Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, DENA |
R0-43871 |
1 |
50.57 |
5424********3142 |
43274P |
08/01/2021 |
| ASHMORE, JERRY |
R0-38238 |
1 |
45.79 |
4147********9909 |
07549I |
08/01/2021 |
| AUCOIN, BRITTANI |
R0-29590 |
1 |
56.88 |
4411********9488 |
083919 |
08/01/2021 |
| BADEAUX, JENNIFER |
R0-29575 |
1 |
32.99 |
4584********3268 |
193918 |
08/01/2021 |
| BEGNAUD, COURTNEY |
R0-29572 |
1 |
32.99 |
4389********6250 |
360593 |
08/01/2021 |
| BOURGEOIS, EMILY |
R0-38109 |
1 |
34.07 |
6011********4600 |
00189R |
08/01/2021 |
| BROOKS, KALISIA |
R0-28658 |
1 |
53.88 |
5514********5276 |
184328 |
08/01/2021 |
| BROUSSAARD, TYLER |
R0-64201 |
1 |
49.07 |
4690********3826 |
227750 |
08/01/2021 |
| BROUSSARD, KELLIE |
R0-47100 |
1 |
70.37 |
4018********5246 |
07638G |
08/01/2021 |
| BROUSSARD, PHILLIP |
R0-49312 |
1 |
61.56 |
4246********9403 |
07622G |
08/01/2021 |
| BROUSSARD, TROY |
R0-49451 |
1 |
45.07 |
4640********7683 |
07640D |
08/01/2021 |
| BRUCE, LYDIA |
R0-29669 |
1 |
32.99 |
5147********5139 |
083922 |
08/01/2021 |
| BURKE, CHARLES |
R0-29639 |
1 |
63.06 |
4479********6780 |
001336 |
08/01/2021 |
| BURNS, JASON |
R0-55552 |
1 |
78.05 |
4502********0055 |
362513 |
08/01/2021 |
| BURNS, PAIGE |
R0-26207 |
1 |
85.76 |
6011********0944 |
00196R |
08/01/2021 |
| BUSBY, ANTHONY |
R0-27031 |
1 |
56.88 |
5108********4950 |
083922 |
08/01/2021 |
| COLEMAN, BRAD |
R0-20458 |
1 |
58.38 |
4060********6541 |
033919 |
08/01/2021 |
| CONCA, DARBI |
R0-30094 |
1 |
76.56 |
4610********1376 |
043919 |
08/01/2021 |
| COURVILLE, JAMIE |
R0-29585 |
1 |
32.99 |
4060********1342 |
033919 |
08/01/2021 |
| CRESWELL, MARC |
R0-26140 |
1 |
34.07 |
4147********5530 |
07745D |
08/01/2021 |
| CROUCH, JESSE |
R0-29503 |
1 |
86.86 |
5147********0829 |
083925 |
08/01/2021 |
| DANTIN, CHRIS |
R0-29080 |
1 |
70.37 |
5178********1424 |
07769P |
08/01/2021 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
69.27 |
5147********0238 |
083926 |
08/01/2021 |
| DUGAS, MATT |
R0-47941 |
1 |
27.49 |
4060********2785 |
073919 |
08/01/2021 |
| DUONG, THAI |
R0-47943 |
1 |
27.49 |
4266********7864 |
07826D |
08/01/2021 |
| DUPUIS, MONA |
R0-43358 |
1 |
71.51 |
4266********3872 |
07844A |
08/01/2021 |
| ERWIN, RACHELLE |
R0-29619 |
1 |
32.99 |
4060********7131 |
073919 |
08/01/2021 |
| FALCON, KAMERON |
R0-47284 |
1 |
53.88 |
4820********8430 |
007490 |
08/01/2021 |
| FAUL, LANCE |
R0-29580 |
1 |
49.48 |
5122********7934 |
34454Z |
08/01/2021 |
| FULMER, BENJAMIN |
R0-29565 |
1 |
38.99 |
4355********8088 |
061094 |
08/01/2021 |
| GAGE, TAYLOR |
R0-29685 |
1 |
61.56 |
4389********8355 |
362271 |
08/01/2021 |
| GENGARELLY, TARA |
R0-29581 |
1 |
1.50 |
4355********2377 |
061129 |
08/01/2021 |
| GIBBS, CALVIN |
R0-38986 |
1 |
86.86 |
4389********8763 |
362225 |
08/01/2021 |
| GODEAUX, KRISTEN |
R0-29570 |
1 |
44.49 |
4266********8973 |
07909C |
08/01/2021 |
| GUIDRY, CASEY |
R0-49111 |
1 |
70.37 |
5466********4404 |
07936P |
08/01/2021 |
| GUIDRY, RUTH |
R0-47149 |
1 |
27.49 |
4147********2120 |
07965C |
08/01/2021 |
| GUILBEAU, TIMMIE |
R0-30006 |
1 |
50.02 |
4060********8393 |
013919 |
08/01/2021 |
| GUILLOT, JACQUES |
R0-47829 |
1 |
27.49 |
4347********9051 |
023919 |
08/01/2021 |
| HAMBLIN, SPENCER |
R0-27102 |
1 |
34.07 |
4147********4329 |
07971D |
08/01/2021 |
| HEBERT, RYAN |
R0-28725 |
1 |
52.78 |
4584********7860 |
193932 |
08/01/2021 |
| HEBERT, SHEILA |
R0-38110 |
1 |
34.07 |
4147********7342 |
08011C |
08/01/2021 |
| HILL, STEPHANIE |
R0-29674 |
1 |
49.48 |
3711*******3015 |
165878 |
08/01/2021 |
| HOLLARD, CALAI |
R0-28656 |
1 |
53.88 |
4127********5986 |
001274 |
08/01/2021 |
| INSURANCE, HAIK |
R0-CORP10HAIK |
1 |
252.83 |
4246********1711 |
08047G |
08/01/2021 |
| JOHNSON, ANTHONY |
R0-29540 |
1 |
32.99 |
4690********0426 |
227793 |
08/01/2021 |
| JOHNSON, KELLY |
R0-26006 |
1 |
53.88 |
5147********3656 |
083936 |
08/01/2021 |
| LABORDE, GLENN |
R0-43002 |
1 |
34.07 |
4427********7696 |
063919 |
08/01/2021 |
| LANDRY, NICHOLAS |
R0-38102 |
1 |
50.57 |
4036********4878 |
08099C |
08/01/2021 |
| LANGLINAIS, DERRICK |
R0-38221 |
1 |
53.88 |
4389********8196 |
112938 |
08/01/2021 |
| LAVERGNE, TUCKER |
R0-47328 |
1 |
34.07 |
4147********8769 |
08129D |
08/01/2021 |
| LAZARO, LAURENCE |
R0-49531 |
1 |
53.33 |
4100********1396 |
14781D |
08/01/2021 |
| LAZARO, LAURENCE-PT |
R0-PT-49531 |
1 |
540.00 |
6011********9708 |
00140P |
08/01/2021 |
| LEJEUNE, ERICA |
R0-29606 |
1 |
53.88 |
5147********2821 |
083938 |
08/01/2021 |
| LEONARD, MEGAN |
R0-38289 |
1 |
39.24 |
4147********6442 |
08164D |
08/01/2021 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
80.17 |
4355********8435 |
094135 |
08/01/2021 |
| LITTELL, MIKE |
R0-60009 |
1 |
86.86 |
5147********9360 |
083939 |
08/01/2021 |
| LITTELL, TRISTA |
R0-29531 |
1 |
68.72 |
4266********1428 |
08177C |
08/01/2021 |
| LITTLE, CANDY |
R0-41329 |
1 |
80.37 |
4292********0592 |
851984 |
08/01/2021 |
| LOUIS, EDWARD |
R0-27981 |
1 |
86.86 |
4690********5334 |
227804 |
08/01/2021 |
| MARINI, CHELESA |
R0-27029 |
1 |
79.37 |
4060********6823 |
003919 |
08/01/2021 |
| MILLER, KARI |
R0-26169 |
1 |
60.46 |
5108********8331 |
083940 |
08/01/2021 |
| MILLIGAN, DAVID |
R0-38261 |
1 |
86.86 |
4147********8257 |
08245C |
08/01/2021 |
| MONROE, SARAH |
R0-38900 |
1 |
45.07 |
4266********1289 |
08241C |
08/01/2021 |
| MOUTON, JOEY |
R0-55836 |
1 |
86.86 |
6011********4809 |
00179B |
08/01/2021 |
| MOUTON, RENEE |
R0-38166 |
1 |
56.88 |
4355********6591 |
106065 |
08/01/2021 |
| NELSON, DWIGHT |
R0-45882 |
1 |
51.68 |
4147********0597 |
811093 |
08/01/2021 |
| PATTERSON, JACK |
R0-38107 |
1 |
70.37 |
4147********0779 |
08278D |
08/01/2021 |
| PERRY, EMILEE |
R0-20148 |
1 |
61.56 |
4599********2958 |
H90178 |
08/01/2021 |
| PICOU, OLIVIA |
R0-27575 |
1 |
53.88 |
4266********7615 |
08295A |
08/01/2021 |
| PIERRE, SHAWN |
R0-29615 |
1 |
32.99 |
4690********2597 |
227812 |
08/01/2021 |
| RABALAIS, AMBER |
R0-29699 |
1 |
50.57 |
5147********9251 |
083944 |
08/01/2021 |
| REYNOLDS, CHRIS |
R0-64206 |
1 |
86.86 |
5147********5320 |
083944 |
08/01/2021 |
| REYNOLDS, JOSEPH |
R0-28665 |
1 |
61.56 |
4270********7818 |
001775 |
08/01/2021 |
| RICHARD, HEATHER |
R0-29631 |
1 |
86.86 |
4584********6439 |
193945 |
08/01/2021 |
| RICHE, CASEY |
R0-29687 |
1 |
34.07 |
4347********0452 |
053919 |
08/01/2021 |
| ROMERO, HUNTER |
R0-28673 |
1 |
43.97 |
4355********3159 |
122057 |
08/01/2021 |
| SAWYER, CHARLOTTE |
R0-29574 |
1 |
65.97 |
5538********7152 |
046798 |
08/01/2021 |
| SIMON, LIBBY |
R0-29671 |
1 |
49.48 |
4147********7439 |
08400D |
08/01/2021 |
| SINITIERE, ETHAN |
R0-27580 |
1 |
53.88 |
5147********5231 |
083947 |
08/01/2021 |
| SNYDER, CRISTINA |
R0-64303 |
1 |
50.57 |
4347********7445 |
073919 |
08/01/2021 |
| STELLY, PAMELA |
R0-49352 |
1 |
84.35 |
5147********3446 |
083948 |
08/01/2021 |
| THERIOT, TANNER |
R0-49319 |
1 |
50.57 |
5424********5343 |
71004T |
08/01/2021 |
| THIBODEAUX, PAUL |
R0-60844 |
1 |
43.98 |
4147********5336 |
08495C |
08/01/2021 |
| THIBODEAUX, RAY |
R0-43354 |
1 |
86.31 |
4147********4278 |
08466C |
08/01/2021 |
| VALLIER, JENNIFER |
R0-38960 |
1 |
67.06 |
4060********0975 |
093919 |
08/01/2021 |
| VIATOR, ERIC |
R0-29617 |
1 |
49.48 |
4251********7473 |
001336 |
08/01/2021 |
| VICTOR, NICODEMUS |
R0-29622 |
1 |
70.37 |
5122********9496 |
12447Z |
08/01/2021 |
| WELLBORN, ADAM |
R0-30058 |
1 |
70.37 |
4739********2200 |
001991 |
08/01/2021 |
| WEST, MARIA |
R0-49127 |
1 |
78.05 |
5147********6377 |
083953 |
08/01/2021 |
| WHITE, JENNIFER |
R0-26515 |
1 |
67.06 |
4419********8072 |
790115 |
08/01/2021 |
| WIMBERLEY, SAUNDRA |
R0-28674 |
1 |
51.68 |
4147********8038 |
08555D |
08/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.48 |
| 21 |
MasterCard |
1336.37 |
| 65 |
Visa |
3632.60 |
| 4 |
Discover |
746.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5765.14 |