07/16/2018

09:26:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BORDES, WINFORD PAT	R1-33799	2	53.08	5512********6766	872630	07/16/2018
BOUILLION, IMBER	R1-61127	2	228.52	4419********5548	008292	07/16/2018
BOULLION, BENJAMIN	R1-34068	2	63.49	5109********9853	065923	07/16/2018
BREAUX, TREVOR	R1-33595	2	52.54	5453********9434	031843	07/16/2018
BRICENO, JOEL	R1-33782	2	43.77	4060********1083	045907	07/16/2018
BROUSSARD, DEVONY	R1-33141	2	52.54	4054********2496	071434	07/16/2018
BROWN, CHERON	R1-32921	2	52.54	5178********3263	07441B	07/16/2018
BROWN, CONNIE	R1-33645	2	163.18	4397********1560	031842	07/16/2018
CIMBAK, JOE	R1-33632	2	49.24	4147********0926	07434D	07/16/2018
COHEA, MARC	R1-33723	2	59.08	5147********2984	498628	07/16/2018
COMEAUX, SPENCER	R1-33154	2	158.49	4690********1575	390498	07/16/2018
CORMIER, MILES	R1-32854	2	52.54	3727*******1006	129958	07/16/2018
CUTRER, DERRICK	R1-62589	2	51.44	4867********5183	045907	07/16/2018
DISCHLER, TESSA	R1-62264	2	51.99	4397********8500	031844	07/16/2018
DUPONT, JEANNE	R1-33138	2	76.60	5512********5614	872631	07/16/2018
GIBSON, DECODA	R1-33846	2	69.50	6011********3832	01614R	07/16/2018
GILLARD, TAMMYE	R1-33689	2	53.08	5178********7818	07448B	07/16/2018
GUIDRY, ASHLEY	R1-33776	2	53.08	4397********7544	031848	07/16/2018
GUIDRY, CHERYL	R1-30717	2	47.00	4400********5298	02088D	07/16/2018
HANKS, SIMONE	R1-33877	2	73.08	5466********8808	41812S	07/16/2018
HEBERT, CASSANDRA	R1-32647	2	76.60	4147********1755	07443C	07/16/2018
ISTRE, SHEILA	R1-32443	2	27.36	4147********0032	07442D	07/16/2018
MCCALL, MICHAEL	R1-48138	2	47.77	5581********6648	127461	07/16/2018
MECHE, BLYTHE	R1-49486	2	72.99	4690********3874	390499	07/16/2018
MONCEAUX, NORMA	R1-32875	2	57.29	5109********9981	065923	07/16/2018
NOLAN, BLAKE	R1-61058	2	63.43	4435********7654	446480	07/16/2018
PATTEN, GABRIELLE	R1-48394	2	20.00	4060********6239	055907	07/16/2018
QUIBODEAUX, IVY	R1-32947	2	52.54	4690********6233	390500	07/16/2018
RICHARD, CAROLYN	R1-33477	2	85.37	4347********6274	055907	07/16/2018
RICHARD, MITCH	R1-45532	2	74.89	5512********3395	872632	07/16/2018
RICHARD, SUSAN	R1-31705	2	85.37	4457********6675	003754	07/16/2018
RODRIGUEZ, GILBERT	R1-62544	2	46.35	4266********4102	07453B	07/16/2018
ROUGEAU, STEVEN	R1-33795	2	47.77	5147********5567	762047	07/16/2018
ROY, CAMILLE	R1-32431	2	69.50	4435********8594	446481	07/16/2018
SARVER, BRENDA	R1-31425	2	53.08	4060********0252	055907	07/16/2018
SARVER, MISSY	R1-42209	2	63.50	5537********7575	413938	07/16/2018
SCHEXNIDER, TRAVIS	R1-33757	2	57.54	5453********9285	031853	07/16/2018
SEMMES, RYAN	R1-33429	2	44.66	4300********4240	016615	07/16/2018
SIMON, MACKENZIE	R1-32607	2	68.95	4690********4002	390501	07/16/2018
STANSBURY, AARON	R1-33441	2	52.54	4147********3438	07463C	07/16/2018
TOR, REASAI	R1-33767	2	60.19	4060********1640	055907	07/16/2018
TRAHAN, JAN	R1-33318	2	112.77	5512********9206	872633	07/16/2018
VICKERS, CASEY	R1-32338	2	53.08	5511********0795	031857	07/16/2018
VIDRINE, STAN	R1-63253	2	68.41	4011********7985	075915	07/16/2018
WILSON, PRINCE	R1-31538	2	51.44	4397********3304	031858	07/16/2018

Totals

Count	Card Type	Total
1	American Express	52.54
16	MasterCard	998.10
27	Visa	1898.03
1	Discover	69.50
0	Other	0.00
		3018.17