07/01/2016
07:40:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BECKWITH, FAITH R1-35331 1 158.17 5147********2199 876664 07/01/2016
BENTLEY, KRISTIE R1-42175 1 35.94 4225********3287 06631A 07/01/2016
BERGERON, ALTON R1-32278 1 67.25 5480********2142 876673 07/01/2016
BERGERON, TRAVIS R1-31397 1 66.00 6011********6457 00101R 07/01/2016
BORDELON, DOUG R1-40474 1 50.60 4271********0153 056072 07/01/2016
BREAUX, KATHLEEN KATHY R1-32226 1 27.50 4147********8149 06628D 07/01/2016
BROUSSARD, DYLAN R1-32680 1 57.75 4397********8388 008406 07/01/2016
BROUSSARD, KRISINDA R1-61076 1 51.70 4690********2495 735246 07/01/2016
BURCH, RICHARD RICK R1-32314 1 27.50 5589********9323 06625E 07/01/2016
CHARLES, RYAN R1-31394 1 32.99 5512********2196 597000 07/01/2016
DORE, SCOTT R1-31030 1 51.70 4690********5624 735247 07/01/2016
DOUCET, JONATHAN R1-31932 1 52.25 4730********9606 613054 07/01/2016
DUHON, COY R1-30906 1 52.25 4003********3761 06625B 07/01/2016
FIELDER, CHAD R1-62178 1 110.47 4402********9503 180095 07/01/2016
FLURRY, ALLEN R1-30757 1 52.80 3727*******2003 187776 07/01/2016
FONTENOT, KRYSTI R1-36883 1 52.70 5524********4518 06640Z 07/01/2016
GAUTREAUX, HEATHER R1-4418 1 61.25 5109********9280 063224 07/01/2016
GUIDRY, CHAD R1-62014 1 87.97 5147********0316 884895 07/01/2016
GUIDRY, KRISTIAN R1-36541 1 52.25 5537********0521 886107 07/01/2016
HABETZ, SIMONE R1-36160 1 51.70 4147********7868 06629D 07/01/2016
HERNANDEZ, HALEY R1-4428 1 66.25 5512********4803 597001 07/01/2016
LEDEE, ANDREA R1-62155 1 85.25 4060********1921 003207 07/01/2016
LEGER, SPENCER R1-4426 1 40.49 4690********4114 735248 07/01/2016
LEGER, SUSAN R1-30900 1 52.25 4147********3263 06631C 07/01/2016
LEJEUNE, CLARE R1-31546 1 52.25 4397********4062 008409 07/01/2016
LEONARDS, ABIGAIL-PT R1-PT-41642 1 540.00 4054********1194 073030 07/01/2016
LEONARDS, PHILIP R1-31922 1 52.25 4453********8355 001279 07/01/2016
LORMAND, ANDREA R1-30708 1 63.49 4389********3651 798233 07/01/2016
MARTIN, ANDREE R1-30479 1 58.43 4690********3221 735249 07/01/2016
MECHE, JENNIFER R1-36259 1 40.70 5466********3877 06641Z 07/01/2016
MELANCON, ANDREA R1-31270 1 51.70 4389********7179 798206 07/01/2016
MENARD, JENNIFER R1-32258 1 27.50 4300********2536 001809 07/01/2016
MILTON, SARAH R1-63775 1 52.25 4000********1579 328674 07/01/2016
MIRE, BROOKLYN-PT R1-PT-31299 1 420.00 4784********5264 001640 07/01/2016
MORGAN, MURRAY TIGER R1-32332 1 68.75 4060********8731 003207 07/01/2016
NAGEL, VINCENT R1-31236 1 85.43 4060********0512 003207 07/01/2016
RAY, ALEXIS-PT R1-PT-32687 1 320.00 4419********4853 798244 07/01/2016
TEER, KARLA R1-60488 1 52.80 5206********5898 T07273 07/01/2016
THIBODEAUX, JOEY R1-62013 1 49.49 4054********3901 073033 07/01/2016
THIBODEAUX, LISA R1-32213 1 55.00 4060********2497 013207 07/01/2016
VENABLE, JOHN BRADY R1-30790 1 72.56 5178********5989 06631B 07/01/2016
WARNER, KATHLEEN R1-31291 1 51.70 5147********6893 884896 07/01/2016
WINBUSH, THERION R1-31754 1 85.25 5512********3908 597002 07/01/2016
ZAUNBRECHER, JOSHUA R1-30750 1 68.75 4300********0341 001823 07/01/2016
ZAUNBRECHER, SONYA- PT R1-PT-63705 1 320.00 5499********9078 T7270P 07/01/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 52.80
15 MasterCard 1229.34
28 Visa 2685.14
1 Discover 66.00
0 Other 0.00
     
    4033.28