05/01/2018
06:48:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEMAN, BRANDON R1-33394 1 45.91 4690********1678 089972 05/01/2018
ALLEMAN, HANNAH R1-32229 1 57.50 4054********9116 068032 05/01/2018
ARCENEAUX, STEFANIE R1-33250 1 75.80 4690********6694 089967 05/01/2018
BAUDOIN, BART R1-32747 1 60.49 4690********5340 089966 05/01/2018
BEISECKER, MARK R1-33310 1 52.80 3796*******2004 185464 05/01/2018
BERTRAND, KIMBERLY R1-33856 1 53.35 5109********7348 062245 05/01/2018
BORDELON, DOUG R1-43055 1 50.60 4271********0153 112073 05/01/2018
BREAUX, KATHLEEN KATHY R1-32226 1 27.50 4147********1725 07122C 05/01/2018
BROWN, NATASHA R1-32968 1 52.80 4862********3036 07124A 05/01/2018
BULLOCK, ELLIE-BL R1-33674 1 22.00 5109********7535 062246 05/01/2018
BURCH, RICHARD RICK R1-32314 1 27.50 5589********9323 07126C 05/01/2018
CANTRELL, ALLISON-PT R1-PT-55367 1 136.00 5512********9885 414501 05/01/2018
CLARK, KIMBERLY-PT R1-PT-33304 1 320.00 6011********4267 00132R 05/01/2018
COMEAUX, MEGAN R1-32940 1 52.80 4147********7488 07128D 05/01/2018
CORMIER, JENNIFER R1-32039 1 123.30 4060********3933 692411 05/01/2018
CRAMER, AMANDA-PT R1-PT-23288 1 17.00 4690********1075 089970 05/01/2018
DORE, SCOTT R1-33333 1 51.70 4690********1965 089969 05/01/2018
DOUCET, JONATHAN R1-31932 1 52.25 4730********9606 361408 05/01/2018
DURIO, JADE R1-31920 1 85.25 4003********2943 07128B 05/01/2018
FREDERICK, JAMIE-PT R1-PT-48645 1 17.00 4185********5521 07127A 05/01/2018
GAUTREAUX, HEATHER R1-33577 1 52.25 5109********9280 062245 05/01/2018
GUIDRY, LAKISHA R1-33236 1 60.55 5147********0427 710606 05/01/2018
HEBERT, SARAH-BL R1-37119 1 22.00 4435********7719 262908 05/01/2018
HOFFPAUIR, HOLLAN R1-62289 1 43.72 5537********5309 238986 05/01/2018
KELLOGG, MATTHEW R1-33210 1 49.49 4411********4713 685024 05/01/2018
LACOMBE, JENNA-PT R1-PT-30000 1 9.25 5537********4898 238985 05/01/2018
LEGER, BAILEY R1-33281 1 52.80 4419********0773 016695 05/01/2018
LEGER, SPENCER R1-4426 1 49.49 4690********6525 089973 05/01/2018
LELEUX, HEATH CHRIS R1-32749 1 77.37 4586********0713 H70035 05/01/2018
LORMAND, ANDREA R1-30708 1 74.49 4389********4614 026730 05/01/2018
MARTIN, ANDREE R1-30479 1 58.43 4690********3221 089974 05/01/2018
MECHE, BRITTE R1-33531 1 52.99 5512********4343 414502 05/01/2018
MECHE, JENNIFER R1-36259 1 40.70 5466********3877 07127Z 05/01/2018
MELANCON, ANDREA R1-33761 1 69.30 4389********9009 028750 05/01/2018
MILTON, SARAH R1-63775 1 63.75 4000********6878 843946 05/01/2018
MITCHELL, LAWRENCE R1-31493 1 70.75 4011********4905 072237 05/01/2018
MORGAN, CHRISTIAN R1-36183 1 56.25 4690********5683 089975 05/01/2018
MORGAN, MURRAY TIGER R1-32332 1 68.75 4060********8731 752459 05/01/2018
PRESTIGIACOMO, GASPER JOHN R1-32826 1 41.80 5538********6204 076225 05/01/2018
PRIMEAUX, TYLER R1-33721 1 15.00 4419********9446 026746 05/01/2018
SIMAR, TYLER R1-33319 1 52.80 5523********6149 07145Z 05/01/2018
THIBODEAUX, AUSTIN R1-47652 1 52.80 5275********8778 102626 05/01/2018
THIBODEAUX, LISA R1-32213 1 55.00 4060********8855 751100 05/01/2018
VENABLE, JUDY R1-33328 1 65.99 4692********1931 601022 05/01/2018
ZAUNBRECHER, JOSHUA R1-30750 1 52.80 4147********6505 07141C 05/01/2018
ZAUNBRECHER, MATTHEW R1-36219 1 69.30 4690********7432 089976 05/01/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 52.80
13 MasterCard 645.71
31 Visa 1740.86
1 Discover 320.00
0 Other 0.00
     
    2759.37