Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKAL, KELLEY |
R0-47862 |
2 |
54.98 |
4147********0623 |
01522D |
10/15/2021 |
| AGAREEL, MAHIMA |
R0-29637 |
2 |
86.86 |
4060********8147 |
064705 |
10/15/2021 |
| ALBERT, SHAWN |
R0-60494 |
2 |
69.27 |
4584********2476 |
054717 |
10/15/2021 |
| ANTOINE, DONTRE |
R0-38930 |
2 |
45.07 |
4060********3105 |
074705 |
10/15/2021 |
| ARCEMENT, RUDY |
R0-39199 |
2 |
50.57 |
4147********5352 |
01531C |
10/15/2021 |
| ARCENEAUX, MIKE |
R0-60495 |
2 |
50.57 |
4690********0300 |
186635 |
10/15/2021 |
| ARMAND, CADE |
R0-45013 |
2 |
40.47 |
4479********1429 |
015642 |
10/15/2021 |
| BABINEAUX, BILL WILLIAM |
R0-47301 |
2 |
86.86 |
4246********8610 |
01572G |
10/15/2021 |
| BAHLAWAN, CHARMAINE |
R0-36370 |
2 |
32.97 |
4586********9547 |
H48076 |
10/15/2021 |
| BECNER, STAN |
R0-28188 |
2 |
34.07 |
5466********9152 |
01576P |
10/15/2021 |
| BERLIN, BARRY |
R0-40807 |
2 |
53.33 |
4147********7715 |
01584C |
10/15/2021 |
| BERNHARD, AMY |
R0-39185 |
2 |
53.88 |
5424********7085 |
14691P |
10/15/2021 |
| BIESSENBERGER, BRANDON |
R0-47039 |
2 |
27.49 |
4060********9713 |
094705 |
10/15/2021 |
| BONIN, LESLIE |
R0-27069 |
2 |
41.78 |
5538********6735 |
010002 |
10/15/2021 |
| BOUDREAUX, DRU |
R0-29645 |
2 |
70.37 |
4147********1603 |
01617D |
10/15/2021 |
| BOUDREAUX, RICKEY |
R0-60051 |
2 |
45.07 |
4584********1251 |
054721 |
10/15/2021 |
| BREAUX, ANGELA |
R0-28606 |
2 |
53.88 |
4266********8980 |
01621A |
10/15/2021 |
| BREAZEALE, JENNIFER |
R0-34011 |
2 |
75.07 |
4147********6717 |
015989 |
10/15/2021 |
| BROUSSARD, MITCHELL |
R0-29688 |
2 |
53.88 |
4419********5850 |
551347 |
10/15/2021 |
| BURKE, JASON |
R0-26265 |
2 |
53.88 |
4690********5141 |
186638 |
10/15/2021 |
| CARRIER, JENNIFER |
R0-28629 |
2 |
45.79 |
5156********7698 |
01655Z |
10/15/2021 |
| CHERAMIE, ALTON |
R0-34586 |
2 |
69.82 |
4316********6619 |
390884 |
10/15/2021 |
| CHIMMULA, SUMANI |
R0-39187 |
2 |
61.57 |
4690********2794 |
186639 |
10/15/2021 |
| CHOATE, COY |
R0-29659 |
2 |
50.57 |
5149********5622 |
010056 |
10/15/2021 |
| COCO, DWAYNE |
R0-27002 |
2 |
53.33 |
4147********7513 |
01721D |
10/15/2021 |
| COLLA, MORGAN |
R0-26203 |
2 |
45.07 |
4060********1165 |
054705 |
10/15/2021 |
| COMPTON, ALEXIS |
R0-38280 |
2 |
53.88 |
5147********6863 |
044724 |
10/15/2021 |
| DACUS, ASHLEY |
R0-49080 |
2 |
49.07 |
4584********1823 |
054726 |
10/15/2021 |
| DEININGER, HOLLY |
R0-47627 |
2 |
54.98 |
4610********5019 |
054705 |
10/15/2021 |
| DEW, CHRISTY |
R0-29604 |
2 |
70.37 |
4584********2991 |
054726 |
10/15/2021 |
| DOUGLAS, MIRIAM |
R0-29605 |
2 |
53.88 |
4147********8477 |
01787C |
10/15/2021 |
| DOWLING, EVAN |
R0-38659 |
2 |
73.38 |
4690********3110 |
186640 |
10/15/2021 |
| DUHON, BRITTNI |
R0-49069 |
2 |
50.57 |
4488********4989 |
214608 |
10/15/2021 |
| DUHON, KELLY |
R0-39189 |
2 |
61.38 |
4909********8841 |
015180 |
10/15/2021 |
| FLOWERS, LYNN |
R0-38284 |
2 |
61.56 |
4003********0934 |
01864C |
10/15/2021 |
| GASPARD, CEDRIC |
R0-31503 |
2 |
52.78 |
5480********5610 |
064359 |
10/15/2021 |
| GAUTHIER, HUBERT |
R0-28193 |
2 |
53.88 |
5178********4708 |
01879B |
10/15/2021 |
| GAUTREAUX, GAVEN |
R0-38294 |
2 |
70.37 |
5108********0943 |
044730 |
10/15/2021 |
| GHANI, ODAY |
R0-29186 |
2 |
53.88 |
5178********9366 |
01907B |
10/15/2021 |
| GILL, SCOTT |
R0-38160 |
2 |
45.07 |
4060********3502 |
004705 |
10/15/2021 |
| GODOY, YOVANA |
R0-39186 |
2 |
45.07 |
4060********6999 |
004705 |
10/15/2021 |
| GOULAS, KAMMIE |
R0-28670 |
2 |
86.86 |
5147********9155 |
044731 |
10/15/2021 |
| GRUBB, ZEKE |
R0-28143 |
2 |
93.01 |
4266********9571 |
01936C |
10/15/2021 |
| GUIDRY, ROBERT |
R0-28619 |
2 |
78.05 |
4755********2690 |
506520 |
10/15/2021 |
| GUIDRY, TAYLER |
R0-48496 |
2 |
49.47 |
4114********0156 |
304316 |
10/15/2021 |
| GUILBEAU, MOLLI |
R0-29628 |
2 |
34.07 |
4427********1331 |
024705 |
10/15/2021 |
| GUILLOTTE, JANIE |
R0-34568 |
2 |
53.33 |
4147********9871 |
01970C |
10/15/2021 |
| HANCOX, LINDSEY |
R0-64124 |
2 |
78.88 |
4000********3869 |
642646 |
10/15/2021 |
| HICKS, DORZAL |
R0-38210 |
2 |
53.88 |
4229********8089 |
065231 |
10/15/2021 |
| HOGAN, DEVYN |
R0-30073 |
2 |
45.07 |
4389********8153 |
390336 |
10/15/2021 |
| IRWIN, MIGUEL |
R0-32682 |
2 |
53.88 |
3792*******4001 |
140513 |
10/15/2021 |
| JACKSON, SIDNEY |
R0-64358 |
2 |
45.07 |
4690********8685 |
186646 |
10/15/2021 |
| JAGNEAUX, SARAH |
R0-38156 |
2 |
80.46 |
4411********4873 |
044705 |
10/15/2021 |
| JEANSONNE, MARTIN |
R0-20283 |
2 |
70.37 |
4690********2815 |
186647 |
10/15/2021 |
| JENKINS, FAHRAN |
R0-38258 |
2 |
70.37 |
4060********9520 |
044705 |
10/15/2021 |
| KAY, PED |
R0-46115 |
2 |
71.47 |
5524********1347 |
02078P |
10/15/2021 |
| KEYSER, DANIELLE |
R0-60029 |
2 |
67.06 |
4802********1334 |
020728 |
10/15/2021 |
| KING, STEPHANIE |
R0-29646 |
2 |
34.07 |
4690********9028 |
186648 |
10/15/2021 |
| KIRKLIN, TASIA |
R0-28196 |
2 |
54.77 |
4271********1222 |
134082 |
10/15/2021 |
| LANDRY, PAUL |
R0-48146 |
2 |
52.78 |
4690********0114 |
186649 |
10/15/2021 |
| LEBLANC, JAMIE |
R0-29643 |
2 |
70.37 |
4147********1808 |
02103D |
10/15/2021 |
| LEMEUNIER, FRANCIS |
R0-48621 |
2 |
56.29 |
4154********1382 |
02147G |
10/15/2021 |
| MANUEL, PAUL |
R0-63565 |
2 |
27.49 |
4314********0886 |
005497 |
10/15/2021 |
| MATURIN, LACE |
R0-28628 |
2 |
53.88 |
4427********1620 |
094705 |
10/15/2021 |
| MCJIMSEY, BRANDY |
R0-38293 |
2 |
45.07 |
4488********2301 |
106388 |
10/15/2021 |
| MECHE, DON |
R0-55218 |
2 |
53.88 |
4355********8948 |
139160 |
10/15/2021 |
| MELANCON, KOURTNEY |
R0-28258 |
2 |
45.07 |
4419********7593 |
850866 |
10/15/2021 |
| MILLER, COY |
R0-47094 |
2 |
1.50 |
4488********9355 |
214609 |
10/15/2021 |
| MOLINS, DEREK |
R0-28102 |
2 |
50.57 |
4599********3997 |
H49883 |
10/15/2021 |
| MOORE, BEN |
R0-28675 |
2 |
34.07 |
4060********4472 |
014705 |
10/15/2021 |
| NGUYEN, ANH |
R0-38273 |
2 |
61.56 |
4147********6345 |
02224D |
10/15/2021 |
| QUEREAU, CATHLEEN |
R0-63548 |
2 |
53.88 |
4147********0550 |
02258C |
10/15/2021 |
| ROBERTS, AMY |
R0-38290 |
2 |
90.37 |
5178********8059 |
02252B |
10/15/2021 |
| ROGER, DUSTIN |
R0-38292 |
2 |
41.14 |
4991********2928 |
492759 |
10/15/2021 |
| ROGERS, COLT |
R0-38257 |
2 |
45.07 |
4584********9954 |
054742 |
10/15/2021 |
| ROJAS, MILEIDIS |
R0-48143 |
2 |
50.57 |
4266********1842 |
02296C |
10/15/2021 |
| ROMERO, ANGEY |
R0-29683 |
2 |
53.88 |
4347********8072 |
034705 |
10/15/2021 |
| ROMERO, ASHLEY |
R0-38267 |
2 |
34.07 |
4347********9080 |
034705 |
10/15/2021 |
| ROY, MANDY |
R0-29635 |
2 |
32.99 |
5108********2798 |
044744 |
10/15/2021 |
| RUSSEL, DANIEL |
R0-38297 |
2 |
53.88 |
4060********4642 |
044705 |
10/15/2021 |
| SANDIDGE, NEAL |
R0-29600 |
2 |
53.88 |
4355********0191 |
151097 |
10/15/2021 |
| SEAUX, JUSTIN |
R0-27083 |
2 |
53.88 |
4419********1183 |
392427 |
10/15/2021 |
| SEGURA, RUBEN |
R0-28632 |
2 |
70.37 |
4060********8740 |
054705 |
10/15/2021 |
| SKINNER, QUANYA |
R0-38987 |
2 |
61.56 |
4347********5650 |
054705 |
10/15/2021 |
| SMITH, DYLAN |
R0-38992 |
2 |
61.56 |
4599********4989 |
H50978 |
10/15/2021 |
| STITH, BRANDON |
R0-48133 |
2 |
57.97 |
4266********5881 |
02401B |
10/15/2021 |
| STUBBS, JOYCE |
R0-29634 |
2 |
70.37 |
4584********1703 |
054746 |
10/15/2021 |
| TALLEY, BEN |
R0-49196 |
2 |
53.33 |
4147********8277 |
02416A |
10/15/2021 |
| THIBODEAUX, JARRED |
R0-33797 |
2 |
53.88 |
4003********6460 |
02421D |
10/15/2021 |
| TRAHAN, RICHARD |
R0-42767 |
2 |
53.88 |
4060********6365 |
074705 |
10/15/2021 |
| TRAHAN, RODNEY |
R0-29584 |
2 |
78.05 |
4584********2287 |
054747 |
10/15/2021 |
| URBINA, SAM |
R0-28105 |
2 |
53.88 |
4060********1127 |
084705 |
10/15/2021 |
| VALORI, JORDAN |
R0-27080 |
2 |
53.88 |
4584********2948 |
054748 |
10/15/2021 |
| VERONIC, RUSTY |
R0-38277 |
2 |
45.82 |
5108********6074 |
044749 |
10/15/2021 |
| VIDALLIER, COURTNEY |
R0-29650 |
2 |
45.07 |
5147********5024 |
044749 |
10/15/2021 |
| WEBB, SUSAN |
R0-38260 |
2 |
61.56 |
4914********9637 |
912012 |
10/15/2021 |
| WOLKING, CHRIS |
R0-34590 |
2 |
61.56 |
4389********0017 |
322622 |
10/15/2021 |
| YOUNG, AUSTIN |
R0-48107 |
2 |
52.78 |
4610********5560 |
014705 |
10/15/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.88 |
| 16 |
MasterCard |
883.46 |
| 81 |
Visa |
4491.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5428.39 |