Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, PAYTON |
R0-52497 |
2 |
86.86 |
4266********9446 |
04763D |
11/15/2023 |
| ALBERT, SHAWN |
R0-60494 |
2 |
69.27 |
4584********2476 |
053825 |
11/15/2023 |
| ARABIE, AUBRI |
R0-50801 |
2 |
78.05 |
5178********3692 |
04794P |
11/15/2023 |
| ARCEMENT, RUDY |
R0-39199 |
2 |
50.57 |
4147********5352 |
04802D |
11/15/2023 |
| ARDENEAUX, JARED |
R0-53141 |
2 |
45.07 |
5425********1100 |
085951 |
11/15/2023 |
| ARDOIN, CONNER |
R0-53123 |
2 |
62.66 |
4584********9980 |
053828 |
11/15/2023 |
| ARMAND, CADE |
R0-29661 |
2 |
32.97 |
5147********2852 |
043828 |
11/15/2023 |
| AUZENNE, CATHERINE |
R0-52482 |
2 |
65.96 |
4389********8832 |
043815 |
11/15/2023 |
| BAHLAWAN, CHARMAINE |
R0-36370 |
2 |
32.97 |
4586********9547 |
H47187 |
11/15/2023 |
| BANDARU, RAVALI |
R0-39214 |
2 |
50.57 |
4147********9683 |
04874C |
11/15/2023 |
| BARRAS, ASHLYN |
R0-29066 |
2 |
53.88 |
4060********3810 |
003805 |
11/15/2023 |
| BARRAS, BROOKS |
R0-50800XX |
2 |
68.16 |
4485********0260 |
015810 |
11/15/2023 |
| BEARD, JON MICHAEL |
R0-52498 |
2 |
53.88 |
4584********1587 |
053829 |
11/15/2023 |
| BEAZLEY, ADAM |
R0-50378 |
2 |
70.37 |
4465********4692 |
015099 |
11/15/2023 |
| BECNEL, STAN |
R0-28188 |
2 |
34.07 |
5466********9152 |
04918P |
11/15/2023 |
| BENNETT, KATELYN |
R0-50323 |
2 |
15.00 |
5108********2442 |
043831 |
11/15/2023 |
| BERARD, BRAD |
R0-49688 |
2 |
50.57 |
4147********2871 |
04939D |
11/15/2023 |
| BERLIN, BARRY |
R0-40807 |
2 |
53.33 |
4147********7715 |
04948C |
11/15/2023 |
| BERNARD, LAUREN |
R0-53417 |
2 |
53.88 |
4060********0771 |
023805 |
11/15/2023 |
| BIESSENBERGER, BRANDON |
R0-47039 |
2 |
27.49 |
4060********9713 |
023805 |
11/15/2023 |
| BILLEAUD, ANDREW |
R0-39526 |
2 |
51.67 |
4266********2934 |
04983C |
11/15/2023 |
| BORDEAUX, DANIEL |
R0-53125 |
2 |
42.88 |
4147********2432 |
04978D |
11/15/2023 |
| BOUDREAUX, RANDY |
R0-51392 |
2 |
42.88 |
5538********7926 |
021765 |
11/15/2023 |
| BOURQUE, RYAN |
R0-50787 |
2 |
67.06 |
4060********2710 |
033805 |
11/15/2023 |
| BOUTTE, PATRICK |
R0-51300 |
2 |
107.75 |
4008********6692 |
015072 |
11/15/2023 |
| BROUSSARD, ALAN |
R0-47079 |
2 |
85.76 |
4147********7932 |
05022C |
11/15/2023 |
| BROUSSARD, DANIELLE |
R0-43769 |
2 |
50.57 |
4389********5230 |
043821 |
11/15/2023 |
| BROUSSARD, ETHAN |
R0-49690 |
2 |
45.07 |
5108********3987 |
043835 |
11/15/2023 |
| BROUSSARD, MATTHEW |
R0-52638 |
2 |
53.88 |
5120********3977 |
62294P |
11/15/2023 |
| BROUSSARD, MITCHELL |
R0-29688 |
2 |
53.88 |
4419********5850 |
731790 |
11/15/2023 |
| BROUSSARD, TAYLOR |
R0-51169 |
2 |
34.07 |
5108********8498 |
043836 |
11/15/2023 |
| BURKE, JASON |
R0-26265 |
2 |
53.88 |
4690********5141 |
563756 |
11/15/2023 |
| CASTRO, GABRIEL |
R0-52601 |
2 |
50.57 |
4388********4814 |
05119I |
11/15/2023 |
| CHIMMULA, SUMANI |
R0-39187 |
2 |
61.56 |
4690********2794 |
563761 |
11/15/2023 |
| CLEMENTS, CATHY |
R0-28622 |
2 |
53.88 |
4060********3070 |
073805 |
11/15/2023 |
| COCHRAN, KIMBERLY |
R0-48131 |
2 |
70.37 |
5108********2026 |
043838 |
11/15/2023 |
| COLLA, MORGAN |
R0-26203 |
2 |
45.07 |
4060********0438 |
093805 |
11/15/2023 |
| COMEAUX, STEPHANIE |
R0-53106 |
2 |
42.88 |
4419********0572 |
580086 |
11/15/2023 |
| COOK, JOSIE |
R0-53105 |
2 |
70.37 |
5213********4085 |
05217Z |
11/15/2023 |
| COOK, MEGAN |
R0-44728 |
2 |
34.07 |
4060********5869 |
013805 |
11/15/2023 |
| CROUCH, BROKLYN |
R0-52658 |
2 |
53.88 |
5147********0829 |
043842 |
11/15/2023 |
| DACUS, ASHLEY |
R0-50839 |
2 |
53.14 |
4584********8989 |
053842 |
11/15/2023 |
| DAVALOS, ALISON |
R0-49626 |
2 |
45.07 |
4060********4033 |
023805 |
11/15/2023 |
| DEGETAIRE, HEATHER |
R0-52660 |
2 |
53.88 |
4060********6513 |
033805 |
11/15/2023 |
| DERANGER, JOSHUA |
R0-52495 |
2 |
45.07 |
4266********4647 |
05306C |
11/15/2023 |
| DEW, CHRISTY |
R0-29604 |
2 |
70.37 |
4584********2991 |
053844 |
11/15/2023 |
| DOMINGUE, PARKER |
R0-49216 |
2 |
9.00 |
4389********2831 |
043831 |
11/15/2023 |
| DRONET, MADELEINEXXX |
R0-49368 |
2 |
15.00 |
5108********4374 |
043845 |
11/15/2023 |
| DUHON, BRITTNI |
R0-49069 |
2 |
50.57 |
4488********4989 |
290415 |
11/15/2023 |
| DUONG, PHUONG |
R0-44149 |
2 |
78.05 |
4147********0542 |
05353A |
11/15/2023 |
| EDWARDS, REVIS |
R0-28734 |
2 |
87.37 |
4690********3224 |
563777 |
11/15/2023 |
| ELIAS, BRANDON |
R0-53422 |
2 |
53.88 |
3727*******5003 |
175175 |
11/15/2023 |
| ELKINS, JEFFREY |
R0-52676 |
2 |
53.88 |
4003********9134 |
05390B |
11/15/2023 |
| ESSER, CONNIE |
R0-53415 |
2 |
122.10 |
4488********7426 |
391285 |
11/15/2023 |
| FISHELL, NICKI |
R0-47914 |
2 |
27.49 |
5112********3709 |
202258 |
11/15/2023 |
| FLOWERS, LYNN |
R0-38284 |
2 |
61.56 |
4003********8493 |
05426C |
11/15/2023 |
| FOREMAN, LYNDI |
R0-52674 |
2 |
51.67 |
4147********0970 |
05428C |
11/15/2023 |
| GARY, DARLENE |
R0-51384 |
2 |
53.88 |
4147********3906 |
05436D |
11/15/2023 |
| GARY, HAGEN |
R0-52772 |
2 |
34.07 |
5424********3648 |
66367P |
11/15/2023 |
| GAUTHIER, DAVID |
R0-27546 |
2 |
53.88 |
4147********5346 |
05455D |
11/15/2023 |
| GAUTREAUX, GAVEN |
R0-38294 |
2 |
70.37 |
5178********6087 |
05461P |
11/15/2023 |
| GILBERT, JAMIE |
R0-38169 |
2 |
164.12 |
4266********5067 |
05465C |
11/15/2023 |
| GOMEZ, ADRIAN |
R0-53481 |
2 |
34.07 |
4347********5402 |
093805 |
11/15/2023 |
| GREGORY, AMANDA |
R0-44577 |
2 |
45.07 |
4060********8968 |
093805 |
11/15/2023 |
| GREINER, ROBERT |
R0-28478 |
2 |
53.88 |
5108********2009 |
043850 |
11/15/2023 |
| GRUBB, ZEKE |
R0-28143 |
2 |
53.88 |
4411********4276 |
093805 |
11/15/2023 |
| GUIDRY, DUPRE |
R0-50769 |
2 |
64.87 |
5209********4544 |
05515B |
11/15/2023 |
| GUILLOT, NATHAN |
R0-52642 |
2 |
61.56 |
5147********4728 |
043852 |
11/15/2023 |
| HARGETT, RICH |
R0-53153 |
2 |
50.57 |
4147********9342 |
05583D |
11/15/2023 |
| HARVIN, LUCILLE |
R0-55280 |
2 |
52.78 |
4179********8740 |
405183 |
11/15/2023 |
| HEBERT, JILL |
R0-51362 |
2 |
45.07 |
5538********6302 |
022072 |
11/15/2023 |
| HEBERT, TAYLOR |
R0-51239 |
2 |
61.56 |
4347********9649 |
033805 |
11/15/2023 |
| HEBERT, WAYNE |
R0-31422 |
2 |
69.27 |
4147********3434 |
05597C |
11/15/2023 |
| HENRY, CHRISTINE |
R0-53100 |
2 |
70.37 |
4811********3684 |
056086 |
11/15/2023 |
| HILL, JARION |
R0-44164 |
2 |
53.88 |
4060********4126 |
033805 |
11/15/2023 |
| HUDSON, CURTIS |
R0-53443 |
2 |
80.81 |
4625********0701 |
05630B |
11/15/2023 |
| HUSERS, JACE |
R0-50815 |
2 |
53.88 |
4316********1677 |
043841 |
11/15/2023 |
| KAY, PED |
R0-38110 |
2 |
71.47 |
5524********0237 |
05644P |
11/15/2023 |
| KEEVER, HILDA |
R0-50891 |
2 |
59.81 |
4427********8157 |
043805 |
11/15/2023 |
| KENNEDY, HUNTER |
R0-52479 |
2 |
76.32 |
5108********0067 |
043855 |
11/15/2023 |
| KUHNS, AMBER |
R0-49115 |
2 |
45.79 |
5213********6478 |
01589P |
11/15/2023 |
| LACOUR, ZED |
R0-29501 |
2 |
53.88 |
3727*******3005 |
142791 |
11/15/2023 |
| LAFLEUR, MICHELLE |
R0-49870 |
2 |
50.57 |
4147********1647 |
05692D |
11/15/2023 |
| LAFLEUR, YVETTE |
R0-51056 |
2 |
53.88 |
4607********3375 |
563811 |
11/15/2023 |
| LAMPERTI, MICHAEL |
R0-39120 |
2 |
53.88 |
4147********0592 |
05706D |
11/15/2023 |
| LANDRUM, ALICIA |
R0-27100 |
2 |
45.07 |
4100********8988 |
05724A |
11/15/2023 |
| LANDRY, PAUL |
R0-48146 |
2 |
69.27 |
4451********0809 |
563815 |
11/15/2023 |
| LAVERGNE, JENNIE |
R0-52286 |
2 |
34.07 |
4060********5047 |
073805 |
11/15/2023 |
| LEBLANC, JACOB |
R0-52687 |
2 |
53.88 |
4411********3129 |
073805 |
11/15/2023 |
| LEBLANC, JAMIE |
R0-29643 |
2 |
70.37 |
4269********9943 |
015961 |
11/15/2023 |
| LEMOINE, LILY |
R0-50114 |
2 |
70.37 |
5147********4649 |
043859 |
11/15/2023 |
| LINTHONG, JULIA |
R0-50889 |
2 |
34.07 |
4347********6339 |
093805 |
11/15/2023 |
| LYONS, EVAN |
R0-50887 |
2 |
45.07 |
4099********7053 |
07027D |
11/15/2023 |
| MANNING, ALYSSA |
R0-50390 |
2 |
45.07 |
5178********0515 |
07024P |
11/15/2023 |
| MARROQUIN, DAWN |
R0-28257 |
2 |
53.88 |
4347********7127 |
013905 |
11/15/2023 |
| MCFARLAIN, CHRISTIAN |
R0-39113 |
2 |
53.88 |
4147********6639 |
07051D |
11/15/2023 |
| MENARD, GAVYN |
R0-44799 |
2 |
53.88 |
5147********1558 |
043902 |
11/15/2023 |
| MILLER, KYLE |
R0-39138 |
2 |
50.57 |
4000********6056 |
198218 |
11/15/2023 |
| MINGER, BRIAN |
R0-52594 |
2 |
79.15 |
5122********2492 |
18488W |
11/15/2023 |
| MOLINS, DEREK |
R0-28102 |
2 |
34.07 |
4599********3997 |
H47397 |
11/15/2023 |
| MONK, KARINA |
R0-39685 |
2 |
67.06 |
4347********3965 |
033905 |
11/15/2023 |
| MOORE, BEN |
R0-28675 |
2 |
34.07 |
4060********4472 |
043905 |
11/15/2023 |
| MYERS, ISAIAH |
R0-52443 |
2 |
80.81 |
4266********3914 |
07128C |
11/15/2023 |
| NUSS, AUTUMN |
R0-50332 |
2 |
61.56 |
4355********8431 |
052072 |
11/15/2023 |
| PARK, DOMINICK |
R0-50121 |
2 |
61.56 |
4026********5769 |
483296 |
11/15/2023 |
| PARRISH, PEYTON |
R0-39690 |
2 |
68.16 |
5156********1933 |
07164Z |
11/15/2023 |
| PICARD, BROCK |
R0-44760 |
2 |
70.37 |
4060********4243 |
053905 |
11/15/2023 |
| PLAKE, MICHELLE |
R0-39129 |
2 |
60.88 |
4419********8130 |
551819 |
11/15/2023 |
| PLEASANT, CONNER |
R0-50823 |
2 |
53.88 |
5178********4225 |
07203P |
11/15/2023 |
| POCHE, CHACE |
R0-39162 |
2 |
61.56 |
4355********8143 |
059049 |
11/15/2023 |
| PONTHIER, SHANTELL |
R0-51333 |
2 |
50.57 |
4419********1588 |
791386 |
11/15/2023 |
| PREJEAN, KELLY |
R0-51385 |
2 |
53.88 |
5477********8174 |
62382C |
11/15/2023 |
| PRICE, JAMES |
R0-50837 |
2 |
45.07 |
4060********8292 |
073905 |
11/15/2023 |
| QUEREAU, CATHLEEN |
R0-63548 |
2 |
11.88 |
4147********6206 |
07239C |
11/15/2023 |
| RHINEHART, BRYAN |
R0-53441 |
2 |
109.25 |
4246********5296 |
07238G |
11/15/2023 |
| ROBIN, AARON |
R0-51338 |
2 |
53.88 |
5466********3690 |
07255P |
11/15/2023 |
| ROMERO, JARROD |
R0-50784 |
2 |
45.79 |
4718********8747 |
046636 |
11/15/2023 |
| ROMERO, RANDALL |
R0-44770 |
2 |
53.88 |
5108********7294 |
043909 |
11/15/2023 |
| ROOD, CHRISTOPHER |
R0-51481 |
2 |
53.88 |
3767*******3008 |
146363 |
11/15/2023 |
| ROY, MANDY |
R0-29635 |
2 |
32.99 |
5108********7440 |
043910 |
11/15/2023 |
| RUSSEL, DANIEL |
R0-53437 |
2 |
53.88 |
4060********6879 |
003905 |
11/15/2023 |
| SANDERS, SCOTT |
R0-53104 |
2 |
107.75 |
4154********7663 |
07348G |
11/15/2023 |
| SANDIDGE, NEAL |
R0-29600 |
2 |
53.88 |
4355********0191 |
067115 |
11/15/2023 |
| SAVOY, PATRICK |
R0-53108 |
2 |
51.67 |
4584********7574 |
053911 |
11/15/2023 |
| SEPULVADO, RODNEY |
R0-50883 |
2 |
34.07 |
4584********0728 |
053911 |
11/15/2023 |
| SIBLEY, HALEY |
R0-51368 |
2 |
80.81 |
4232********9271 |
007205 |
11/15/2023 |
| SMITH, LISA |
R0-44766 |
2 |
73.97 |
4147********1944 |
07354C |
11/15/2023 |
| STITH, BRANDON |
R0-48133 |
2 |
57.97 |
4266********5881 |
07371C |
11/15/2023 |
| STREET-WARD, TIFFFANY |
R0-50379 |
2 |
70.37 |
4147********2395 |
07394D |
11/15/2023 |
| THIBODEAUX, JARRED |
R0-33797 |
2 |
53.88 |
4003********6460 |
07387D |
11/15/2023 |
| THIBODEAUX, SEAN |
R0-44590 |
2 |
86.86 |
4292********9427 |
582722 |
11/15/2023 |
| THOMAS, ALAN |
R0-49669 |
2 |
70.37 |
5147********4523 |
043914 |
11/15/2023 |
| THOMAS, DANA |
R0-53101 |
2 |
64.87 |
4355********0267 |
072094 |
11/15/2023 |
| THOMAS, MIKE |
R0-44576 |
2 |
50.57 |
4060********5537 |
033905 |
11/15/2023 |
| TRAHAN, DAVID |
R0-51395 |
2 |
70.37 |
4389********5476 |
043902 |
11/15/2023 |
| TRAHAN, RICHARD |
R0-52274 |
2 |
70.37 |
4060********6365 |
043905 |
11/15/2023 |
| TRIMBLE, SHANE |
R0-51381 |
2 |
91.81 |
5156********7835 |
07453Z |
11/15/2023 |
| TYLER, TUCKER |
R0-49681 |
2 |
53.88 |
4584********5309 |
053915 |
11/15/2023 |
| VIATOR, HEIDI |
R0-52604 |
2 |
45.07 |
4347********1855 |
053905 |
11/15/2023 |
| VICE, JORDAN |
R0-39698 |
2 |
70.37 |
4488********7085 |
517352 |
11/15/2023 |
| VINCENT, KIMBERLY |
R0-50343 |
2 |
61.56 |
4347********8578 |
063905 |
11/15/2023 |
| VOORHIES, YVETTE |
R0-51475 |
2 |
42.88 |
4498********9535 |
07495B |
11/15/2023 |
| WALDEN, KENNEDI |
R0-44578 |
2 |
52.07 |
4584********9431 |
053916 |
11/15/2023 |
| WOLKING, CHRIS |
R0-34590 |
2 |
53.88 |
4389********1879 |
043904 |
11/15/2023 |
| YOUNG, AUSTIN |
R0-48107 |
2 |
52.78 |
4610********5560 |
073905 |
11/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
161.64 |
| 35 |
MasterCard |
1868.89 |
| 107 |
Visa |
6268.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8298.73 |