Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, DENA |
R0-43871 |
1 |
1.07 |
5424********3142 |
00045P |
06/01/2021 |
| AUCOIN, BRITTANI |
R0-29590 |
1 |
59.88 |
4411********9488 |
080905 |
06/01/2021 |
| BADEAUX, JENNIFER |
R0-29575 |
1 |
32.99 |
4584********3268 |
050929 |
06/01/2021 |
| BEGNAUD, COURTNEY |
R0-29572 |
1 |
32.99 |
4389********6250 |
112198 |
06/01/2021 |
| BREAUX, ANDRE |
R0-38047 |
1 |
34.07 |
4193********8981 |
07892G |
06/01/2021 |
| BROOKS, KALISIA |
R0-28658 |
1 |
53.88 |
5514********5276 |
491399 |
06/01/2021 |
| BROUSSAARD, TYLER |
R0-64201 |
1 |
49.07 |
4690********3826 |
942954 |
06/01/2021 |
| BROUSSARD, KELLIE |
R0-47100 |
1 |
70.37 |
4018********5246 |
07915G |
06/01/2021 |
| BROUSSARD, PHILLIP |
R0-49312 |
1 |
66.31 |
4246********9403 |
07964G |
06/01/2021 |
| BROUSSARD, TROY |
R0-49451 |
1 |
45.07 |
4640********7683 |
07933D |
06/01/2021 |
| BRUCE, LYDIA |
R0-29669 |
1 |
32.99 |
5147********5139 |
040931 |
06/01/2021 |
| BURKE, CHARLES |
R0-29639 |
1 |
61.56 |
4479********6780 |
001724 |
06/01/2021 |
| BURNS, JASON |
R0-55552 |
1 |
78.05 |
4502********0055 |
390170 |
06/01/2021 |
| BURNS, PAIGE |
R0-26207 |
1 |
91.76 |
6011********0944 |
00157R |
06/01/2021 |
| BUSBY, ANTHONY |
R0-27031 |
1 |
53.88 |
5108********4950 |
040933 |
06/01/2021 |
| COLEMAN, BRAD |
R0-20458 |
1 |
56.88 |
4060********6541 |
030905 |
06/01/2021 |
| CONCA, DARBI |
R0-30094 |
1 |
76.56 |
4610********1376 |
030905 |
06/01/2021 |
| COURVILLE, JAMIE |
R0-29585 |
1 |
32.99 |
4447********8209 |
001203 |
06/01/2021 |
| CREDEUR, DANIELLE-PT |
R0-PT-29515 |
1 |
420.00 |
4060********0514 |
08027D |
06/01/2021 |
| CRESWELL, MARC |
R0-26140 |
1 |
45.07 |
4147********5530 |
08022D |
06/01/2021 |
| CROUCH, JESSE |
R0-29503 |
1 |
114.35 |
5147********0829 |
040934 |
06/01/2021 |
| DANTIN, CHRIS |
R0-29080 |
1 |
70.37 |
5178********1424 |
08040P |
06/01/2021 |
| DEMPSEY, NICOLE |
R0-49412 |
1 |
53.33 |
4100********0912 |
08065B |
06/01/2021 |
| DEROUEN, PETER |
R0-29694 |
1 |
53.88 |
5538********0317 |
077929 |
06/01/2021 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
69.27 |
5147********0238 |
040936 |
06/01/2021 |
| DUGAS, MATT |
R0-47941 |
1 |
27.49 |
4060********1457 |
050905 |
06/01/2021 |
| DUONG, THAI |
R0-47943 |
1 |
27.49 |
4266********7864 |
08097D |
06/01/2021 |
| DUPUIS, MONA |
R0-43358 |
1 |
71.51 |
4266********3872 |
08085D |
06/01/2021 |
| ERWIN, RACHELLE |
R0-29619 |
1 |
32.99 |
4060********7131 |
070905 |
06/01/2021 |
| FALCON, KAMERON |
R0-47284 |
1 |
53.88 |
4820********8430 |
006385 |
06/01/2021 |
| FAUL, LANCE |
R0-29580 |
1 |
49.48 |
5122********7934 |
49931Z |
06/01/2021 |
| FULMER, BENJAMIN |
R0-29565 |
1 |
32.99 |
4355********8088 |
084129 |
06/01/2021 |
| GARNER, KENZIE |
R0-64364 |
1 |
45.07 |
4574********1852 |
H45498 |
06/01/2021 |
| GENGARELLY, TARA |
R0-29581 |
1 |
35.57 |
4355********2377 |
086125 |
06/01/2021 |
| GODEAUX, KRISTEN |
R0-29570 |
1 |
34.49 |
4266********8973 |
08150C |
06/01/2021 |
| GOMEZ, DAVID |
R0-26910 |
1 |
53.88 |
5122********5279 |
11721Z |
06/01/2021 |
| GUIDRY, CASEY |
R0-49111 |
1 |
86.86 |
5466********4404 |
08175S |
06/01/2021 |
| GUIDRY, RUTH |
R0-47149 |
1 |
27.49 |
4147********2120 |
08185C |
06/01/2021 |
| GUILBEAU, TIMMIE |
R0-30006 |
1 |
50.02 |
4060********8393 |
000905 |
06/01/2021 |
| GUILLOT, JACQUES |
R0-47829 |
1 |
27.49 |
4347********9051 |
000905 |
06/01/2021 |
| HAMBLIN, SPENCER |
R0-27102 |
1 |
34.07 |
4147********4329 |
08213D |
06/01/2021 |
| HEBERT, CONNOR |
R0-27068 |
1 |
49.00 |
4347********5964 |
000905 |
06/01/2021 |
| HEBERT, RYAN |
R0-28725 |
1 |
52.78 |
4584********7860 |
050940 |
06/01/2021 |
| HERNANDEZ, JARED |
R0-49330 |
1 |
44.07 |
4266********9666 |
08227B |
06/01/2021 |
| HILL, STEPHANIE |
R0-29674 |
1 |
49.48 |
3711*******3015 |
147649 |
06/01/2021 |
| INSURANCE, HAIK |
R0-CORP10HAIK |
1 |
252.83 |
4246********1711 |
08237G |
06/01/2021 |
| JEAN LEWIS, ANTOILLA |
R0-29567 |
1 |
49.48 |
4584********1076 |
050941 |
06/01/2021 |
| JOHNSON, ANTHONY |
R0-29540 |
1 |
32.99 |
4690********0426 |
942964 |
06/01/2021 |
| JOHNSON, KELLY |
R0-26006 |
1 |
55.38 |
5147********3656 |
040942 |
06/01/2021 |
| LABORDE, GLENN |
R0-43002 |
1 |
34.07 |
4427********7696 |
020905 |
06/01/2021 |
| LAVERGNE, TUCKER |
R0-47328 |
1 |
34.07 |
4147********8769 |
08294D |
06/01/2021 |
| LAZARO, LAURENCE |
R0-49531 |
1 |
53.33 |
4100********1396 |
66499D |
06/01/2021 |
| LAZARO, LAURENCE-PT |
R0-PT-49531 |
1 |
540.00 |
6011********9708 |
00191P |
06/01/2021 |
| LEJEUNE, ERICA |
R0-29606 |
1 |
53.88 |
5147********2821 |
040944 |
06/01/2021 |
| LEONARD, MEGAN |
R0-38289 |
1 |
35.99 |
4147********6442 |
08435D |
06/01/2021 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
80.17 |
4355********8435 |
100093 |
06/01/2021 |
| LITTELL, MIKE |
R0-60009 |
1 |
86.86 |
5147********9360 |
040945 |
06/01/2021 |
| LITTELL, TRISTA |
R0-29531 |
1 |
68.72 |
4266********1428 |
08364C |
06/01/2021 |
| LITTLE, CANDY |
R0-41329 |
1 |
77.87 |
4292********0592 |
580951 |
06/01/2021 |
| MILLER, KARI |
R0-26169 |
1 |
55.26 |
5108********8331 |
040947 |
06/01/2021 |
| MILLIGAN, DAVID |
R0-38261 |
1 |
70.62 |
4147********8257 |
08444C |
06/01/2021 |
| MOUTON, JOEY |
R0-55836 |
1 |
86.86 |
6011********4809 |
00162B |
06/01/2021 |
| NALL, REBEKAH |
R0-26243 |
1 |
53.88 |
4400********4751 |
06813D |
06/01/2021 |
| NELSON, DWIGHT |
R0-45882 |
1 |
51.68 |
4147********0597 |
401090 |
06/01/2021 |
| PERRY, EMILEE |
R0-20148 |
1 |
64.56 |
4599********2958 |
H47484 |
06/01/2021 |
| PICOU, OLIVIA |
R0-27575 |
1 |
53.88 |
4266********7615 |
08480A |
06/01/2021 |
| PIERRE, SHAWN |
R0-29615 |
1 |
32.99 |
4690********2597 |
942975 |
06/01/2021 |
| RABALAIS, AMBER |
R0-29699 |
1 |
50.57 |
5147********9251 |
040950 |
06/01/2021 |
| REYNOLDS, CHRIS |
R0-64206 |
1 |
86.86 |
5147********5320 |
040950 |
06/01/2021 |
| REYNOLDS, JOSEPH |
R0-28665 |
1 |
61.56 |
4270********7818 |
001371 |
06/01/2021 |
| RICHARD, HEATHER |
R0-29631 |
1 |
86.86 |
4584********6439 |
050950 |
06/01/2021 |
| SAUCIER, ROBERT |
R0-49434 |
1 |
84.81 |
4625********7892 |
08528B |
06/01/2021 |
| SAWYER, CHARLOTTE |
R0-29574 |
1 |
65.97 |
5538********7152 |
078314 |
06/01/2021 |
| SIMON, CATHY |
R0-47700 |
1 |
35.92 |
4147********2489 |
08558C |
06/01/2021 |
| SIMON, LIBBY |
R0-29671 |
1 |
49.48 |
4147********7439 |
08580D |
06/01/2021 |
| SINITIERE, ETHAN |
R0-27580 |
1 |
53.88 |
5147********5231 |
040955 |
06/01/2021 |
| SNYDER, CRISTINA |
R0-64303 |
1 |
72.07 |
4347********7445 |
050905 |
06/01/2021 |
| SONNIER, DANIELLE |
R0-29594 |
1 |
53.88 |
4054********4131 |
043195 |
06/01/2021 |
| STELLY, PAMELA |
R0-49352 |
1 |
87.35 |
5147********3446 |
040956 |
06/01/2021 |
| THERIOT, TANNER |
R0-49319 |
1 |
50.57 |
5424********5343 |
13125T |
06/01/2021 |
| THIBODEAUX, PAUL |
R0-60844 |
1 |
65.97 |
4147********5336 |
08724C |
06/01/2021 |
| THIBODEAUX, RAY |
R0-43354 |
1 |
86.31 |
4147********4278 |
08731C |
06/01/2021 |
| VIATOR, ERIC |
R0-29617 |
1 |
49.48 |
4251********7473 |
001763 |
06/01/2021 |
| VICTOR, NICODEMUS |
R0-29622 |
1 |
73.87 |
5122********9496 |
98173Z |
06/01/2021 |
| WELLBORN, ADAM |
R0-30058 |
1 |
70.37 |
4739********2200 |
001459 |
06/01/2021 |
| WEST, MARIA |
R0-49127 |
1 |
78.05 |
5147********6377 |
040959 |
06/01/2021 |
| WHITE, JENNIFER |
R0-26515 |
1 |
67.06 |
4419********8072 |
320575 |
06/01/2021 |
| WIMBERLEY, SAUNDRA |
R0-28674 |
1 |
51.68 |
4147********8038 |
08798D |
06/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.48 |
| 23 |
MasterCard |
1438.41 |
| 61 |
Visa |
3744.17 |
| 3 |
Discover |
718.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5950.68 |