06/01/2017
06:22:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOUDREAUX, NEIL R4-33035 1 69.00 4060********1838 080907 06/01/2017
BOUDREAUX, TORI R4-32789 1 28.50 4355********8856 164080 06/01/2017
BRASSEAUX, BROOKE R4-35495 1 32.84 4266********7960 08761B 06/01/2017
ENGLISBEE, RACHELE R4-48017 1 68.99 5291********5020 861890 06/01/2017
ESKIND, SHERRY R4-48070 1 53.66 4147********1519 08762C 06/01/2017
ETHEREDGE, JIM R4-48088 1 53.66 6011********7687 00179R 06/01/2017
FRANCIS, KATINA R4-55392 1 52.56 4727********7109 282599 06/01/2017
FREDERICK, JEREMY R4-48511 1 9.50 4427********7219 080907 06/01/2017
HEBERT, TORI R4-55118 1 56.61 5147********2334 467793 06/01/2017
HOFFPAUIR, MITCH R4-32547 1 75.21 5108********3127 061005 06/01/2017
HOWDER, SAVANNA R4-32093 1 68.99 5424********5383 56327P 06/01/2017
JOHNFROE, GERALD R4-55100 1 53.66 4388********3683 08765C 06/01/2017
JONES, RYAN R4-32543 1 53.66 4054********6172 063236 06/01/2017
LABOVE, DELAYNE R4-48574 1 52.56 4427********4553 090907 06/01/2017
LATHAM, BRANDON R4-32536 1 53.66 4270********1299 001793 06/01/2017
LAYNE, MIRACLE R4-48598 1 52.56 4060********8403 090907 06/01/2017
LEMAIRE, KYLA R4-32560 1 53.66 4690********8969 773686 06/01/2017
MARCANTEL, JORDAN R4-31516 1 52.56 5507********4839 472012 06/01/2017
MARLER, MICHELLE R4-55138 1 52.56 4011********2553 070959 06/01/2017
MEADOWS, PAM R4-41702 1 52.56 4121********0744 08769A 06/01/2017
MECHE, ANGELA R4-48073 1 41.61 4366********2183 08778C 06/01/2017
MORVANT, MATT R4-45302 1 52.56 4266********2282 08773B 06/01/2017
MOUTON, KEVIN R4-55377 1 63.51 4400********4084 05884A 06/01/2017
NEZAT, VICKIE R4-32576 1 63.66 4411********7725 090907 06/01/2017
ONCALE, BRANDI R4-55146 1 53.66 6011********2074 00197R 06/01/2017
PINARD, CHRIS R4-48074 1 41.61 4266********8668 08772B 06/01/2017
ROMERO, TIFFANY R4-55176 1 110.56 4690********3185 773685 06/01/2017
THIBODEAUX, KIM R4-32540 1 68.66 4060********4559 090907 06/01/2017
THOMPSON, DOMINIGUE R4-48514 1 113.53 4730********3944 492559 06/01/2017
THORPE, BRANDON R4-32574 1 41.61 4494********7461 419188 06/01/2017
WEBER, TRAVIS R4-47046 1 68.99 4355********8308 166063 06/01/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 322.36
24 Visa 1337.24
2 Discover 107.32
0 Other 0.00
     
    1766.92