Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, DENA |
R0-43871 |
1 |
50.57 |
5424********3142 |
32335P |
07/01/2021 |
| ASHMORE, JERRY |
R0-38238 |
1 |
45.79 |
4147********9909 |
02091I |
07/01/2021 |
| AUCOIN, BRITTANI |
R0-29590 |
1 |
56.88 |
4411********9488 |
093704 |
07/01/2021 |
| BADEAUX, JENNIFER |
R0-29575 |
1 |
32.99 |
4584********3268 |
043736 |
07/01/2021 |
| BEGNAUD, COURTNEY |
R0-29572 |
1 |
32.99 |
4389********6250 |
852316 |
07/01/2021 |
| BEGNAUD, JAMES |
R0-49503 |
1 |
53.88 |
4690********5533 |
959065 |
07/01/2021 |
| BOURGEOIS, EMILY |
R0-38109 |
1 |
34.62 |
6011********4600 |
00129R |
07/01/2021 |
| BREAUX, ANDRE |
R0-38047 |
1 |
34.07 |
4193********8981 |
02202G |
07/01/2021 |
| BROUSSAARD, TYLER |
R0-64201 |
1 |
49.07 |
4690********3826 |
959067 |
07/01/2021 |
| BROUSSARD, KELLIE |
R0-47100 |
1 |
70.37 |
4018********5246 |
02205G |
07/01/2021 |
| BROUSSARD, PHILLIP |
R0-49312 |
1 |
61.56 |
4246********9403 |
02233G |
07/01/2021 |
| BROUSSARD, TROY |
R0-49451 |
1 |
45.07 |
4640********7683 |
02220D |
07/01/2021 |
| BRUCE, LYDIA |
R0-29669 |
1 |
32.99 |
5147********5139 |
033741 |
07/01/2021 |
| BURKE, CHARLES |
R0-29639 |
1 |
64.56 |
4479********6780 |
001119 |
07/01/2021 |
| BURNS, JASON |
R0-55552 |
1 |
78.05 |
4502********0055 |
322907 |
07/01/2021 |
| BURNS, PAIGE |
R0-26207 |
1 |
85.76 |
6011********0944 |
00126R |
07/01/2021 |
| BUSBY, ANTHONY |
R0-27031 |
1 |
53.88 |
5108********4950 |
033742 |
07/01/2021 |
| COLEMAN, BRAD |
R0-20458 |
1 |
58.38 |
4060********6541 |
033704 |
07/01/2021 |
| CONCA, DARBI |
R0-30094 |
1 |
76.56 |
4610********1376 |
033704 |
07/01/2021 |
| CREDEUR, DANIELLE-PT |
R0-PT-29515 |
1 |
420.00 |
4060********0514 |
02317D |
07/01/2021 |
| CRESWELL, MARC |
R0-26140 |
1 |
34.07 |
4147********5530 |
02338D |
07/01/2021 |
| CROUCH, JESSE |
R0-29503 |
1 |
86.86 |
5147********0829 |
033744 |
07/01/2021 |
| DANTIN, CHRIS |
R0-29080 |
1 |
70.37 |
5178********1424 |
02360P |
07/01/2021 |
| DEMPSEY, NICOLE |
R0-49412 |
1 |
53.33 |
4100********0912 |
02357B |
07/01/2021 |
| DEROUEN, PETER |
R0-29694 |
1 |
53.88 |
5538********0317 |
002014 |
07/01/2021 |
| DOLLEY, ALPHA |
R0-38165 |
1 |
42.89 |
4151********3770 |
000493 |
07/01/2021 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
69.27 |
5147********0238 |
033747 |
07/01/2021 |
| DUONG, THAI |
R0-47943 |
1 |
27.49 |
4266********7864 |
02412D |
07/01/2021 |
| DUPUIS, MONA |
R0-43358 |
1 |
71.51 |
4266********3872 |
02447D |
07/01/2021 |
| ERWIN, RACHELLE |
R0-29619 |
1 |
32.99 |
4060********7131 |
073704 |
07/01/2021 |
| FALCON, KAMERON |
R0-47284 |
1 |
53.88 |
4820********8430 |
002164 |
07/01/2021 |
| FAUL, LANCE |
R0-29580 |
1 |
49.48 |
5122********7934 |
89704Z |
07/01/2021 |
| FULMER, BENJAMIN |
R0-29565 |
1 |
35.99 |
4355********8088 |
135104 |
07/01/2021 |
| GAGE, TAYLOR |
R0-29685 |
1 |
61.56 |
4389********8355 |
110378 |
07/01/2021 |
| GARNER, KENZIE |
R0-64364 |
1 |
45.07 |
4574********1852 |
H38309 |
07/01/2021 |
| GENGARELLY, TARA |
R0-29581 |
1 |
38.57 |
4355********2377 |
137155 |
07/01/2021 |
| GODEAUX, KRISTEN |
R0-29570 |
1 |
34.49 |
4266********8973 |
02516C |
07/01/2021 |
| GUIDRY, CASEY |
R0-49111 |
1 |
70.37 |
5466********4404 |
02542P |
07/01/2021 |
| GUIDRY, RUTH |
R0-47149 |
1 |
27.49 |
4147********2120 |
02530C |
07/01/2021 |
| GUILBEAU, TIMMIE |
R0-30006 |
1 |
50.02 |
4060********8393 |
013704 |
07/01/2021 |
| GUILLOT, JACQUES |
R0-47829 |
1 |
27.49 |
4347********9051 |
013704 |
07/01/2021 |
| HAMBLIN, SPENCER |
R0-27102 |
1 |
34.07 |
4147********4329 |
02573D |
07/01/2021 |
| HEBERT, RYAN |
R0-28725 |
1 |
52.78 |
4584********7860 |
043753 |
07/01/2021 |
| HERNANDEZ, JARED |
R0-49330 |
1 |
2.00 |
4266********9666 |
02583B |
07/01/2021 |
| HILL, STEPHANIE |
R0-29674 |
1 |
49.48 |
3711*******3015 |
160478 |
07/01/2021 |
| INSURANCE, HAIK |
R0-CORP10HAIK |
1 |
352.83 |
4246********1711 |
02598G |
07/01/2021 |
| JOHNSON, ANTHONY |
R0-29540 |
1 |
32.99 |
4690********0426 |
959075 |
07/01/2021 |
| JOHNSON, KELLY |
R0-26006 |
1 |
58.88 |
5147********3656 |
033754 |
07/01/2021 |
| LABORDE, GLENN |
R0-43002 |
1 |
34.07 |
4427********7696 |
053704 |
07/01/2021 |
| LANDRY, NICHOLAS |
R0-38102 |
1 |
50.57 |
4036********4878 |
02657C |
07/01/2021 |
| LANGLINAIS, DERRICK |
R0-38221 |
1 |
53.39 |
4389********8196 |
320730 |
07/01/2021 |
| LAVERGNE, TUCKER |
R0-47328 |
1 |
34.07 |
4147********8769 |
02676D |
07/01/2021 |
| LAZARO, LAURENCE |
R0-49531 |
1 |
53.33 |
4100********1396 |
44856D |
07/01/2021 |
| LAZARO, LAURENCE-PT |
R0-PT-49531 |
1 |
540.00 |
6011********9708 |
00177P |
07/01/2021 |
| LEJEUNE, ERICA |
R0-29606 |
1 |
53.88 |
5147********2821 |
033757 |
07/01/2021 |
| LEONARD, MEGAN |
R0-38289 |
1 |
40.74 |
4147********6442 |
02713D |
07/01/2021 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
95.67 |
4355********8435 |
093087 |
07/01/2021 |
| LITTELL, MIKE |
R0-60009 |
1 |
86.86 |
5147********9360 |
033757 |
07/01/2021 |
| LITTELL, TRISTA |
R0-29531 |
1 |
68.72 |
4266********1428 |
02748C |
07/01/2021 |
| LOUIS, EDWARD |
R0-27981 |
1 |
86.86 |
4690********5334 |
959079 |
07/01/2021 |
| MARINI, CHELESA |
R0-27029 |
1 |
152.74 |
4060********6823 |
093704 |
07/01/2021 |
| MILLER, KARI |
R0-26169 |
1 |
60.46 |
5108********8331 |
033759 |
07/01/2021 |
| MILLIGAN, DAVID |
R0-38261 |
1 |
86.86 |
4147********8257 |
04001C |
07/01/2021 |
| MOUTON, JOEY |
R0-55836 |
1 |
86.86 |
6011********4809 |
00119B |
07/01/2021 |
| MOUTON, RENEE |
R0-38166 |
1 |
53.88 |
4355********6591 |
099099 |
07/01/2021 |
| NELSON, DWIGHT |
R0-45882 |
1 |
51.68 |
4147********0597 |
301083 |
07/01/2021 |
| PATTERSON, JACK |
R0-38107 |
1 |
70.37 |
4147********0779 |
04040D |
07/01/2021 |
| PERRY, EMILEE |
R0-20148 |
1 |
61.56 |
4599********2958 |
H40036 |
07/01/2021 |
| PICOU, OLIVIA |
R0-27575 |
1 |
53.88 |
4266********7615 |
04053A |
07/01/2021 |
| PIERRE, SHAWN |
R0-29615 |
1 |
32.99 |
4690********2597 |
959080 |
07/01/2021 |
| RABALAIS, AMBER |
R0-29699 |
1 |
50.57 |
5147********9251 |
033802 |
07/01/2021 |
| REYNOLDS, CHRIS |
R0-64206 |
1 |
86.86 |
5147********5320 |
033802 |
07/01/2021 |
| REYNOLDS, JOSEPH |
R0-28665 |
1 |
61.56 |
4270********7818 |
001521 |
07/01/2021 |
| RICHARD, HEATHER |
R0-29631 |
1 |
86.86 |
4584********6439 |
043802 |
07/01/2021 |
| RICHE, CASEY |
R0-29687 |
1 |
34.07 |
4347********0452 |
033804 |
07/01/2021 |
| ROMERO, HUNTER |
R0-28673 |
1 |
43.97 |
4355********3159 |
109096 |
07/01/2021 |
| SAUCIER, ROBERT |
R0-49434 |
1 |
84.81 |
4625********7892 |
04130B |
07/01/2021 |
| SAWYER, CHARLOTTE |
R0-29574 |
1 |
65.97 |
5538********7152 |
002389 |
07/01/2021 |
| SIMON, CATHY |
R0-47700 |
1 |
35.92 |
4147********2489 |
04146C |
07/01/2021 |
| SIMON, LIBBY |
R0-29671 |
1 |
49.48 |
4147********7439 |
04172D |
07/01/2021 |
| SINITIERE, ETHAN |
R0-27580 |
1 |
53.88 |
5147********5231 |
033805 |
07/01/2021 |
| SNYDER, CRISTINA |
R0-64303 |
1 |
72.07 |
4347********7445 |
063804 |
07/01/2021 |
| STELLY, PAMELA |
R0-49352 |
1 |
84.35 |
5147********3446 |
033807 |
07/01/2021 |
| THERIOT, TANNER |
R0-49319 |
1 |
50.57 |
5424********5343 |
42301T |
07/01/2021 |
| THIBODEAUX, PAUL |
R0-60844 |
1 |
43.98 |
4147********5336 |
04219C |
07/01/2021 |
| THIBODEAUX, RAY |
R0-43354 |
1 |
101.31 |
4147********4278 |
04255C |
07/01/2021 |
| VIATOR, ERIC |
R0-29617 |
1 |
49.48 |
4251********7473 |
001244 |
07/01/2021 |
| VICTOR, NICODEMUS |
R0-29622 |
1 |
82.87 |
5122********9496 |
44947Z |
07/01/2021 |
| WELLBORN, ADAM |
R0-30058 |
1 |
70.37 |
4739********2200 |
001722 |
07/01/2021 |
| WEST, MARIA |
R0-49127 |
1 |
79.55 |
5147********6377 |
033809 |
07/01/2021 |
| WHITE, JENNIFER |
R0-26515 |
1 |
67.06 |
4419********8072 |
391753 |
07/01/2021 |
| WIMBERLEY, SAUNDRA |
R0-28674 |
1 |
51.68 |
4147********8038 |
04312D |
07/01/2021 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.48 |
| 21 |
MasterCard |
1352.37 |
| 66 |
Visa |
4225.73 |
| 4 |
Discover |
747.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6374.82 |