0-42767 |
2 |
64.88 |
4060********6365 |
014319 |
05/16/2021 |
| TRAHAN, RODNEY |
R0-29584 |
2 |
78.05 |
4584********2287 |
194332 |
05/16/2021 |
| URBINA, SAM |
R0-28105 |
2 |
53.88 |
4060********6655 |
014319 |
05/16/2021 |
| VALORI, JORDAN |
R0-27080 |
2 |
53.88 |
4584********2948 |
194331 |
05/16/2021 |
| VIDALLIER, COURTNEY |
R0-29650 |
2 |
45.07 |
5147********5024 |
084333 |
05/16/2021 |
| VILLERE, ALEXANDER |
R0-30061 |
2 |
71.81 |
4389********7756 |
851649 |
05/16/2021 |
| YOUNG, AUSTIN |
R0-48107 |
2 |
52.78 |
4610********5560 |
034319 |
05/16/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.88 |
| 12 |
MasterCard |
627.60 |
| 65 |
Visa |
3706.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4387.76 |