05/01/2017
10:48:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUDOIN, BART R1-32747 1 60.49 4690********5340 047347 05/01/2017
BORDELON, DOUG R1-40474 1 50.60 4271********0153 115071 05/01/2017
BRAMAN, MICHAEL TREY R1-46169 1 1.00 4690********2214 047348 05/01/2017
BREAUX, KATHLEEN KATHY R1-32226 1 27.50 4147********8149 07177C 05/01/2017
BROWN, NATASHA R1-32968 1 52.80 4862********3036 07181A 05/01/2017
BURCH, RICHARD RICK R1-32314 1 27.50 5589********9323 07180C 05/01/2017
COMEAUX, MEGAN R1-32940 1 52.80 4147********5748 07196D 05/01/2017
COMEAUX, MEGAN-PT R1-32940-PT 1 320.00 4147********5748 07181D 05/01/2017
DORE, SCOTT R1-31030 1 51.70 4690********1965 047349 05/01/2017
DOUCET, JONATHAN R1-31932 1 52.25 4730********9606 403384 05/01/2017
DUHON, CHLOE R1-32969 1 3.67 4054********2093 066182 05/01/2017
DUHON, COY R1-30906 1 52.25 4003********3761 07184B 05/01/2017
DUPUIS, SABASTIAN R1-32090 1 52.80 5300********4143 052650 05/01/2017
DURIO, JADE R1-31920 1 85.25 6011********2968 00103P 05/01/2017
FAULK, BRITTANY R1-33195 1 52.80 5109********2075 062912 05/01/2017
FIELDER, CHAD R1-62178 1 64.22 4402********6175 007277 05/01/2017
FLURRY, ALLEN R1-30757 1 52.80 3727*******2003 102051 05/01/2017
FONTENOT, KRYSTI R1-36883 1 52.80 5524********4518 07205Z 05/01/2017
GAUTREAUX, HEATHER R1-4418 1 52.25 5109********9280 062912 05/01/2017
HERNANDEZ, HALEY R1-4428 1 52.25 5512********4803 317506 05/01/2017
HOFFPAUIR, HOLLAN R1-62289 1 13.18 5537********0043 490303 05/01/2017
JOHNSON, XAVIER R1-33109 1 77.79 5465********2297 004908 05/01/2017
LASALLE, JORDAN R1-32754 1 67.30 4435********7227 488388 05/01/2017
LEBLANC, KYLIE-PT R1-32936-PT 1 198.00 5507********6681 210745 05/01/2017
LEGER, BAILEY R1-33281 1 52.80 4419********0773 210738 05/01/2017
LEGER, SPENCER R1-4426 1 41.49 4690********4371 047351 05/01/2017
LEJEUNE, CLARE R1-31546 1 52.25 4397********4062 085792 05/01/2017
LELEUX, HEATH CHRIS R1-32749 1 112.37 4586********0713 H74203 05/01/2017
LEONARDS, PHILIP R1-31922 1 52.25 4453********8355 001142 05/01/2017
LORMAND, ANDREA R1-30708 1 74.49 4389********6084 210748 05/01/2017
MARTIN, ANDREE R1-30479 1 58.43 4690********3221 047350 05/01/2017
MECHE, BRITTE R1-4464 1 52.25 5512********8764 317507 05/01/2017
MECHE, JENNIFER R1-36259 1 40.70 5466********3877 07208Z 05/01/2017
MILTON, SARAH R1-63775 1 55.25 4000********1579 330565 05/01/2017
MITCHELL, LAWRENCE R1-31493 1 83.75 4011********4905 072906 05/01/2017
MORGAN, MURRAY TIGER R1-32332 1 68.75 4060********8731 072907 05/01/2017
PRESTIGIACOMO, GASPER JOHN R1-32826 1 41.80 5538********6204 085790 05/01/2017
PRESTIGIACOMO, JOHN-PT R1-32826-PT 1 320.00 5538********6204 085787 05/01/2017
THIBODEAUX, AUSTIN R1-47652 1 52.80 5275********8778 172497 05/01/2017
THIBODEAUX, LISA R1-32213 1 55.00 4060********8855 072907 05/01/2017
THIBODEAUX, REBEKAH-PT R1-32304-PT 1 320.00 5106********3727 047262 05/01/2017
WINBUSH, THERION R1-31754 1 96.80 5512********3979 317508 05/01/2017
ZAUNBRECHER, JOSHUA R1-30750 1 68.75 4147********6505 07211C 05/01/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 52.80
16 MasterCard 1503.72
25 Visa 1632.16
1 Discover 85.25
0 Other 0.00
     
    3273.93