09/01/2017
06:04:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEMAN, BRANDON R1-33394 1 45.91 4690********1678 910901 09/01/2017
ARCENEAUX, STEFANIE R1-33250 1 52.80 4690********0288 910902 09/01/2017
BAUDOIN, BART R1-32747 1 60.49 4690********5340 910903 09/01/2017
BEISECKER, MARK R1-33310 1 77.80 3796*******2004 187225 09/01/2017
BORDELON, DOUG R1-40474 1 50.60 4271********0153 151140 09/01/2017
BREAUX, KATHLEEN KATHY R1-32226 1 27.50 4147********1725 07440C 09/01/2017
BROWN, NATASHA R1-32968 1 52.80 4862********3036 07445A 09/01/2017
BURCH, RICHARD RICK R1-32314 1 27.50 5589********9323 07446C 09/01/2017
COMEAUX, MEGAN R1-32940 1 86.80 4147********7488 07444D 09/01/2017
COMEAUX, MEGAN-PT R1-32940-PT 1 320.00 4147********7488 07450D 09/01/2017
CRAMER, AMANDA-PT2 R1-33303-PT2 1 160.00 4690********1075 910904 09/01/2017
DALY, CHRIS R1-35313 1 106.13 5513********0709 1QJX9Z 09/01/2017
DORE, SCOTT R1-33333 1 51.70 4690********1965 910905 09/01/2017
DOUCET, JONATHAN R1-31932 1 52.25 4730********9606 724357 09/01/2017
DUHON, CHLOE R1-32969 1 5.73 4054********2093 057121 09/01/2017
DUHON, COY R1-30906 1 52.25 4003********3761 07450B 09/01/2017
DUPUIS, VICTORIA-PT R1-33385-PT 1 320.00 4037********3068 501025 09/01/2017
DURIO, JADE R1-31920 1 85.25 4003********2943 07451B 09/01/2017
FIELDER, CHAD R1-62178 1 57.97 4402********6175 354493 09/01/2017
FLURRY, ALLEN R1-30757 1 52.80 3727*******2003 127199 09/01/2017
GAUTREAUX, HEATHER R1-33577 1 52.25 5109********9280 055255 09/01/2017
GUIDRY, LAKISHA R1-33236 1 158.40 5147********0427 760369 09/01/2017
HERNANDEZ, HALEY R1-4428 1 52.25 5512********4803 019972 09/01/2017
HOFFPAUIR, HOLLAN R1-62289 1 9.35 5537********0043 738656 09/01/2017
KELLOGG, MATTHEW R1-33210 1 49.49 4411********4713 085206 09/01/2017
LASALLE, JORDAN R1-32754 1 60.80 4435********7227 652461 09/01/2017
LEGER, BAILEY R1-33281 1 52.80 4419********0773 027731 09/01/2017
LEGER, SPENCER R1-4426 1 52.49 4690********4371 910908 09/01/2017
LELEUX, HEATH CHRIS R1-32749 1 77.37 4586********0713 H63045 09/01/2017
LORMAND, ANDREA R1-30708 1 51.49 4389********6084 022076 09/01/2017
MARTIN, ANDREE R1-30479 1 58.43 4690********3221 910909 09/01/2017
MECHE, BRITTE R1-4464 1 77.25 5512********8764 019973 09/01/2017
MECHE, JENNIFER R1-36259 1 40.70 5466********3877 07458Z 09/01/2017
MELANCON, ANDREA R1-33174 1 69.30 4389********7674 030004 09/01/2017
MILTON, SARAH R1-63775 1 52.25 4000********1579 761822 09/01/2017
MONK, AMY-PT R1-33302-PT 1 160.00 5151********2412 002117 09/01/2017
MORGAN, MURRAY TIGER R1-32332 1 68.75 4060********8731 085206 09/01/2017
NUGENT, KIM R1-4445 1 20.85 4143********7594 687318 09/01/2017
PRESTIGIACOMO, GASPER JOHN R1-32826 1 41.80 5538********6204 089662 09/01/2017
PRESTIGIACOMO, JOHN-PT R1-32826-PT 1 320.00 5538********6204 089664 09/01/2017
RICHARD, LESLIE-PT2 R1-30852-PT2 1 136.00 4121********2718 07460B 09/01/2017
SIMAR, TYLER R1-33319 1 52.80 5523********4313 T5447Z 09/01/2017
THIBODEAUX, LISA R1-32213 1 55.00 4060********8855 085206 09/01/2017
VENABLE, JUDY R1-33328 1 65.99 4692********1931 501025 09/01/2017
WINBUSH, THERION R1-31754 1 85.25 5512********3979 019974 09/01/2017
ZAUNBRECHER, JOSHUA R1-30750 1 52.80 4147********6505 07462C 09/01/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 130.60
13 MasterCard 1183.68
31 Visa 2405.86
0 Discover 0.00
0 Other 0.00
     
    3720.14