11/01/2017
07:00:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEMAN, BRANDON R1-33394 1 45.91 4690********1678 284664 11/01/2017
ARCENEAUX, STEFANIE R1-33250 1 52.80 4690********0288 284663 11/01/2017
BAUDOIN, BART R1-32747 1 60.49 4690********5340 284662 11/01/2017
BEISECKER, MARK R1-33310 1 52.80 3796*******2004 125999 11/01/2017
BELLER, TANYA-PT1 R1-32965-PT1 1 136.00 4147********1219 06123D 11/01/2017
BORDELON, DOUG R1-43055 1 50.60 4271********0153 118061 11/01/2017
BREAUX, KATHLEEN KATHY R1-32226 1 27.50 4147********1725 06121C 11/01/2017
BROWN, NATASHA R1-32968 1 52.80 4862********3036 06122A 11/01/2017
BURCH, RICHARD RICK R1-32314 1 27.50 5589********9323 06124C 11/01/2017
CORMIER, JENNIFER R1-32039 1 144.80 4060********3933 045207 11/01/2017
CRAMER, AMANDA-PT2 R1-33303-PT2 1 160.00 4690********1075 284665 11/01/2017
CROZIER, CYDNI R1-33374 1 52.80 5178********2083 06131B 11/01/2017
DALY, CHRIS R1-35313 1 25.43 5513********0709 0RPHGC 11/01/2017
DORE, SCOTT R1-33333 1 51.70 4690********1965 284666 11/01/2017
DOUCET, JONATHAN R1-31932 1 52.25 4730********9606 880034 11/01/2017
DUHON, COY R1-30906 1 52.25 4003********3761 06128B 11/01/2017
DUPUIS, VICTORIA-PT R1-33385-PT 1 320.00 4037********3068 601025 11/01/2017
DURIO, JADE R1-31920 1 85.25 4003********2943 06128B 11/01/2017
GAUTREAUX, HEATHER R1-33577 1 62.25 5109********9280 065211 11/01/2017
HERNANDEZ, HALEY R1-4428 1 52.25 5512********4803 370634 11/01/2017
HOFFPAUIR, HOLLAN R1-62289 1 27.06 5537********0043 859251 11/01/2017
KELLOGG, MATTHEW R1-33210 1 49.49 4411********4713 045207 11/01/2017
LASALLE, JORDAN R1-32754 1 52.80 4435********7227 272028 11/01/2017
LEGER, BAILEY R1-33281 1 52.80 4419********0773 021847 11/01/2017
LEGER, SPENCER R1-4426 1 61.99 4690********4371 284668 11/01/2017
LELEUX, HEATH CHRIS R1-32749 1 77.37 4586********0713 H73001 11/01/2017
LORMAND, ANDREA R1-30708 1 72.49 4389********6084 014447 11/01/2017
MARTIN, ANDREE R1-30479 1 58.43 4690********3221 284667 11/01/2017
MECHE, BRITTE R1-33531 1 52.25 5512********8764 370635 11/01/2017
MECHE, JENNIFER R1-36259 1 40.70 5466********3877 06134Z 11/01/2017
MELANCON, ANDREA R1-33174 1 69.30 4389********7674 021857 11/01/2017
MILTON, SARAH R1-63775 1 52.25 4000********1579 805346 11/01/2017
MITCHELL, LAWRENCE R1-31493 1 101.25 4011********4905 075204 11/01/2017
MONK, AMY-PT R1-33302-PT 1 160.00 5151********2412 002020 11/01/2017
MORGAN, MURRAY TIGER R1-32332 1 68.75 4060********8731 045207 11/01/2017
POLLARD, CAMILLE R1-33074 1 45.47 4019********3520 913855 11/01/2017
PRESTIGIACOMO, GASPER JOHN R1-32826 1 41.80 5538********6204 041539 11/01/2017
RICHARD, LESLIE-PT2 R1-30852-PT2 1 136.00 4121********2718 06137B 11/01/2017
SIMAR, TYLER R1-33319 1 52.80 5523********4313 06146Z 11/01/2017
THIBODEAUX, AUSTIN R1-47652 1 52.80 5275********8778 115929 11/01/2017
THIBODEAUX, LISA R1-32213 1 55.00 4060********8855 045207 11/01/2017
VENABLE, JUDY R1-33328 1 65.99 4692********1931 601025 11/01/2017
WINBUSH, THERION R1-31754 1 85.25 5512********3979 370636 11/01/2017
ZAUNBRECHER, JOSHUA R1-30750 1 52.80 4147********6505 06140C 11/01/2017
ZAUNBRECHER, MATTHEW R1-36219 1 69.30 4690********7432 284670 11/01/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 52.80
13 MasterCard 732.89
31 Visa 2433.83
0 Discover 0.00
0 Other 0.00
     
    3219.52