Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMY, KIM |
R0-28122 |
1 |
53.88 |
4147********6145 |
09774D |
03/01/2022 |
| ARMSTRONG, ANDI |
R0-38911 |
1 |
59.88 |
5302********0043 |
815617 |
03/01/2022 |
| ARREDONDO, JESSICA |
R0-44126 |
1 |
50.58 |
4690********4653 |
063156 |
03/01/2022 |
| ASHMORE, JERRY |
R0-38238 |
1 |
45.79 |
4147********9909 |
09792I |
03/01/2022 |
| AUCOIN, BRITTANI |
R0-29590 |
1 |
53.88 |
4411********9488 |
003704 |
03/01/2022 |
| AUCOIN, KALEY |
R0-44135 |
1 |
34.07 |
5537********0641 |
098121 |
03/01/2022 |
| BADEAUX, JENNIFER |
R0-29575 |
1 |
50.57 |
4584********3268 |
043702 |
03/01/2022 |
| BAJAT, LAURIE |
R0-44190 |
1 |
70.37 |
5149********9662 |
098172 |
03/01/2022 |
| BALL, JENNIFER |
R0-38937 |
1 |
61.56 |
4100********5425 |
94647D |
03/01/2022 |
| BEGNAUD, COURTNEY |
R0-29572 |
1 |
32.99 |
4389********6250 |
033705 |
03/01/2022 |
| BLANCHARD, JOHN |
R0-39109 |
1 |
53.88 |
4266********2977 |
01178B |
03/01/2022 |
| BONNIE, TAKEISHA |
R0-44131 |
1 |
53.44 |
5147********2961 |
033707 |
03/01/2022 |
| BOUDOIN, EMILY |
R0-44151 |
1 |
53.88 |
4488********0194 |
362136 |
03/01/2022 |
| BOURGEOIS, EMILY |
R0-38109 |
1 |
34.07 |
6011********4600 |
00175R |
03/01/2022 |
| BOURQUE, LARAE |
R0-29587 |
1 |
53.88 |
4060********6187 |
093704 |
03/01/2022 |
| BROOKS, KALISIA |
R0-28658 |
1 |
53.88 |
4690********0424 |
063128 |
03/01/2022 |
| BROUILLETTE, LORRIE |
R0-29668 |
1 |
32.99 |
5466********7137 |
01388P |
03/01/2022 |
| BROUSSARD, ADAM |
R0-39183 |
1 |
53.88 |
4266********0051 |
01441B |
03/01/2022 |
| BROUSSARD, PHILLIP |
R0-49312 |
1 |
61.56 |
4246********9403 |
01461G |
03/01/2022 |
| BROUSSARD, TROY |
R0-49451 |
1 |
45.07 |
4640********7683 |
01480D |
03/01/2022 |
| BRUCE, LYDIA |
R0-29669 |
1 |
32.99 |
5147********5139 |
033717 |
03/01/2022 |
| BURKE, CHARLES |
R0-29639 |
1 |
61.56 |
4479********6780 |
001513 |
03/01/2022 |
| BURLEY, PAMELA |
R0-39738 |
1 |
109.56 |
6011********0135 |
00147B |
03/01/2022 |
| BURLEY, PAMELA-PT |
R0-PT-39738 |
1 |
320.00 |
6011********0135 |
00153B |
03/01/2022 |
| BURNS, JASON |
R0-55552 |
1 |
78.05 |
4502********0055 |
581113 |
03/01/2022 |
| BURNS, PAIGE |
R0-26207 |
1 |
85.76 |
6011********0944 |
00185R |
03/01/2022 |
| BUSBY, ANTHONY |
R0-27031 |
1 |
53.88 |
5108********4950 |
033721 |
03/01/2022 |
| CANNON, JANIE |
R0-26252 |
1 |
42.88 |
4147********0759 |
01669C |
03/01/2022 |
| CARDENAS, YECENIA |
R0-44184 |
1 |
46.57 |
4060********3116 |
023704 |
03/01/2022 |
| CARVER, MARTHA |
R0-44133 |
1 |
53.88 |
4060********3803 |
033704 |
03/01/2022 |
| CHAMBERS, ABBY |
R0-44123 |
1 |
45.07 |
4003********6904 |
01708B |
03/01/2022 |
| CHAMPAGNE, CHERYL |
R0-61568 |
1 |
42.88 |
3795*******2002 |
145341 |
03/01/2022 |
| CHOU, JOSHUA |
R0-44108 |
1 |
92.87 |
4147********2510 |
01734D |
03/01/2022 |
| CONCA, DARBI |
R0-30094 |
1 |
76.56 |
4610********1376 |
043704 |
03/01/2022 |
| COURVILLE, JAMIE |
R0-29585 |
1 |
32.99 |
4060********1342 |
053704 |
03/01/2022 |
| CRESWELL, MARC |
R0-26140 |
1 |
34.07 |
4147********2898 |
01768D |
03/01/2022 |
| CROUCH, JESSE |
R0-29503 |
1 |
86.86 |
5147********0829 |
033725 |
03/01/2022 |
| DANTIN, CHRIS |
R0-29080 |
1 |
70.37 |
5178********1424 |
01799P |
03/01/2022 |
| DECUIR, DANE-PT |
R0-PT-44185 |
1 |
180.00 |
4147********4333 |
01821C |
03/01/2022 |
| DELAHOUSSAYE, TAYLOR |
R0-27291 |
1 |
53.88 |
4690********2953 |
063173 |
03/01/2022 |
| DENUX, MASON |
R0-39164 |
1 |
50.57 |
4355********7971 |
047067 |
03/01/2022 |
| DISATELL, JEFF |
R0-38910 |
1 |
53.88 |
5175********2764 |
001210 |
03/01/2022 |
| DONATTO, AUDWIN |
R0-60410 |
1 |
69.27 |
5147********0238 |
033728 |
03/01/2022 |
| DUFOUR, TRAVIS |
R0-44170 |
1 |
61.56 |
4584********1193 |
043729 |
03/01/2022 |
| DUGAS, MATT |
R0-47941 |
1 |
27.49 |
4060********2785 |
093704 |
03/01/2022 |
| DUHON, CASSIE |
R0-38941 |
1 |
61.56 |
5211********1201 |
033730 |
03/01/2022 |
| DUONG, THAI |
R0-47943 |
1 |
27.49 |
4266********7864 |
01933C |
03/01/2022 |
| DUPUIS, MONA |
R0-43358 |
1 |
71.51 |
4266********9873 |
01922D |
03/01/2022 |
| ERWIN, RACHELLE |
R0-29619 |
1 |
32.99 |
4060********7131 |
013704 |
03/01/2022 |
| FALCON, KAMERON |
R0-47284 |
1 |
64.88 |
4086********9909 |
001094 |
03/01/2022 |
| FAUL, LANCE |
R0-29580 |
1 |
49.48 |
4134********9577 |
HD1UVZ |
03/01/2022 |
| FULLER, DUSTIN |
R0-29618 |
1 |
65.97 |
4060********9423 |
023704 |
03/01/2022 |
| FULMER, BENJAMIN |
R0-29565 |
1 |
36.99 |
4355********8088 |
058066 |
03/01/2022 |
| FUSELIER, WILLIAM |
R0-38247 |
1 |
61.56 |
4147********1976 |
01984C |
03/01/2022 |
| GIBBS, CALVIN |
R0-38986 |
1 |
88.36 |
4389********1478 |
033733 |
03/01/2022 |
| GODEAUX, KRISTEN |
R0-29570 |
1 |
34.49 |
4266********8973 |
02005C |
03/01/2022 |
| GOMEZ, DAVID |
R0-26910 |
1 |
53.88 |
3793*******2004 |
123422 |
03/01/2022 |
| GONZALES, ESAI-PT |
R0-PT-39146 |
1 |
420.00 |
4037********8160 |
301073 |
03/01/2022 |
| GONZALES, MILO |
R0-39146 |
1 |
70.37 |
4037********8160 |
301073 |
03/01/2022 |
| GUIDRY, CASEY |
R0-49111 |
1 |
70.37 |
5466********4404 |
02059P |
03/01/2022 |
| GUIDRY, RUTH |
R0-47149 |
1 |
27.49 |
4147********2120 |
02046C |
03/01/2022 |
| GUILLORY, LINDSEY |
R0-38921 |
1 |
70.37 |
4584********3836 |
043735 |
03/01/2022 |
| GUILLOT, JACQUES |
R0-47829 |
1 |
27.49 |
4347********9051 |
053704 |
03/01/2022 |
| GURLEY, ALAYNA |
R0-39163 |
1 |
45.07 |
4355********8350 |
066092 |
03/01/2022 |
| HARDY, STEPHANIE |
R0-39737 |
1 |
70.37 |
5147********8157 |
033736 |
03/01/2022 |
| HEBERT, ALIX |
R0-64257 |
1 |
53.88 |
5108********9665 |
033737 |
03/01/2022 |
| HEBERT, RYAN |
R0-28725 |
1 |
34.07 |
4584********7860 |
043737 |
03/01/2022 |
| HEBERT, SHEILA |
R0-38110 |
1 |
34.07 |
4147********2258 |
02140C |
03/01/2022 |
| HIDALGO, NATALIE |
R0-39175 |
1 |
61.56 |
4584********4690 |
043738 |
03/01/2022 |
| HILL, STEPHANIE |
R0-29674 |
1 |
49.48 |
3711*******3015 |
104745 |
03/01/2022 |
| JACKSON, JAMIE |
R0-29098 |
1 |
78.05 |
4054********1927 |
040190 |
03/01/2022 |
| JOHNSON, KELLY |
R0-26006 |
1 |
53.88 |
5147********3656 |
033740 |
03/01/2022 |
| KNATT, CHERYL |
R0-44192 |
1 |
34.07 |
4060********0406 |
003704 |
03/01/2022 |
| KNATT, CHERYL-PT |
R0-PT-44192 |
1 |
420.00 |
4060********0406 |
003704 |
03/01/2022 |
| KNEZEK, AMBER |
R0-38939 |
1 |
45.07 |
4586********0051 |
H38307 |
03/01/2022 |
| LABORDE, GLENN |
R0-43002 |
1 |
34.07 |
4427********1568 |
013704 |
03/01/2022 |
| LACOSTE, MADISON |
R0-44194 |
1 |
70.37 |
4060********9901 |
013704 |
03/01/2022 |
| LANDRY, KAYLEE |
R0-38286 |
1 |
45.07 |
4584********7299 |
043742 |
03/01/2022 |
| LANDRY, NICHOLAS |
R0-38102 |
1 |
50.57 |
4036********5207 |
02282C |
03/01/2022 |
| LANGLINAIS, DERRICK |
R0-38221 |
1 |
53.88 |
4389********8196 |
033743 |
03/01/2022 |
| LAVERGNE, LAKELYN |
R0-44150 |
1 |
57.88 |
4690********1263 |
063230 |
03/01/2022 |
| LAVERGNE, TUCKER |
R0-47328 |
1 |
34.07 |
4147********8769 |
02330D |
03/01/2022 |
| LEGER, MIA |
R0-28110 |
1 |
50.57 |
4419********2932 |
320138 |
03/01/2022 |
| LEONARD, MEGAN |
R0-38289 |
1 |
32.99 |
4147********6442 |
02366D |
03/01/2022 |
| LIRETTE, SHAWN |
R0-45465 |
1 |
73.17 |
4355********8435 |
084138 |
03/01/2022 |
| LITTELL, TRISTA |
R0-29531 |
1 |
68.72 |
4266********1428 |
02378C |
03/01/2022 |
| LITTLE, CANDY |
R0-41329 |
1 |
86.86 |
4292********0592 |
321116 |
03/01/2022 |
| LOCHARD, MARYNELL |
R0-38913 |
1 |
42.88 |
4411********5918 |
063704 |
03/01/2022 |
| LOUIS, EDWARD |
R0-64205 |
1 |
86.86 |
4690********0984 |
063243 |
03/01/2022 |
| MILLER, KARI |
R0-26169 |
1 |
60.46 |
5108********8331 |
033748 |
03/01/2022 |
| MILLIGAN, DAVID |
R0-38261 |
1 |
86.86 |
4147********8257 |
02438D |
03/01/2022 |
| MONROE, SARAH |
R0-38900 |
1 |
45.07 |
4266********1289 |
02461C |
03/01/2022 |
| MOORE, TY |
R0-38943 |
1 |
45.07 |
4690********1695 |
063250 |
03/01/2022 |
| MOUTON, RENEE |
R0-38166 |
1 |
55.38 |
4411********8132 |
093704 |
03/01/2022 |
| PATTERSON, JACK |
R0-38107 |
1 |
70.37 |
4147********0779 |
02514D |
03/01/2022 |
| PERRY, EMILEE |
R0-20148 |
1 |
20.00 |
4535********6635 |
H35809 |
03/01/2022 |
| PLAKE, MICHELLE-PT |
R0-PT-39129 |
1 |
320.00 |
4342********4108 |
06500B |
03/01/2022 |
| POLLARD, LAYLA |
R0-44120 |
1 |
50.58 |
5108********3544 |
033753 |
03/01/2022 |
| QUIBODEAUX, ZACHARY |
R0-38994 |
1 |
34.07 |
5147********2854 |
033754 |
03/01/2022 |
| RABALAIS, AMBER |
R0-29699 |
1 |
52.57 |
5147********9251 |
033753 |
03/01/2022 |
| REYNOLDS, CHRIS |
R0-64206 |
1 |
86.86 |
5147********4726 |
033755 |
03/01/2022 |
| RICHE, CASEY |
R0-29687 |
1 |
34.07 |
5178********6657 |
02639B |
03/01/2022 |
| RIGGLE, JOELLYN |
R0-39182 |
1 |
42.88 |
4488********0172 |
362137 |
03/01/2022 |
| ROMERO, HUNTER |
R0-28673 |
1 |
61.56 |
4355********3159 |
050071 |
03/01/2022 |
| SAUCIER, ROBERT |
R0-49434 |
1 |
70.79 |
5524********1780 |
30107Z |
03/01/2022 |
| SEMMES, MONICA |
R0-44115 |
1 |
53.88 |
4690********3819 |
063275 |
03/01/2022 |
| SHERVILLE, RENEE |
R0-44186 |
1 |
42.88 |
5147********1185 |
033759 |
03/01/2022 |
| SIMON, LIBBY |
R0-29671 |
1 |
49.48 |
4147********7439 |
02779D |
03/01/2022 |
| SMITH, DEVON |
R0-39108 |
1 |
53.88 |
4584********9168 |
043759 |
03/01/2022 |
| SNYDER, CRISTINA |
R0-64303 |
1 |
70.57 |
4347********7445 |
003804 |
03/01/2022 |
| STEELE, KAITLEN |
R0-44191 |
1 |
50.57 |
4037********0620 |
301083 |
03/01/2022 |
| STELLY, PAMELA |
R0-49352 |
1 |
84.35 |
5147********3446 |
033801 |
03/01/2022 |
| STORMS, LACEY |
R0-38948 |
1 |
90.88 |
5147********0270 |
033801 |
03/01/2022 |
| THERIOT, TANNER |
R0-49319 |
1 |
50.57 |
5424********5343 |
77004T |
03/01/2022 |
| THIBODEAUX, PAUL |
R0-60844 |
1 |
43.98 |
4147********5336 |
04073C |
03/01/2022 |
| THIBODEAUX, RAY |
R0-43354 |
1 |
86.31 |
4147********4278 |
04076C |
03/01/2022 |
| TIEMANN, LETICIA |
R0-26266 |
1 |
1222.43 |
4121********8406 |
04091C |
03/01/2022 |
| VALLIER, JENNIFER |
R0-38960 |
1 |
67.06 |
4060********6169 |
033804 |
03/01/2022 |
| VENABLE, BRYANT |
R0-44189 |
1 |
34.07 |
5156********2789 |
04119Z |
03/01/2022 |
| VIATOR, ERIC |
R0-29617 |
1 |
49.48 |
4251********7473 |
001989 |
03/01/2022 |
| VINCENT, DILLON |
R0-38991 |
1 |
70.37 |
4584********1458 |
043805 |
03/01/2022 |
| WALKER, JONNY |
R0-38997 |
1 |
34.07 |
4060********2550 |
053804 |
03/01/2022 |
| WELLBORN, ADAM |
R0-30058 |
1 |
70.37 |
4739********2200 |
001496 |
03/01/2022 |
| WEST, MARIA |
R0-49127 |
1 |
78.05 |
5147********6377 |
033806 |
03/01/2022 |
| WHITE, JENNIFER |
R0-26515 |
1 |
67.06 |
4419********8072 |
851337 |
03/01/2022 |
| WILSON, HARLEE |
R0-44187 |
1 |
58.88 |
4389********8599 |
033806 |
03/01/2022 |
| WIMBERLEY, SAUNDRA |
R0-28674 |
1 |
51.68 |
4147********8038 |
04208D |
03/01/2022 |
| YUMAGULOV, ILDAR |
R0-38971 |
1 |
34.07 |
4400********6869 |
00952D |
03/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
146.24 |
| 29 |
MasterCard |
1698.26 |
| 92 |
Visa |
7233.97 |
| 4 |
Discover |
549.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9627.86 |