Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, DENA |
R0-43871 |
1 |
50.57 |
5424********5169 |
81676P |
11/01/2021 |
| ADAMS, LIZZIE |
R0-39177 |
1 |
53.89 |
4625********2794 |
02616B |
11/01/2021 |
| AMY, KIM |
R0-28122 |
1 |
53.88 |
4147********6145 |
02624D |
11/01/2021 |
| ASHMORE, JERRY |
R0-38238 |
1 |
45.79 |
4147********9909 |
02635I |
11/01/2021 |
| AUCOIN, BRITTANI |
R0-29590 |
1 |
56.88 |
4411********9488 |
011405 |
11/01/2021 |
| BADEAUX, JENNIFER |
R0-29575 |
1 |
52.07 |
4584********3268 |
051422 |
11/01/2021 |
| BALL, JENNIFER |
R0-38937 |
1 |
61.56 |
4100********5425 |
22146D |
11/01/2021 |
| BEGNAUD, COURTNEY |
R0-29572 |
1 |
32.99 |
4389********6250 |
730550 |
11/01/2021 |
| BOURGEOIS, EMILY |
R0-38109 |
1 |
34.07 |
6011********4600 |
00183R |
11/01/2021 |
| BROOKS, KALISIA |
R0-28658 |
1 |
53.88 |
5514********5276 |
292332 |
11/01/2021 |
| BROUILLETTE, LORRIE |
R0-29668 |
1 |
32.98 |
5466********7137 |
02700P |
11/01/2021 |
| BROUSSAARD, TYLER |
R0-64201 |
1 |
49.07 |
4690********3826 |
980225 |
11/01/2021 |
| BROUSSARD, ADAM |
R0-39183 |
1 |
53.89 |
4266********0051 |
02714B |
11/01/2021 |
| BROUSSARD, PHILLIP |
R0-49312 |
1 |
61.56 |
4246********9403 |
02739G |
11/01/2021 |
| BROUSSARD, TROY |
R0-49451 |
1 |
45.07 |
4640********7683 |
02741D |
11/01/2021 |
| BRUCE, LYDIA |
R0-29669 |
1 |
32.99 |
5147********5139 |
041425 |
11/01/2021 |
| BURNS, JASON |
R0-55552 |
1 |
78.05 |
4502********0055 |
512474 |
11/01/2021 |
| BURNS, PAIGE |
R0-26207 |
1 |
85.76 |
6011********0944 |
00162R |
11/01/2021 |
| BUSBY, ANTHONY |
R0-27031 |
1 |
62.88 |
5108********4950 |
041426 |
11/01/2021 |
| CARTER, LISA |
R0-38264 |
1 |
53.88 |
4419********9429 |
551580 |
11/01/2021 |
| CONCA, DARBI |
R0-30094 |
1 |
76.56 |
4610********1376 |
071405 |
11/01/2021 |
| COURVILLE, JAMIE |
R0-29585 |
1 |
32.99 |
4060********1342 |
071405 |
11/01/2021 |
| CRESWELL, MARC |
R0-26140 |
1 |
34.07 |
4147********2898 |
02856D |
11/01/2021 |
| CROUCH, JESSE |
R0-29503 |
1 |
86.86 |
5147********0829 |
041427 |
11/01/2021 |
| DANTIN, CHRIS |
R0-29080 |
1 |
70.37 |
5178********1424 |
02881P |
11/01/2021 |
| DENUX, MASON |
R0-39164 |
1 |
84.80 |
4355********7971 |
143063 |
11/01/2021 |
| DEROUEN, PETER |
R0-29694 |
1 |
53.88 |
5538********0317 |
099018 |
11/01/2021 |
| DISATELL, JEFF |
R0-38910 |
1 |
53.88 |
5175********2764 |
001280 |
11/01/2021 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
69.27 |
5147********0238 |
041430 |
11/01/2021 |
| DUGAS, MATT |
R0-47941 |
1 |
27.49 |
4060********2785 |
001405 |
11/01/2021 |
| DUHON, CASSIE |
R0-38941 |
1 |
67.56 |
5211********1201 |
041431 |
11/01/2021 |
| DUONG, THAI |
R0-47943 |
1 |
27.49 |
4266********7864 |
02940C |
11/01/2021 |
| ERWIN, RACHELLE |
R0-29619 |
1 |
32.99 |
4060********7131 |
011405 |
11/01/2021 |
| FALCON, KAMERON |
R0-47284 |
1 |
53.88 |
4820********7384 |
005517 |
11/01/2021 |
| FAUL, LANCE |
R0-29580 |
1 |
49.48 |
4179********9796 |
401041 |
11/01/2021 |
| FULMER, BENJAMIN |
R0-29565 |
1 |
38.49 |
4355********8088 |
151100 |
11/01/2021 |
| GAGE, TAYLOR |
R0-29685 |
1 |
61.56 |
4389********8355 |
321660 |
11/01/2021 |
| GODEAUX, KRISTEN |
R0-29570 |
1 |
32.99 |
4266********8973 |
03019C |
11/01/2021 |
| GOMEZ, DAVID |
R0-26910 |
1 |
53.88 |
3793*******2004 |
142580 |
11/01/2021 |
| GUIDRY, CASEY |
R0-49111 |
1 |
70.37 |
5466********4404 |
03045P |
11/01/2021 |
| GUIDRY, RUTH |
R0-47149 |
1 |
27.49 |
4147********2120 |
03048C |
11/01/2021 |
| GUILLORY, LINDSEY |
R0-38921 |
1 |
70.37 |
4584********3836 |
051435 |
11/01/2021 |
| GUILLOT, JACQUES |
R0-47829 |
1 |
27.49 |
4347********9051 |
061405 |
11/01/2021 |
| GURLEY, ALAYNA |
R0-39163 |
1 |
38.92 |
4355********8350 |
158117 |
11/01/2021 |
| HEBERT, ALIX |
R0-64257 |
1 |
53.88 |
5108********9665 |
041437 |
11/01/2021 |
| HEBERT, RYAN |
R0-28725 |
1 |
42.07 |
4584********7860 |
051436 |
11/01/2021 |
| HEBERT, SHEILA |
R0-38110 |
1 |
34.07 |
4147********2258 |
03115C |
11/01/2021 |
| HIDALGO, NATALIE |
R0-39175 |
1 |
61.56 |
4584********4690 |
051437 |
11/01/2021 |
| HILL, STEPHANIE |
R0-29674 |
1 |
49.48 |
3711*******3015 |
185769 |
11/01/2021 |
| HOLLARD, CALAI |
R0-28656 |
1 |
53.88 |
4127********5986 |
001457 |
11/01/2021 |
| JOHNSON, ANTHONY |
R0-29540 |
1 |
32.99 |
4690********0426 |
980234 |
11/01/2021 |
| JOHNSON, KELLY |
R0-26006 |
1 |
53.88 |
5147********3656 |
041440 |
11/01/2021 |
| LABORDE, GLENN |
R0-43002 |
1 |
34.07 |
4060********6314 |
011405 |
11/01/2021 |
| LANDRY, FREDA |
R0-29591 |
1 |
32.99 |
5122********9668 |
47749Z |
11/01/2021 |
| LANDRY, KAYLEE |
R0-38286 |
1 |
45.07 |
4584********7299 |
051440 |
11/01/2021 |
| LANDRY, NICHOLAS |
R0-38102 |
1 |
50.57 |
4036********4878 |
03244C |
11/01/2021 |
| LANGLINAIS, DERRICK |
R0-38221 |
1 |
53.88 |
4389********8196 |
360787 |
11/01/2021 |
| LAVERGNE, TUCKER |
R0-47328 |
1 |
34.07 |
4147********8769 |
03260D |
11/01/2021 |
| LEJEUNE, ERICA |
R0-29606 |
1 |
53.88 |
5147********2821 |
041442 |
11/01/2021 |
| LEONARD, MEGAN |
R0-38289 |
1 |
32.99 |
4147********6442 |
03283D |
11/01/2021 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
85.17 |
4355********8435 |
172074 |
11/01/2021 |
| LITTELL, MIKE |
R0-60009 |
1 |
86.86 |
5147********9360 |
041443 |
11/01/2021 |
| LITTELL, TRISTA |
R0-29531 |
1 |
68.72 |
4266********1428 |
03301C |
11/01/2021 |
| LITTLE, CANDY |
R0-41329 |
1 |
86.86 |
4292********0592 |
731016 |
11/01/2021 |
| LOCHARD, MARYNELL |
R0-38913 |
1 |
42.88 |
4411********5377 |
041405 |
11/01/2021 |
| LOUIS, EDWARD |
R0-64205 |
1 |
86.86 |
4690********5334 |
980243 |
11/01/2021 |
| MILLER, JAKE |
R0-38936 |
1 |
54.98 |
4535********6442 |
H46998 |
11/01/2021 |
| MILLER, KARI |
R0-26169 |
1 |
60.46 |
5108********8331 |
041445 |
11/01/2021 |
| MILLIGAN, DAVID |
R0-38261 |
1 |
86.86 |
4147********8257 |
03378D |
11/01/2021 |
| MIRE, MECHELLE |
R0-29568 |
1 |
65.97 |
5108********5580 |
041446 |
11/01/2021 |
| MONROE, SARAH |
R0-38900 |
1 |
45.07 |
4266********1289 |
03389C |
11/01/2021 |
| MOORE, TY |
R0-38943 |
1 |
46.57 |
4690********1695 |
980244 |
11/01/2021 |
| MOUTON, RENEE |
R0-38166 |
1 |
53.88 |
4411********8374 |
061405 |
11/01/2021 |
| NELSON, DWIGHT |
R0-45882 |
1 |
51.68 |
4147********0597 |
401041 |
11/01/2021 |
| PATTERSON, JACK |
R0-38107 |
1 |
70.37 |
4147********0779 |
03444D |
11/01/2021 |
| PERRY, EMILEE |
R0-20148 |
1 |
109.81 |
4599********2958 |
H52507 |
11/01/2021 |
| QUIBODEAUX, ZACHARY |
R0-38994 |
1 |
34.07 |
5147********2854 |
041448 |
11/01/2021 |
| RABALAIS, AMBER |
R0-29699 |
1 |
50.57 |
5147********9251 |
041449 |
11/01/2021 |
| REYNOLDS, CHRIS |
R0-64206 |
1 |
116.86 |
5147********4726 |
041449 |
11/01/2021 |
| REYNOLDS, JOSEPH |
R0-28665 |
1 |
61.56 |
4270********7818 |
001565 |
11/01/2021 |
| RICHARD, HEATHER |
R0-29631 |
1 |
86.86 |
4584********6439 |
051450 |
11/01/2021 |
| ROMERO, HUNTER |
R0-28673 |
1 |
61.56 |
4355********3159 |
029024 |
11/01/2021 |
| SAUCIER, ROBERT |
R0-49434 |
1 |
70.79 |
5524********1780 |
40104Z |
11/01/2021 |
| SAWYER, CHARLOTTE |
R0-29574 |
1 |
65.97 |
5538********7152 |
099387 |
11/01/2021 |
| SIMON, LIBBY |
R0-29671 |
1 |
49.48 |
4147********7439 |
03564D |
11/01/2021 |
| SINITIERE, ETHAN |
R0-27580 |
1 |
53.88 |
5147********5231 |
041453 |
11/01/2021 |
| SOUR, KIM |
R0-39181 |
1 |
64.88 |
5108********0728 |
041453 |
11/01/2021 |
| STELLY, PAMELA |
R0-49352 |
1 |
84.35 |
5147********3446 |
041454 |
11/01/2021 |
| STORMS, LACEY |
R0-38948 |
1 |
57.88 |
5147********0270 |
041453 |
11/01/2021 |
| THERIOT, TANNER |
R0-49319 |
1 |
50.57 |
5424********5343 |
94478T |
11/01/2021 |
| THIBODEAUX, PAUL |
R0-60844 |
1 |
43.98 |
4147********5336 |
03657C |
11/01/2021 |
| THIBODEAUX, RAY |
R0-43354 |
1 |
86.31 |
4147********4278 |
03652C |
11/01/2021 |
| VIATOR, ERIC |
R0-29617 |
1 |
49.48 |
4251********7473 |
001286 |
11/01/2021 |
| WALKER, JONNY |
R0-38997 |
1 |
34.07 |
4060********2550 |
071405 |
11/01/2021 |
| WELLBORN, ADAM |
R0-30058 |
1 |
70.37 |
4739********2200 |
001415 |
11/01/2021 |
| WEST, MARIA |
R0-49127 |
1 |
81.05 |
5147********6377 |
041458 |
11/01/2021 |
| WHITE, JENNIFER |
R0-26515 |
1 |
67.06 |
4419********8072 |
510710 |
11/01/2021 |
| WIMBERLEY, SAUNDRA |
R0-28674 |
1 |
51.68 |
4147********8038 |
03780D |
11/01/2021 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
103.36 |
| 30 |
MasterCard |
1844.28 |
| 64 |
Visa |
3442.98 |
| 2 |
Discover |
119.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5510.45 |