Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKAL, KELLEY |
R0-47862 |
2 |
72.23 |
4147********0623 |
05381D |
09/15/2021 |
| AGAREEL, MAHIMA |
R0-29637 |
2 |
86.86 |
4060********8147 |
025504 |
09/15/2021 |
| ALBERT, SHAWN |
R0-60494 |
2 |
69.27 |
4584********2476 |
045513 |
09/15/2021 |
| ANTOINE, DONTRE |
R0-38930 |
2 |
45.07 |
4060********3105 |
035504 |
09/15/2021 |
| ARCENEAUX, MIKE |
R0-60495 |
2 |
50.57 |
4690********0300 |
278616 |
09/15/2021 |
| ARMAND, CADE |
R0-45013 |
2 |
41.97 |
4479********1429 |
015658 |
09/15/2021 |
| BABINEAUX, BILL WILLIAM |
R0-47301 |
2 |
86.86 |
4246********8610 |
05435G |
09/15/2021 |
| BAHLAWAN, CHARMAINE |
R0-36370 |
2 |
32.97 |
4586********9547 |
H38872 |
09/15/2021 |
| BECNER, STAN |
R0-28188 |
2 |
34.07 |
5466********9152 |
05445P |
09/15/2021 |
| BERLIN, BARRY |
R0-40807 |
2 |
53.33 |
4147********7715 |
05449C |
09/15/2021 |
| BIESSENBERGER, BRANDON |
R0-47039 |
2 |
27.49 |
4060********9713 |
055504 |
09/15/2021 |
| BONIN, LESLIE |
R0-27069 |
2 |
41.78 |
5538********6735 |
048180 |
09/15/2021 |
| BOUDREAUX, DRU |
R0-29645 |
2 |
70.37 |
4147********1603 |
05503D |
09/15/2021 |
| BOUDREAUX, RICKEY |
R0-60051 |
2 |
45.07 |
4584********1251 |
045515 |
09/15/2021 |
| BREAUX, ANGELA |
R0-28606 |
2 |
53.88 |
4266********8980 |
05518A |
09/15/2021 |
| BREAZEALE, JENNIFER |
R0-34011 |
2 |
75.07 |
4147********6717 |
015986 |
09/15/2021 |
| BROUSSARD, MITCHELL |
R0-29688 |
2 |
53.88 |
4419********5850 |
850226 |
09/15/2021 |
| BURKE, JASON |
R0-26265 |
2 |
57.88 |
4690********5141 |
278619 |
09/15/2021 |
| CARRIER, JENNIFER |
R0-28629 |
2 |
45.79 |
5156********7698 |
05539Z |
09/15/2021 |
| CHERAMIE, ALTON |
R0-34586 |
2 |
69.82 |
4316********6619 |
361197 |
09/15/2021 |
| COCO, DWAYNE |
R0-27002 |
2 |
53.33 |
4147********7513 |
05570D |
09/15/2021 |
| DACUS, ASHLEY |
R0-49080 |
2 |
49.07 |
4584********1823 |
045520 |
09/15/2021 |
| DEININGER, HOLLY |
R0-47627 |
2 |
54.98 |
4610********5019 |
095504 |
09/15/2021 |
| DEW, CHRISTY |
R0-29604 |
2 |
70.37 |
4584********2991 |
045520 |
09/15/2021 |
| DOUGLAS, MIRIAM |
R0-29605 |
2 |
53.88 |
4147********8477 |
05615C |
09/15/2021 |
| DOWLING, EVAN |
R0-38659 |
2 |
53.88 |
4690********3110 |
278621 |
09/15/2021 |
| DUHON, BRITTNI |
R0-49069 |
2 |
50.57 |
4488********4989 |
266722 |
09/15/2021 |
| FLOWERS, LYNN |
R0-38284 |
2 |
61.56 |
4003********0934 |
05664C |
09/15/2021 |
| GASPARD, CEDRIC |
R0-31503 |
2 |
52.78 |
5480********5610 |
029548 |
09/15/2021 |
| GAUTHIER, DAVID |
R0-27546 |
2 |
53.88 |
4147********5346 |
05684C |
09/15/2021 |
| GAUTHIER, HUBERT |
R0-28193 |
2 |
50.27 |
5178********4708 |
05708B |
09/15/2021 |
| GAUTREAUX, GAVEN |
R0-38294 |
2 |
70.37 |
5108********0943 |
035523 |
09/15/2021 |
| GHANI, ODAY |
R0-29186 |
2 |
53.88 |
5178********9366 |
05732B |
09/15/2021 |
| GILL, SCOTT |
R0-38160 |
2 |
45.07 |
4060********3502 |
045504 |
09/15/2021 |
| GOULAS, KAMMIE |
R0-28670 |
2 |
86.86 |
5147********9155 |
035524 |
09/15/2021 |
| GRUBB, ZEKE |
R0-28143 |
2 |
87.78 |
4266********9571 |
05759C |
09/15/2021 |
| GUIDRY, ROBERT |
R0-28619 |
2 |
78.05 |
4755********2690 |
463607 |
09/15/2021 |
| GUIDRY, TAYLER |
R0-48496 |
2 |
49.47 |
4114********0156 |
356839 |
09/15/2021 |
| GUILBEAU, MOLLI |
R0-29628 |
2 |
53.88 |
4427********1331 |
065504 |
09/15/2021 |
| GUILLOTTE, JANIE |
R0-34568 |
2 |
53.33 |
4147********9871 |
05798C |
09/15/2021 |
| HANCOX, LINDSEY |
R0-64124 |
2 |
78.88 |
4000********6989 |
521240 |
09/15/2021 |
| HICKS, DORZAL |
R0-38210 |
2 |
53.88 |
4229********8089 |
376761 |
09/15/2021 |
| HOGAN, DEVYN |
R0-30073 |
2 |
45.07 |
4389********8153 |
112219 |
09/15/2021 |
| IRWIN, MIGUEL |
R0-32682 |
2 |
53.88 |
3792*******4001 |
169431 |
09/15/2021 |
| JACKSON, SIDNEY |
R0-64358 |
2 |
120.14 |
4690********8685 |
278627 |
09/15/2021 |
| JAGNEAUX, SARAH |
R0-38156 |
2 |
80.46 |
4411********4873 |
095504 |
09/15/2021 |
| JEANSONNE, MARTIN |
R0-20283 |
2 |
70.37 |
4690********2815 |
278626 |
09/15/2021 |
| JENKINS, FAHRAN |
R0-38258 |
2 |
70.37 |
4060********9520 |
005504 |
09/15/2021 |
| KAY, PED |
R0-46115 |
2 |
71.47 |
5524********1347 |
05930P |
09/15/2021 |
| KEYSER, DANIELLE |
R0-60029 |
2 |
67.06 |
4802********1334 |
059345 |
09/15/2021 |
| KING, STEPHANIE |
R0-29646 |
2 |
34.07 |
4690********9028 |
278628 |
09/15/2021 |
| KIRKLIN, TASIA |
R0-28196 |
2 |
54.07 |
4271********1222 |
144083 |
09/15/2021 |
| LANDRY, PAUL |
R0-48146 |
2 |
52.78 |
4690********0114 |
278629 |
09/15/2021 |
| LEBLANC, JAMIE |
R0-29643 |
2 |
70.37 |
4147********1808 |
05976D |
09/15/2021 |
| LEMEUNIER, FRANCIS |
R0-48621 |
2 |
56.29 |
4154********1382 |
05971G |
09/15/2021 |
| MANUEL, PAUL |
R0-63565 |
2 |
27.49 |
4314********0886 |
002416 |
09/15/2021 |
| MATURIN, LACE |
R0-28628 |
2 |
53.88 |
4427********1620 |
035504 |
09/15/2021 |
| MCJIMSEY, BRANDY |
R0-38293 |
2 |
45.07 |
4488********2301 |
356840 |
09/15/2021 |
| MECHE, DON |
R0-55218 |
2 |
43.50 |
4355********8948 |
146061 |
09/15/2021 |
| MELANCON, KOURTNEY |
R0-28258 |
2 |
45.07 |
4419********7593 |
390253 |
09/15/2021 |
| MILLER, COY |
R0-47094 |
2 |
3.00 |
4488********9355 |
266723 |
09/15/2021 |
| MOLINS, DEREK |
R0-28102 |
2 |
50.57 |
4599********3997 |
H40678 |
09/15/2021 |
| MOORE, BEN |
R0-28675 |
2 |
34.07 |
4060********4472 |
055504 |
09/15/2021 |
| NGUYEN, ANH |
R0-38273 |
2 |
61.56 |
4147********6345 |
06076D |
09/15/2021 |
| NGUYEN, VICKI |
R0-38929 |
2 |
53.89 |
4266********6707 |
06095C |
09/15/2021 |
| ROBERTS, AMY |
R0-38290 |
2 |
90.37 |
5178********8059 |
06101B |
09/15/2021 |
| ROGERS, COLT |
R0-38257 |
2 |
45.07 |
4584********9954 |
045537 |
09/15/2021 |
| ROJAS, MILEIDIS |
R0-48143 |
2 |
50.57 |
4266********1842 |
06125D |
09/15/2021 |
| ROMERO, ANGEY |
R0-29683 |
2 |
53.88 |
4347********8072 |
085504 |
09/15/2021 |
| ROMERO, ASHLEY |
R0-38267 |
2 |
34.07 |
4347********9080 |
085504 |
09/15/2021 |
| ROY, MANDY |
R0-29635 |
2 |
34.49 |
5108********2798 |
035539 |
09/15/2021 |
| RUSSEL, DANIEL |
R0-38297 |
2 |
53.88 |
4060********4642 |
085504 |
09/15/2021 |
| SANDIDGE, NEAL |
R0-29600 |
2 |
53.88 |
4355********0191 |
158086 |
09/15/2021 |
| SEAUX, JUSTIN |
R0-27083 |
2 |
53.88 |
4419********1183 |
320602 |
09/15/2021 |
| SEGURA, RUBEN |
R0-28632 |
2 |
70.37 |
4060********8740 |
005504 |
09/15/2021 |
| SKINNER, QUANYA |
R0-38987 |
2 |
61.56 |
4347********5650 |
005504 |
09/15/2021 |
| SMITH, DYLAN |
R0-38992 |
2 |
61.56 |
4599********4989 |
H41772 |
09/15/2021 |
| STITH, BRANDON |
R0-48133 |
2 |
57.97 |
4266********5881 |
06231B |
09/15/2021 |
| STUBBS, JOYCE |
R0-29634 |
2 |
70.37 |
4584********1703 |
045541 |
09/15/2021 |
| TALLEY, BEN |
R0-49196 |
2 |
53.33 |
4147********8277 |
06234A |
09/15/2021 |
| THIBODEAUX, JARRED |
R0-33797 |
2 |
53.88 |
4003********6460 |
06254D |
09/15/2021 |
| TRAHAN, RICHARD |
R0-42767 |
2 |
55.38 |
4060********6365 |
025504 |
09/15/2021 |
| TRAHAN, RODNEY |
R0-29584 |
2 |
78.05 |
4584********2287 |
045542 |
09/15/2021 |
| URBINA, SAM |
R0-28105 |
2 |
53.88 |
4060********1127 |
025504 |
09/15/2021 |
| VALORI, JORDAN |
R0-27080 |
2 |
53.88 |
4584********2948 |
045542 |
09/15/2021 |
| VERONIC, RUSTY |
R0-38277 |
2 |
45.82 |
5108********6074 |
035543 |
09/15/2021 |
| VIDALLIER, COURTNEY |
R0-29650 |
2 |
45.07 |
5147********5024 |
035544 |
09/15/2021 |
| WEBB, SUSAN |
R0-38260 |
2 |
61.56 |
4914********9637 |
362353 |
09/15/2021 |
| WOLKING, CHRIS |
R0-34590 |
2 |
61.56 |
4389********0017 |
320745 |
09/15/2021 |
| YOUNG, AUSTIN |
R0-48107 |
2 |
52.78 |
4610********5560 |
055504 |
09/15/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.88 |
| 13 |
MasterCard |
723.02 |
| 76 |
Visa |
4324.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5101.86 |