Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKAL, KELLEY |
R0-47862 |
2 |
61.88 |
4147********0623 |
02670D |
02/15/2023 |
| ADAMS, SHANNON |
R0-44105 |
2 |
50.57 |
4584********0553 |
044756 |
02/15/2023 |
| ALBERT, SHAWN |
R0-60494 |
2 |
69.27 |
4584********2476 |
044756 |
02/15/2023 |
| ANTOINE, DONTRE |
R0-38930 |
2 |
45.07 |
4060********3105 |
074704 |
02/15/2023 |
| ARABIE, AUBRI |
R0-50801 |
2 |
78.05 |
5178********3692 |
02722B |
02/15/2023 |
| ARCEMENT, RUDY |
R0-39199 |
2 |
50.57 |
4147********5352 |
02733D |
02/15/2023 |
| ARCENEAUX, MIKE |
R0-60495 |
2 |
50.57 |
4690********0300 |
229379 |
02/15/2023 |
| ARMAND, CADE |
R0-29661 |
2 |
34.47 |
5534********4869 |
02755S |
02/15/2023 |
| BABINEAUX, BILL WILLIAM |
R0-47301 |
2 |
71.87 |
4246********8610 |
02779G |
02/15/2023 |
| BAHLAWAN, CHARMAINE |
R0-36370 |
2 |
32.97 |
4586********9547 |
H38117 |
02/15/2023 |
| BANDARU, RAVALI |
R0-39214 |
2 |
50.57 |
4147********9683 |
02782C |
02/15/2023 |
| BARRAS, BROOKS |
R0-50800 |
2 |
50.57 |
4485********2924 |
015679 |
02/15/2023 |
| BATISTE, JOHN |
R0-51386 |
2 |
45.07 |
5433********2023 |
015203 |
02/15/2023 |
| BEAZLEY, ADAM |
R0-50378 |
2 |
70.37 |
4465********4692 |
015071 |
02/15/2023 |
| BECNEL, STAN |
R0-28188 |
2 |
34.07 |
5466********9152 |
04021P |
02/15/2023 |
| BENNETT, KATELYN |
R0-50323 |
2 |
15.00 |
5108********2442 |
034801 |
02/15/2023 |
| BERARD, BRAD |
R0-49688 |
2 |
54.07 |
4147********2871 |
04042C |
02/15/2023 |
| BERLIN, BARRY |
R0-40807 |
2 |
53.33 |
4147********7715 |
04054C |
02/15/2023 |
| BERNHARD, AMY |
R0-39185 |
2 |
56.88 |
5424********2606 |
64806P |
02/15/2023 |
| BIESSENBERGER, BRANDON |
R0-47039 |
2 |
27.49 |
4060********9713 |
024804 |
02/15/2023 |
| BOUDREAUX, RANDY |
R0-51392 |
2 |
53.38 |
5538********5071 |
001814 |
02/15/2023 |
| BOURG, BRYCE |
R0-28216 |
2 |
181.87 |
4584********9972 |
044804 |
02/15/2023 |
| BOURQUE, RYAN |
R0-50787 |
2 |
67.06 |
4060********2710 |
054804 |
02/15/2023 |
| BROUSSARD, ALAN |
R0-47079 |
2 |
85.76 |
4147********7932 |
04148C |
02/15/2023 |
| BROUSSARD, DANIELLE |
R0-43769 |
2 |
50.57 |
4389********5230 |
034805 |
02/15/2023 |
| BROUSSARD, ETHAN |
R0-49690 |
2 |
45.07 |
5108********3987 |
034806 |
02/15/2023 |
| BROUSSARD, MITCHELL |
R0-29688 |
2 |
53.88 |
4419********5850 |
360536 |
02/15/2023 |
| BROUSSARD, TAYLOR |
R0-50338 |
2 |
39.57 |
4060********0785 |
064804 |
02/15/2023 |
| BURKE, JASON |
R0-26265 |
2 |
57.88 |
4690********5141 |
229409 |
02/15/2023 |
| CARRIER, KIMBERLY |
R0-29634 |
2 |
86.86 |
4389********4595 |
034807 |
02/15/2023 |
| CATES, BRIANNA |
R0-44143 |
2 |
61.56 |
4690********6201 |
229411 |
02/15/2023 |
| CHERAMIE, ALTON |
R0-34586 |
2 |
69.82 |
4316********6619 |
034808 |
02/15/2023 |
| CHIMMULA, SUMANI |
R0-39187 |
2 |
61.56 |
4690********2794 |
229415 |
02/15/2023 |
| CLARK, MARCUS |
R0-39699 |
2 |
70.37 |
6011********0211 |
01528B |
02/15/2023 |
| CLAUDET, ALI |
R0-50852 |
2 |
53.88 |
4266********0387 |
04260D |
02/15/2023 |
| CLIBERN, BOBBY |
R0-39170 |
2 |
53.88 |
5108********7420 |
034809 |
02/15/2023 |
| COCHRAN, KIMBERLY |
R0-48131 |
2 |
70.37 |
5108********2026 |
034810 |
02/15/2023 |
| COLLA, MORGAN |
R0-26203 |
2 |
45.07 |
4060********0438 |
004804 |
02/15/2023 |
| COMPTON, ALEXIS |
R0-38280 |
2 |
53.88 |
5147********2106 |
034811 |
02/15/2023 |
| DACUS, ASHLEY |
R0-50839 |
2 |
49.07 |
4584********1823 |
044811 |
02/15/2023 |
| DAIGLE, JOSHUA |
R0-44136 |
2 |
53.88 |
4690********7267 |
229424 |
02/15/2023 |
| DAUTREUIL, ADAM |
R0-44720 |
2 |
53.88 |
5108********0781 |
034812 |
02/15/2023 |
| DAVALOS, ALISON |
R0-49626 |
2 |
45.07 |
4060********4033 |
034804 |
02/15/2023 |
| DAVIS, HERBERT |
R0-49684 |
2 |
53.88 |
5106********6094 |
001966 |
02/15/2023 |
| DEW, CHRISTY |
R0-29604 |
2 |
70.37 |
4584********2991 |
044813 |
02/15/2023 |
| DOLL, CHARLES |
R0-44138 |
2 |
61.56 |
4266********2016 |
04437C |
02/15/2023 |
| DUHON, BRITTNI |
R0-49069 |
2 |
50.57 |
4488********4989 |
346886 |
02/15/2023 |
| DUONG, PHUONG |
R0-44149 |
2 |
78.05 |
4147********0542 |
04454I |
02/15/2023 |
| EDWARDS, REVIS |
R0-28734 |
2 |
70.37 |
4690********3224 |
229434 |
02/15/2023 |
| FISHELL, NICKI |
R0-47914 |
2 |
27.49 |
5112********2149 |
157718 |
02/15/2023 |
| FLOWERS, LYNN |
R0-38284 |
2 |
61.56 |
4003********8493 |
04510C |
02/15/2023 |
| FONTENOT, JACOB |
R0-27060 |
2 |
53.88 |
4584********4620 |
044818 |
02/15/2023 |
| GALEY, GABRIELLE |
R0-39703 |
2 |
45.07 |
4488********1138 |
472584 |
02/15/2023 |
| GARY, DARLENE |
R0-51384 |
2 |
53.88 |
4147********2767 |
04558D |
02/15/2023 |
| GARY, HAGEN |
R0-50398 |
2 |
50.57 |
5424********3648 |
69101P |
02/15/2023 |
| GAUTHIER, DAVID |
R0-27546 |
2 |
53.88 |
4147********5346 |
04569C |
02/15/2023 |
| GAUTHIER, HUBERT |
R0-28193 |
2 |
53.88 |
5178********4708 |
04594B |
02/15/2023 |
| GAUTREAUX, GAVEN |
R0-38294 |
2 |
70.37 |
5108********0943 |
034820 |
02/15/2023 |
| GILL, SCOTT |
R0-38160 |
2 |
45.07 |
4060********3166 |
004804 |
02/15/2023 |
| GODOY, YOVANA |
R0-39186 |
2 |
45.07 |
4060********6999 |
004804 |
02/15/2023 |
| GOULAS, KAMMIE |
R0-28670 |
2 |
86.86 |
5147********9155 |
034821 |
02/15/2023 |
| GREEN, MADISON |
R0-44157 |
2 |
50.57 |
5108********4626 |
034821 |
02/15/2023 |
| GREGORY, AMANDA |
R0-44577 |
2 |
45.07 |
4060********1072 |
024804 |
02/15/2023 |
| GREINER, ROBERT |
R0-28478 |
2 |
53.88 |
5108********2009 |
034822 |
02/15/2023 |
| GRIGGS, SABRINA |
R0-44174 |
2 |
45.07 |
4147********6342 |
04703D |
02/15/2023 |
| GRUBB, ZEKE |
R0-28143 |
2 |
56.88 |
4266********9819 |
04692C |
02/15/2023 |
| GUIDRY, DUPRE |
R0-50769 |
2 |
68.37 |
5209********4544 |
04723B |
02/15/2023 |
| GUILBEAU, MOLLI |
R0-29628 |
2 |
50.57 |
4427********1331 |
034804 |
02/15/2023 |
| HARGETT, BADGER |
R0-39682 |
2 |
53.88 |
5538********1692 |
002128 |
02/15/2023 |
| HARVIN, LUCILLE |
R0-55280 |
2 |
52.78 |
4179********8740 |
305184 |
02/15/2023 |
| HEBERT, JILL |
R0-51362 |
2 |
78.05 |
5538********6302 |
002133 |
02/15/2023 |
| HEBERT, WAYNE |
R0-31422 |
2 |
69.27 |
4147********3434 |
04787C |
02/15/2023 |
| HILL, JARION |
R0-44164 |
2 |
53.88 |
4060********4126 |
064804 |
02/15/2023 |
| IRWIN, MIGUEL |
R0-32682 |
2 |
53.88 |
3792*******4001 |
142029 |
02/15/2023 |
| JEANSONNE, MARTIN |
R0-50798 |
2 |
70.37 |
4690********2815 |
229451 |
02/15/2023 |
| JOHNSON, DWAYNE |
R0-50899 |
2 |
42.88 |
4264********3775 |
01399D |
02/15/2023 |
| JOSEPH, CAMERON |
R0-49672 |
2 |
45.07 |
4159********1921 |
020260 |
02/15/2023 |
| KAY, PED |
R0-38110 |
2 |
71.47 |
5524********9951 |
04857P |
02/15/2023 |
| KEEVER, HILDA |
R0-50891 |
2 |
59.81 |
4427********8157 |
084804 |
02/15/2023 |
| KELLY, LOGAN |
R0-38441 |
2 |
34.07 |
4147********3344 |
04867I |
02/15/2023 |
| KENNEDY, HUNTER |
R0-50804 |
2 |
76.32 |
5108********0067 |
034829 |
02/15/2023 |
| KEYSER, DANIELLE |
R0-60029 |
2 |
67.06 |
4802********1334 |
049075 |
02/15/2023 |
| KIBODEAUX, TYLER |
R0-44112 |
2 |
70.37 |
4347********8892 |
094804 |
02/15/2023 |
| KUHNS, AMBER |
R0-49115 |
2 |
45.79 |
5213********9424 |
01549P |
02/15/2023 |
| LACOUR, ZED |
R0-29501 |
2 |
53.88 |
3727*******3005 |
144033 |
02/15/2023 |
| LAFLEUR, MICHELLE |
R0-49870 |
2 |
50.57 |
4147********1647 |
04925D |
02/15/2023 |
| LAMPERTI, MICHAEL |
R0-39120 |
2 |
53.88 |
4147********0592 |
04947D |
02/15/2023 |
| LANDRY, JOHANNA |
R0-29764 |
2 |
45.07 |
5146********1994 |
000155 |
02/15/2023 |
| LANDRY, PAUL |
R0-48146 |
2 |
69.27 |
4451********0809 |
229469 |
02/15/2023 |
| LEMOINE, BAYLEE |
R0-49638 |
2 |
45.07 |
4584********6770 |
044832 |
02/15/2023 |
| LEMOINE, LILY |
R0-50114 |
2 |
88.12 |
5147********4649 |
034833 |
02/15/2023 |
| LINTHONG, JULIA |
R0-50889 |
2 |
34.07 |
4347********6339 |
034804 |
02/15/2023 |
| LYONS, EVAN |
R0-50887 |
2 |
45.07 |
4099********7053 |
05030D |
02/15/2023 |
| MANN, DAVID |
R0-50367 |
2 |
50.57 |
4584********6375 |
044834 |
02/15/2023 |
| MANUEL, PAUL |
R0-44584 |
2 |
27.49 |
4314********0886 |
015046 |
02/15/2023 |
| MARROQUIN, DAWN |
R0-28257 |
2 |
53.88 |
4347********7127 |
054804 |
02/15/2023 |
| MCFARLAIN, CHRISTIAN |
R0-39113 |
2 |
53.88 |
4147********6639 |
05067D |
02/15/2023 |
| MENARD, GAVYN |
R0-44799 |
2 |
53.88 |
5147********1558 |
034836 |
02/15/2023 |
| MILLER, KYLE |
R0-39138 |
2 |
50.57 |
4000********6056 |
634615 |
02/15/2023 |
| MONK, KARINA |
R0-39685 |
2 |
67.06 |
4347********3965 |
074804 |
02/15/2023 |
| MOORE, BEN |
R0-28675 |
2 |
35.57 |
4060********4472 |
074804 |
02/15/2023 |
| NUSS, AUTUMN |
R0-50332 |
2 |
61.56 |
4355********8431 |
146146 |
02/15/2023 |
| PARK, DOMINICK |
R0-50121 |
2 |
61.56 |
4026********3011 |
579966 |
02/15/2023 |
| PICARD, BROCK |
R0-44760 |
2 |
70.37 |
4060********4243 |
094804 |
02/15/2023 |
| PIZZA, NICHOLAS |
R0-39691 |
2 |
84.07 |
5108********3250 |
034840 |
02/15/2023 |
| PLAKE, MICHELLE |
R0-39129 |
2 |
45.88 |
4419********9992 |
391638 |
02/15/2023 |
| PLEASANT, CONNER |
R0-50823 |
2 |
53.88 |
5178********4225 |
05219P |
02/15/2023 |
| POCHE, CHACE |
R0-39162 |
2 |
61.56 |
4355********8143 |
063095 |
02/15/2023 |
| PONTHIER, SHANTELL |
R0-51333 |
2 |
50.57 |
4419********1588 |
362313 |
02/15/2023 |
| PREJEAN, KELLY |
R0-51385 |
2 |
53.88 |
5477********8174 |
23804C |
02/15/2023 |
| PRICE, JAMES |
R0-50837 |
2 |
45.07 |
4060********6138 |
014804 |
02/15/2023 |
| QUEREAU, CATHLEEN |
R0-63548 |
2 |
53.88 |
4147********1099 |
05267C |
02/15/2023 |
| RICHARD, NICOLE |
R0-39689 |
2 |
70.37 |
4690********6537 |
229498 |
02/15/2023 |
| ROBIN, AARON |
R0-51338 |
2 |
53.88 |
5466********8153 |
05325P |
02/15/2023 |
| ROGER, DUSTIN |
R0-38292 |
2 |
50.57 |
4991********1703 |
147364 |
02/15/2023 |
| ROMERO, JARROD |
R0-50784 |
2 |
45.79 |
4718********8747 |
822047 |
02/15/2023 |
| ROMERO, RANDALL |
R0-44770 |
2 |
53.88 |
5108********7294 |
034845 |
02/15/2023 |
| ROOD, CHRISTOPHER |
R0-51481 |
2 |
53.88 |
3767*******3008 |
148092 |
02/15/2023 |
| ROY, MANDY |
R0-29635 |
2 |
32.99 |
5108********7440 |
034846 |
02/15/2023 |
| RUBIO, MIKE |
R0-50880 |
2 |
70.37 |
5424********9251 |
76802P |
02/15/2023 |
| RUIZ, RAUL |
R0-39157 |
2 |
86.86 |
4294********4451 |
082141 |
02/15/2023 |
| RUSSEL, DANIEL |
R0-38297 |
2 |
53.88 |
4060********6879 |
074804 |
02/15/2023 |
| SANDIDGE, NEAL |
R0-29600 |
2 |
53.88 |
4355********0191 |
024038 |
02/15/2023 |
| SASSO, CRISTIANO |
R0-44104 |
2 |
45.07 |
4737********8517 |
080102 |
02/15/2023 |
| SEPULVADO, RODNEY |
R0-50883 |
2 |
34.07 |
4584********0728 |
044849 |
02/15/2023 |
| SIMON, ROBERTA |
R0-38700 |
2 |
78.05 |
4607********7095 |
229517 |
02/15/2023 |
| SMITH, TYLER |
R0-50850 |
2 |
86.86 |
4347********8411 |
004804 |
02/15/2023 |
| STITH, BRANDON |
R0-48133 |
2 |
57.97 |
4266********5881 |
05547C |
02/15/2023 |
| STREET-WARD, TIFFFANY |
R0-50379 |
2 |
70.37 |
4147********2395 |
05562D |
02/15/2023 |
| STUBBS, JOYCE |
R0-49607 |
2 |
103.35 |
4584********1703 |
044852 |
02/15/2023 |
| THIBODEAUX, JARRED |
R0-33797 |
2 |
53.88 |
4003********6460 |
05578D |
02/15/2023 |
| THIBODEAUX, SEAN |
R0-44590 |
2 |
86.86 |
4292********9427 |
512922 |
02/15/2023 |
| THOMAS, ALAN |
R0-49669 |
2 |
70.37 |
5147********4523 |
034853 |
02/15/2023 |
| THOMAS, MIKE |
R0-44576 |
2 |
34.07 |
4060********9897 |
034804 |
02/15/2023 |
| TOUPS, KENNETH |
R0-49645 |
2 |
53.88 |
4147********2836 |
05620D |
02/15/2023 |
| TRAHAN, DAVID |
R0-51395 |
2 |
70.37 |
4389********5312 |
034854 |
02/15/2023 |
| TRAHAN, RICHARD |
R0-49682 |
2 |
70.37 |
4060********6365 |
054804 |
02/15/2023 |
| TRAHAN, RODNEY |
R0-29584 |
2 |
45.07 |
4584********8512 |
044854 |
02/15/2023 |
| TRIMBLE, SHANE |
R0-51381 |
2 |
91.81 |
5147********9952 |
034855 |
02/15/2023 |
| VICE, JORDAN |
R0-39698 |
2 |
70.37 |
4488********7085 |
148260 |
02/15/2023 |
| VIDALLIER, COURTNEY |
R0-29650 |
2 |
45.07 |
5147********7289 |
034856 |
02/15/2023 |
| VIDRINE, PIXIE |
R0-44944 |
2 |
53.88 |
5424********1921 |
79429P |
02/15/2023 |
| VINCENT, KIMBERLY |
R0-50343 |
2 |
61.56 |
4347********8578 |
074804 |
02/15/2023 |
| VOORHIES, YVETTE |
R0-51475 |
2 |
42.88 |
4498********9535 |
05737B |
02/15/2023 |
| WALDEN, KENNEDI |
R0-44578 |
2 |
34.07 |
4584********9431 |
044857 |
02/15/2023 |
| WEBB, SUSAN |
R0-38260 |
2 |
61.56 |
4914********9637 |
223338 |
02/15/2023 |
| WEEKLY, COLIN |
R0-49685 |
2 |
53.88 |
5270********0074 |
002588 |
02/15/2023 |
| WILKINSON, JOHN |
R0-28411 |
2 |
34.07 |
6011********0010 |
01583B |
02/15/2023 |
| WOLKING, CHRIS |
R0-34590 |
2 |
61.56 |
4389********0017 |
034859 |
02/15/2023 |
| YOUNG, AUSTIN |
R0-48107 |
2 |
52.78 |
4610********5560 |
004904 |
02/15/2023 |
| YOUNG, KEVIN |
R0-44794 |
2 |
53.88 |
5512********3549 |
832881 |
02/15/2023 |
| |
|
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
161.64 |
| 42 |
MasterCard |
2394.29 |
| 104 |
Visa |
5978.78 |
| 2 |
Discover |
104.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8639.15 |