07/03/2017
07:52:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEMAN, BRANDON R1-33394 1 45.91 4690********1678 644685 07/03/2017
ARCENEAUX, STEFANIE R1-33250 1 55.80 4690********0288 644682 07/03/2017
BAUDOIN, BART R1-32747 1 60.49 4690********5340 644684 07/03/2017
BORDELON, DOUG R1-40474 1 50.60 4271********0153 125086 07/03/2017
BRAMAN, MICHAEL TREY R1-46169 1 1.00 4690********2214 644683 07/03/2017
BREAUX, KATHLEEN KATHY R1-32226 1 27.50 4147********1725 06619C 07/03/2017
BROWN, NATASHA R1-32968 1 52.80 4862********3036 06623A 07/03/2017
BURCH, RICHARD RICK R1-32314 1 27.50 5589********9323 06624C 07/03/2017
COMEAUX, MEGAN R1-32940 1 52.80 4147********5748 06626D 07/03/2017
COMEAUX, MEGAN-PT R1-32940-PT 1 320.00 4147********5748 06626D 07/03/2017
CROZIER, CYDNI R1-33374 1 46.92 4419********9296 020081 07/03/2017
DAIGLE, CAROLE R1-31006 1 69.30 5424********6856 70423B 07/03/2017
DALY, CHRIS R1-35313 1 88.18 5513********0709 0J8UH4 07/03/2017
DORE, SCOTT R1-33333 1 64.20 4690********1965 644686 07/03/2017
DOUCET, JONATHAN R1-31932 1 52.25 4730********9606 573886 07/03/2017
DUHON, CHLOE R1-32969 1 12.29 4054********2093 072272 07/03/2017
DUHON, COY R1-30906 1 52.25 4003********3761 06630B 07/03/2017
DUPUIS, VICTORIA-PT R1-33385-PT 1 320.00 4037********3068 603023 07/03/2017
FAULK, BRITTANY R1-33195 1 52.80 5109********2075 063227 07/03/2017
FIELDER, CHAD R1-62178 1 81.17 4402********6175 184940 07/03/2017
FLURRY, ALLEN R1-30757 1 52.80 3727*******2003 162246 07/03/2017
GAUTREAUX, HEATHER R1-4418 1 52.25 5109********9280 063227 07/03/2017
HERNANDEZ, HALEY R1-4428 1 52.25 5512********4803 679686 07/03/2017
HOFFPAUIR, HOLLAN R1-62289 1 27.37 5537********0043 621318 07/03/2017
KELLOGG, MATTHEW R1-33210 1 49.50 4411********4713 013207 07/03/2017
LASALLE, JORDAN R1-32754 1 61.10 4435********7227 118036 07/03/2017
LEBLANC, KYLIE-PT R1-32936-PT 1 180.00 5507********6681 120090 07/03/2017
LEGER, BAILEY R1-33281 1 52.80 4419********0773 020557 07/03/2017
LEGER, SPENCER R1-4426 1 52.49 4690********4371 644687 07/03/2017
LEJEUNE, CLARE R1-31546 1 52.25 4397********4062 038048 07/03/2017
LELEUX, HEATH CHRIS R1-32749 1 77.37 4586********0713 H71018 07/03/2017
LORMAND, ANDREA R1-30708 1 49.49 4389********6084 022370 07/03/2017
MARTIN, ANDREE R1-30479 1 58.43 4690********3221 644688 07/03/2017
MECHE, BRITTE R1-4464 1 77.25 5512********8764 679687 07/03/2017
MECHE, JENNIFER R1-36259 1 40.70 5466********3877 06634Z 07/03/2017
MELANCON, ANDREA R1-33174 1 69.30 4389********7674 020093 07/03/2017
MILTON, SARAH R1-63775 1 76.75 4000********1579 880470 07/03/2017
MITCHELL, LAWRENCE R1-31493 1 80.75 4011********4905 073221 07/03/2017
MORGAN, MURRAY TIGER R1-32332 1 68.75 4060********8731 013207 07/03/2017
NUGENT, KIM R1-4445 1 16.42 4143********7594 196903 07/03/2017
PRESTIGIACOMO, GASPER JOHN R1-32826 1 41.80 5538********6204 038052 07/03/2017
PRESTIGIACOMO, JOHN-PT R1-32826-PT 1 320.00 5538********6204 038059 07/03/2017
RICHARD, LESLIE-PT2 R1-30852-PT2 1 136.00 4121********2718 06650B 07/03/2017
THIBODEAUX, LISA R1-32213 1 55.00 4060********8855 013207 07/03/2017
WINBUSH, THERION R1-31754 1 85.25 5512********3979 679688 07/03/2017
ZAUNBRECHER, JOSHUA R1-30750 1 68.75 4147********6505 06642C 07/03/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 52.80
13 MasterCard 1114.65
32 Visa 2321.13
0 Discover 0.00
0 Other 0.00
     
    3488.58