09/15/2015
09:50:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKER, MARTIKA R8-41412 2 58.29 4060********6017 033410 09/15/15
ALFRED, AMBER R8-41559 2 32.39 4621********5750 012093 09/15/15
BELL, CHRISTON R8-41526 2 68.47 4060********9959 042907 09/15/15
BOUDREAUX, CHAD R8-40321 2 51.83 5537********0783 H68195 09/15/15
BUCHERT, MARK R8-41467 2 52.04 4147********3016 08353C 09/15/15
BYROM, MIKE R8-62618 2 52.04 4060********2511 052907 09/15/15
CASSE, DANIELLE R8-35183 2 67.04 4060********5549 052907 09/15/15
CASTILLE, MONIQUE R8-41408 2 14.13 5491********3177 08385Z 09/15/15
CHAPMAN, NAOMI R8-63986 2 1.50 4060********0396 052907 09/15/15
CROCHET, ANDREW R8-41422 2 74.07 4060********5931 042907 09/15/15
CURRIER, BRITTANY R8-41679 2 52.04 4690********5488 188479 09/15/15
DANIEL, SAMANTHA R8-41500 2 24.78 4373********2527 072974 09/15/15
DONOTA, SONJA R8-41753 2 27.39 4435********7386 585258 09/15/15
EDWARDS, CEANNA R8-41022 2 40.53 3797*******1016 136350 09/15/15
FALCON, ANABEL R8-41407 2 67.04 4060********0019 052907 09/15/15
FISHER, MARCELLA R8-41577 2 0.01 4435********9530 305258 09/15/15
FISHER, NICHOLAS R8-41506 2 27.39 4060********7573 042907 09/15/15
FONTENOT, NICOLE R8-41371 2 67.04 4427********7851 042907 09/15/15
GALLOW, TRAVIS R8-62634 2 32.85 4060********1997 042907 09/15/15
GIBSON, MICHELLE R8-41002 2 68.47 4427********2556 052907 09/15/15
GREMILLION, SPENCER R8-62603 2 78.48 4355********2874 076128 09/15/15
GUIDRY, BLAKE R8-41219 2 71.47 4266********2541 08340C 09/15/15
HALE, PAULINA R8-41254 2 52.04 3783*******3006 197835 09/15/15
HARGRODER, BRANNON R8-40765 2 52.04 4610********0265 042907 09/15/15
JEANE, KAITLYN R8-41438 2 32.85 4060********9365 042907 09/15/15
LAZARD, DEANDRE R8-41282 2 52.04 4736********3886 052907 09/15/15
LEDAY, RIALANCE R8-41525 2 64.83 4727********3432 961231 09/15/15
LEGER, DESIREE R8-41520 2 27.39 5147********6851 718126 09/15/15
LEGER, NICOLE R8-41558 2 52.04 5513********5713 J7G05I 09/15/15
LEWIS, DONOVAN R8-41682 2 37.39 4801********6110 015910 09/15/15
MARKS, SHIMIRA R8-41284 2 32.85 4060********4181 042907 09/15/15
MAYEUX, KELLY R8-40498 2 84.90 3767*******2000 185199 09/15/15
MENARD, JENNIFER R8-41113 2 72.04 4303********4108 D37473 09/15/15
ORTEGO, DAVID R8-62672 2 40.53 4060********7575 042907 09/15/15
PAPILLION, REGGIE R8-41551 2 52.04 4060********8326 052907 09/15/15
QUEZADA, DOMINIQUE R8-41440 2 32.85 4736********1460 052907 09/15/15
RICHARD, THERESA R8-41427 2 79.78 4300********8558 554110 09/15/15
ROBIN, RYAN R8-41459 2 60.24 4060********3503 042907 09/15/15
ROGERS, TARA R8-41533 2 52.04 4435********3604 465258 09/15/15
RYDER, DODI R8-63915 2 1.50 4060********0381 052907 09/15/15
SAM, KERRY R8-41134 2 52.29 4060********7879 042907 09/15/15
THOMAS, NICOLE R8-41550 2 32.85 4060********8151 052907 09/15/15
VALLIAN, VERONICA R8-41751 2 68.47 4060********6639 042907 09/15/15
VIDRINE, SCOTT R8-41607 2 27.39 4435********0840 385258 09/15/15
WILTZ, LAWRENCE R8-62606 2 67.92 4060********5568 052907 09/15/15
WOODSON, ERIC R8-41429 2 98.19 4060********4541 052907 09/15/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 177.47
4 MasterCard 145.39
39 Visa 1932.93
0 Discover 0.00
0 Other 0.00
     
    2255.79