06/15/2018
06:27:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORDES, WINFORD PAT R1-33799 2 52.87 5512********6766 686781 06/15/2018
BOULLION, BENJAMIN R1-33774 2 52.80 5109********9853 060936 06/15/2018
BREAUX, TREVOR R1-33595 2 52.80 5453********9434 058467 06/15/2018
BREAZEALE, DEBRA R1-32805 2 69.30 4690********6989 476617 06/15/2018
BRICENO, JOEL R1-33782 2 43.99 4060********1083 080907 06/15/2018
BROUSSARD, BO R1-35750 2 68.75 4690********6205 476616 06/15/2018
BROUSSARD, DEVONY R1-33141 2 52.80 4054********2496 069106 06/15/2018
BROWN, CHERON R1-32921 2 52.80 5178********3263 07846B 06/15/2018
CIMBAK, JOE R1-33632 2 49.49 4147********0926 07842D 06/15/2018
COHEA, MARC R1-33723 2 59.38 5147********2984 476877 06/15/2018
COMEAUX, SPENCER R1-33154 2 54.26 4690********1575 476618 06/15/2018
CORMIER, MILES R1-32854 2 52.80 3727*******1006 169853 06/15/2018
CUTRER, DERRICK R1-62589 2 51.70 4867********5183 080907 06/15/2018
DISCHLER, TESSA R1-62264 2 52.25 4397********8500 058474 06/15/2018
DUPONT, JEANNE R1-33138 2 76.99 5512********5614 686782 06/15/2018
GIBSON, DECODA R1-33846 2 69.85 6011********3832 01500R 06/15/2018
GILLARD, TAMMYE R1-33689 2 53.35 5178********7818 07853B 06/15/2018
GRANGER, ASHLEY R1-33416 2 68.99 4147********4437 07854C 06/15/2018
GUIDRY, ASHLEY R1-33776 2 53.35 4397********7544 058480 06/15/2018
GUIDRY, BLANCHE R1-55226 2 53.35 4690********0980 476620 06/15/2018
GUIDRY, CHERYL R1-30717 2 47.00 4400********5298 04893D 06/15/2018
HANKS, SIMONE R1-33877 2 73.35 5466********8808 95522S 06/15/2018
HEBERT, CASSANDRA R1-32647 2 76.99 4147********1755 07853C 06/15/2018
ISTRE, SHEILA R1-32443 2 27.50 4147********0032 07508D 06/15/2018
LANDRY JR., STEVE R1-36140 2 60.26 4147********2953 07858D 06/15/2018
LANDRY, MOLLY R1-33654 2 53.35 4479********3882 015322 06/15/2018
MCCALL, MICHAEL R1-48138 2 48.02 5581********6648 110083 06/15/2018
MCDANIEL, JON R1-47090 2 52.80 4798********5492 605190 06/15/2018
MECHE, BLYTHE R1-62585 2 74.99 4690********3874 476621 06/15/2018
MONCEAUX, NORMA R1-32875 2 52.80 5109********9981 060936 06/15/2018
NOLAN, BLAKE R1-61058 2 50.41 4435********7654 562159 06/15/2018
PATTEN, GABRIELLE R1-48394 2 20.00 4060********6239 080907 06/15/2018
QUIBODEAUX, IVY R1-32947 2 52.80 4690********6233 476622 06/15/2018
RICHARD, CAROLYN R1-33477 2 85.80 4347********6274 080907 06/15/2018
RICHARD, MITCH R1-45532 2 58.43 5512********3395 686783 06/15/2018
RICHARD, SUSAN R1-31705 2 85.80 4457********6675 004243 06/15/2018
RODRIGUEZ, GILBERT R1-62544 2 46.59 4266********4102 07521B 06/15/2018
ROUGEAU, STEVEN R1-33795 2 47.58 5147********5567 719526 06/15/2018
ROY, CAMILLE R1-32431 2 69.85 4435********8594 562160 06/15/2018
SARVER, BRENDA R1-31425 2 53.35 4060********0252 080907 06/15/2018
SARVER, MISSY R1-42209 2 63.50 5537********7575 344028 06/15/2018
SCHEXNIDER, TRAVIS R1-33757 2 59.30 5453********9285 058492 06/15/2018
SEMMES, RYAN R1-33429 2 44.88 4300********4240 015005 06/15/2018
STANSBURY, AARON R1-33441 2 52.80 4147********3438 07868C 06/15/2018
TOR, REASAI R1-33767 2 60.49 4060********1640 080907 06/15/2018
TRAHAN, JAN R1-33318 2 87.80 5512********9206 686784 06/15/2018
VICKERS, CASEY R1-32338 2 53.35 5511********2678 058487 06/15/2018
VIDRINE, STAN R1-63253 2 68.75 4011********7985 070928 06/15/2018
WILSON, PRINCE R1-31538 2 51.70 4397********3304 058489 06/15/2018
WIMBERLY, STEVEN R1-33675 2 57.15 4419********2492 022142 06/15/2018
WINGATE, TERRY R1-33426 2 73.30 5332********8634 C0VYD9 06/15/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 52.80
17 MasterCard 1018.42
32 Visa 1811.49
1 Discover 69.85
0 Other 0.00
     
    2952.56