Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, DENA |
R0-43871 |
1 |
50.57 |
5424********5169 |
64976P |
01/02/2022 |
| ADAMS, LIZZIE |
R0-39177 |
1 |
53.88 |
4625********2794 |
02393B |
01/02/2022 |
| AMY, KIM |
R0-28122 |
1 |
53.88 |
4147********6145 |
02393D |
01/02/2022 |
| ARMSTRONG, ANDI |
R0-38911 |
1 |
56.88 |
5302********0043 |
004985 |
01/02/2022 |
| ASHMORE, JERRY |
R0-38238 |
1 |
45.79 |
4147********9909 |
02407I |
01/02/2022 |
| AUCOIN, BRITTANI |
R0-29590 |
1 |
60.38 |
4411********9488 |
044421 |
01/02/2022 |
| BADEAUX, JACOB |
R0-39111 |
1 |
53.88 |
5211********7714 |
004414 |
01/02/2022 |
| BADEAUX, JENNIFER |
R0-29575 |
1 |
50.57 |
4584********3268 |
214414 |
01/02/2022 |
| BALL, JENNIFER |
R0-38937 |
1 |
61.56 |
4100********5425 |
31776D |
01/02/2022 |
| BEGNAUD, COURTNEY |
R0-29572 |
1 |
32.99 |
4389********6250 |
111864 |
01/02/2022 |
| BOURGEOIS, EMILY |
R0-38109 |
1 |
34.07 |
6011********4600 |
00289R |
01/02/2022 |
| BOURQUE, LARAE |
R0-29587 |
1 |
53.88 |
4060********6187 |
064421 |
01/02/2022 |
| BROOKS, KALISIA |
R0-28658 |
1 |
53.88 |
4690********0424 |
336889 |
01/02/2022 |
| BROUILLETTE, LORRIE |
R0-29668 |
1 |
32.99 |
5466********7137 |
02518P |
01/02/2022 |
| BROUSSAARD, TYLER |
R0-64201 |
1 |
49.07 |
4690********6876 |
336892 |
01/02/2022 |
| BROUSSARD, ADAM |
R0-39183 |
1 |
53.88 |
4266********0051 |
02533B |
01/02/2022 |
| BROUSSARD, PHILLIP |
R0-49312 |
1 |
61.56 |
4246********9403 |
02545G |
01/02/2022 |
| BROUSSARD, TROY |
R0-49451 |
1 |
45.07 |
4640********7683 |
02545D |
01/02/2022 |
| BRUCE, LYDIA |
R0-29669 |
1 |
32.99 |
5147********5139 |
004418 |
01/02/2022 |
| BURKE, CHARLES |
R0-29639 |
1 |
61.56 |
4479********6780 |
002128 |
01/02/2022 |
| BURLEY, PAMELA |
R0-39738 |
1 |
133.07 |
6011********0135 |
00265B |
01/02/2022 |
| BURNS, JASON |
R0-55552 |
1 |
78.05 |
4502********0055 |
321345 |
01/02/2022 |
| BURNS, PAIGE |
R0-26207 |
1 |
95.26 |
6011********0944 |
00225R |
01/02/2022 |
| BUSBY, ANTHONY |
R0-27031 |
1 |
53.88 |
5108********4950 |
004420 |
01/02/2022 |
| CANNON, JANIE |
R0-26252 |
1 |
42.88 |
4147********0759 |
02620C |
01/02/2022 |
| CARTER, LISA |
R0-38264 |
1 |
53.88 |
4419********9429 |
910711 |
01/02/2022 |
| CHAMPAGNE, CHERYL |
R0-61568 |
1 |
42.88 |
3795*******2002 |
129907 |
01/02/2022 |
| CONCA, DARBI |
R0-30094 |
1 |
76.56 |
4610********1376 |
014421 |
01/02/2022 |
| CRESWELL, MARC |
R0-26140 |
1 |
34.07 |
4147********2898 |
02683D |
01/02/2022 |
| CROUCH, JESSE |
R0-29503 |
1 |
86.86 |
5147********0829 |
004422 |
01/02/2022 |
| CUPSTID, ETHAN |
R0-38906 |
1 |
53.88 |
4419********9213 |
911038 |
01/02/2022 |
| DANTIN, CHRIS |
R0-29080 |
1 |
70.37 |
5178********1424 |
02708P |
01/02/2022 |
| DELAHOUSSAYE, TAYLOR |
R0-27291 |
1 |
53.88 |
4690********2953 |
336898 |
01/02/2022 |
| DEMINT, JOSEPH |
R0-27966 |
1 |
53.87 |
4060********3323 |
044421 |
01/02/2022 |
| DENUX, MASON |
R0-39164 |
1 |
50.57 |
4355********7971 |
091049 |
01/02/2022 |
| DEROUEN, PETER |
R0-29694 |
1 |
53.88 |
5538********0317 |
075906 |
01/02/2022 |
| DISATELL, JEFF |
R0-38910 |
1 |
53.88 |
5175********2764 |
002305 |
01/02/2022 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
69.27 |
5147********0238 |
004426 |
01/02/2022 |
| DUGAS, MATT |
R0-47941 |
1 |
33.49 |
4060********2785 |
064421 |
01/02/2022 |
| DUHON, CASSIE |
R0-38941 |
1 |
61.56 |
5211********1201 |
004427 |
01/02/2022 |
| DUONG, THAI |
R0-47943 |
1 |
27.49 |
4266********7864 |
02837C |
01/02/2022 |
| DUPUIS, MONA |
R0-43358 |
1 |
71.51 |
4266********9873 |
02803D |
01/02/2022 |
| ERWIN, RACHELLE |
R0-29619 |
1 |
32.99 |
4060********7131 |
074421 |
01/02/2022 |
| FALCON, KAMERON |
R0-47284 |
1 |
53.88 |
4086********9909 |
002630 |
01/02/2022 |
| FULLER, DUSTIN |
R0-29618 |
1 |
13.63 |
4060********9423 |
084421 |
01/02/2022 |
| FULMER, BENJAMIN |
R0-29565 |
1 |
32.99 |
4355********8088 |
103058 |
01/02/2022 |
| FUSELIER, WILLIAM |
R0-38247 |
1 |
1.59 |
4147********1976 |
02878C |
01/02/2022 |
| GAGE, TAYLOR |
R0-29685 |
1 |
61.56 |
4389********8355 |
321929 |
01/02/2022 |
| GIBBS, CALVIN |
R0-38986 |
1 |
90.86 |
4389********1478 |
390601 |
01/02/2022 |
| GODEAUX, KRISTEN |
R0-29570 |
1 |
32.99 |
4266********8973 |
02896C |
01/02/2022 |
| GOMEZ, DAVID |
R0-26910 |
1 |
53.88 |
3793*******2004 |
164676 |
01/02/2022 |
| GONZALES, ESAI-PT |
R0-PT-39146 |
1 |
420.00 |
4037********8160 |
022044 |
01/02/2022 |
| GONZALES, MILO |
R0-39146 |
1 |
70.37 |
4037********8160 |
022044 |
01/02/2022 |
| GUIDRY, CASEY |
R0-49111 |
1 |
70.37 |
5466********4404 |
02941P |
01/02/2022 |
| GUIDRY, RUTH |
R0-47149 |
1 |
27.49 |
4147********2120 |
02952C |
01/02/2022 |
| GUILLORY, LINDSEY |
R0-38921 |
1 |
70.37 |
4584********3836 |
214431 |
01/02/2022 |
| GUILLOT, JACQUES |
R0-47829 |
1 |
27.49 |
4347********9051 |
024421 |
01/02/2022 |
| HARDY, STEPHANIE |
R0-39737 |
1 |
70.37 |
5147********8157 |
004433 |
01/02/2022 |
| HEBERT, RYAN |
R0-28725 |
1 |
34.07 |
4584********7860 |
214434 |
01/02/2022 |
| HEBERT, SHEILA |
R0-38110 |
1 |
34.07 |
4147********2258 |
02991C |
01/02/2022 |
| HIDALGO, NATALIE |
R0-39175 |
1 |
61.56 |
4584********4690 |
214433 |
01/02/2022 |
| HILL, STEPHANIE |
R0-29674 |
1 |
49.48 |
3711*******3015 |
185751 |
01/02/2022 |
| JACKSON, JAMIE |
R0-29098 |
1 |
78.06 |
4054********1927 |
213760 |
01/02/2022 |
| JOHNSON, ANTHONY |
R0-29540 |
1 |
32.99 |
4690********0426 |
336912 |
01/02/2022 |
| JOHNSON, KELLY |
R0-26006 |
1 |
53.88 |
5147********3656 |
004436 |
01/02/2022 |
| KNEZEK, AMBER |
R0-38939 |
1 |
45.07 |
4586********5314 |
H09010 |
01/02/2022 |
| LABORDE, GLENN |
R0-43002 |
1 |
34.07 |
4060********6314 |
064421 |
01/02/2022 |
| LANDRY, KAYLEE |
R0-38286 |
1 |
45.07 |
4584********7299 |
214436 |
01/02/2022 |
| LANDRY, NICHOLAS |
R0-38102 |
1 |
50.57 |
4036********4878 |
03127A |
01/02/2022 |
| LANGLINAIS, DERRICK |
R0-38221 |
1 |
55.38 |
4389********8196 |
320528 |
01/02/2022 |
| LAVERGNE, TUCKER |
R0-47328 |
1 |
34.07 |
4147********8769 |
03147D |
01/02/2022 |
| LEGER, MIA |
R0-28110 |
1 |
56.82 |
4419********2932 |
390383 |
01/02/2022 |
| LEJEUNE, ERICA |
R0-29606 |
1 |
53.88 |
5147********2821 |
004438 |
01/02/2022 |
| LEONARD, MEGAN |
R0-38289 |
1 |
32.99 |
4147********6442 |
03169D |
01/02/2022 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
81.17 |
4355********8435 |
127140 |
01/02/2022 |
| LITTELL, MIKE |
R0-60009 |
1 |
86.86 |
5147********9360 |
004439 |
01/02/2022 |
| LITTELL, TRISTA |
R0-29531 |
1 |
68.72 |
4266********1428 |
03196C |
01/02/2022 |
| LITTLE, CANDY |
R0-41329 |
1 |
86.86 |
4292********0592 |
322142 |
01/02/2022 |
| LOCHARD, MARYNELL |
R0-38913 |
1 |
42.88 |
4411********5918 |
004421 |
01/02/2022 |
| LOUIS, EDWARD |
R0-64205 |
1 |
86.86 |
4690********5334 |
336919 |
01/02/2022 |
| MILLER, KARI |
R0-26169 |
1 |
60.46 |
5108********8331 |
004441 |
01/02/2022 |
| MILLIGAN, DAVID |
R0-38261 |
1 |
86.86 |
4147********8257 |
03256D |
01/02/2022 |
| MIRE, MECHELLE |
R0-29568 |
1 |
65.97 |
5108********5580 |
004442 |
01/02/2022 |
| MONROE, SARAH |
R0-38900 |
1 |
45.07 |
4266********1289 |
03271C |
01/02/2022 |
| MOORE, TY |
R0-38943 |
1 |
45.07 |
4690********1695 |
336924 |
01/02/2022 |
| PATTERSON, JACK |
R0-38107 |
1 |
70.37 |
4147********0779 |
03315D |
01/02/2022 |
| PIERRE, SHAWN |
R0-29615 |
1 |
32.99 |
4690********2597 |
336928 |
01/02/2022 |
| PLAKE, MICHELLE-PT |
R0-PT-39129 |
1 |
320.00 |
4342********4108 |
03456B |
01/02/2022 |
| PREJEAN, AMANDA |
R0-39139 |
1 |
53.88 |
4060********0245 |
044421 |
01/02/2022 |
| QUIBODEAUX, ZACHARY |
R0-38994 |
1 |
34.07 |
5147********2854 |
004445 |
01/02/2022 |
| RABALAIS, AMBER |
R0-29699 |
1 |
50.57 |
5147********9251 |
004445 |
01/02/2022 |
| REYNOLDS, CHRIS |
R0-64206 |
1 |
86.86 |
5147********4726 |
004446 |
01/02/2022 |
| REYNOLDS, JOSEPH |
R0-28665 |
1 |
61.56 |
4270********7818 |
002825 |
01/02/2022 |
| RICHARD, HEATHER |
R0-29631 |
1 |
86.86 |
4584********6439 |
214447 |
01/02/2022 |
| RICHE, CASEY |
R0-29687 |
1 |
34.07 |
5178********6657 |
03409B |
01/02/2022 |
| RIGGLE, JOELLYN |
R0-39182 |
1 |
42.88 |
4488********0172 |
100998 |
01/02/2022 |
| ROMERO, HUNTER |
R0-28673 |
1 |
61.56 |
4355********3159 |
148092 |
01/02/2022 |
| RUDISILL, HAYLIE |
R0-39100 |
1 |
86.86 |
4347********0309 |
084421 |
01/02/2022 |
| SAUCIER, ROBERT |
R0-49434 |
1 |
70.79 |
5524********1780 |
02204Z |
01/02/2022 |
| SIMON, LIBBY |
R0-29671 |
1 |
49.48 |
4147********7439 |
03480D |
01/02/2022 |
| SMITH, DEVON |
R0-39108 |
1 |
53.88 |
4584********9168 |
214450 |
01/02/2022 |
| SNYDER, CRISTINA |
R0-64303 |
1 |
70.57 |
4347********7445 |
094421 |
01/02/2022 |
| STELLY, PAMELA |
R0-49352 |
1 |
84.35 |
5147********3446 |
004450 |
01/02/2022 |
| STORMS, LACEY |
R0-38948 |
1 |
55.88 |
5147********0270 |
004452 |
01/02/2022 |
| THERIOT, TANNER |
R0-49319 |
1 |
50.57 |
5424********5343 |
87424T |
01/02/2022 |
| THIBODEAUX, PAUL |
R0-60844 |
1 |
43.98 |
4147********5336 |
03581C |
01/02/2022 |
| THIBODEAUX, RAY |
R0-43354 |
1 |
86.31 |
4147********4278 |
03576C |
01/02/2022 |
| VIATOR, ERIC |
R0-29617 |
1 |
49.48 |
4251********7473 |
002222 |
01/02/2022 |
| VINCENT, DILLON |
R0-38991 |
1 |
70.37 |
4584********1458 |
214453 |
01/02/2022 |
| WALKER, JONNY |
R0-38997 |
1 |
34.07 |
4060********2550 |
044421 |
01/02/2022 |
| WELLBORN, ADAM |
R0-30058 |
1 |
70.37 |
4739********2200 |
002620 |
01/02/2022 |
| WEST, MARIA |
R0-49127 |
1 |
78.05 |
5147********6377 |
004454 |
01/02/2022 |
| WIMBERLEY, SAUNDRA |
R0-28674 |
1 |
51.68 |
4147********8038 |
03657D |
01/02/2022 |
| YUMAGULOV, ILDAR |
R0-38971 |
1 |
34.07 |
4400********6869 |
02524D |
01/02/2022 |
| |
|
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
146.24 |
| 28 |
MasterCard |
1684.01 |
| 80 |
Visa |
4873.79 |
| 3 |
Discover |
262.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6966.44 |