07/01/2015
07:00:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREPONT, KALEB R8-41381 1 68.47 4060********5558 054307 07/01/15
ANDREPONT, REBECCA R8-41157 1 71.54 4347********3492 054307 07/01/15
BARROW, KEILA R8-41599 1 52.04 4347********3421 064307 07/01/15
BELLCHAMBERS, ALYSSA R8-62631 1 68.47 5524********3608 00704P 07/01/15
BENOIT, JACOB R8-41281 1 68.47 4011********9064 044434 07/01/15
BOUDREAUX, JEAN PAUL R8-31184 1 58.19 4003********9152 09374B 07/01/15
BULLARA, TUCKER R8-41615 1 33.15 4060********6946 064307 07/01/15
BULLER, RYAN R8-40520 1 51.49 4300********2364 001650 07/01/15
COLLINS, JEROME R8-63981 1 40.53 4867********9546 064307 07/01/15
COMEAUX, KIM R8-41507 1 54.78 4054********5975 064356 07/01/15
CORMIER, SONDRA R8-41453 1 84.90 6011********7630 00130P 07/01/15
COURVILLE, BRYAN R8-40971 1 52.04 6011********7855 00133R 07/01/15
DAIGLE, DANA R8-40483 1 51.49 4435********0565 385182 07/01/15
DUPRE, MARIE R8-62638 1 52.99 4400********7989 03192D 07/01/15
DURUISSEAU, KURTIS R8-40636 1 52.04 4060********4575 064307 07/01/15
FONTENOT, AARON R8-41316 1 52.04 5513********0234 098945 07/01/15
FUENTES, JESUS R8-41209 1 52.04 4060********2764 064307 07/01/15
GLOVER, JONATHAN R8-41444 1 54.78 4060********7650 054307 07/01/15
GREENE, WANDA R8-41431 1 78.04 4264********5919 06187A 07/01/15
GUIDRY JR., JOHN R8-41079 1 58.19 4690********8890 092710 07/01/15
GUIDRY, KASEY-PT R8-PT-41211 1 100.00 4060********5921 064307 07/01/15
GUILLORY, SUE R8-40981 1 62.50 6011********7855 00191R 07/01/15
HAWKINS, MILTON R8-41649 1 27.39 4545********0797 001172 07/01/15
HEBERT, DUSTIN R8-40179 1 51.49 4000********4150 189055 07/01/15
HOLLIER, MIKAYLA R8-41501 1 27.39 4695********5211 017017 07/01/15
ISRAEL, STEPHANIE R8-41556 1 49.29 4147********3070 00688C 07/01/15
JOUBERT, CONNER R8-41245 1 52.04 4853********5357 044356 07/01/15
LEWIS, DONOVAN -PT R8-PT-41682 1 320.00 4801********6110 001074 07/01/15
LITTLE, ERNEST R8-41639 1 68.48 4099********6297 09381C 07/01/15
MANUEL, ELROY R8-41643 1 52.04 4347********2975 064307 07/01/15
MTANYOS, JOSH R8-41350 1 79.69 4402********6569 242175 07/01/15
NED, ALONZO R8-63386 1 54.29 4011********5464 044434 07/01/15
ORTEGO, MAKAYLA-PT R8-PT-41521 1 100.00 4060********4225 064307 07/01/15
OVERFELT, THOMAS R8-41301 1 74.23 4411********5401 064307 07/01/15
RICHARD, DANA R8-41356 1 68.47 4054********9530 064356 07/01/15
RICHARD, JOHN R8-41565 1 52.04 4621********1226 017032 07/01/15
ROBERTS, DONAVAN R8-62636 1 49.29 4060********2687 084407 07/01/15
SAUCIER, SHEA R8-41592 1 27.39 4060********5591 064307 07/01/15
SIBILLE, ROSS R8-40763 1 62.99 6011********2079 00122R 07/01/15
SMITH, KIM R8-41385 1 52.04 4695********2110 017037 07/01/15
SOILEAU, JARAD R8-63978 1 58.19 6011********3255 00135Q 07/01/15
SYLVESTER, CHRISTINE R8-41591 1 32.85 4435********9654 305182 07/01/15
TATE, MATTHEW TROY R8-63965 1 84.90 4060********8786 064307 07/01/15
TOMLINSON JR, ROBERT R8-63973 1 61.35 4707********0137 001225 07/01/15
VARLEY, PATRICK R8-40494 1 47.65 4036********5785 00703B 07/01/15
VILLERY, ANGELLE R8-35184 1 86.24 4060********0948 054307 07/01/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 120.51
39 Visa 2516.78
5 Discover 320.62
0 Other 0.00
     
    2957.91