08/01/2018
06:43:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEMAN, BRANDON R1-33394 1 45.68 4690********1678 889146 08/01/2018
ALLEMAN, HANNAH R1-32229 1 27.36 4054********9116 065708 08/01/2018
ARCENEAUX, STEFANIE R1-33250 1 58.54 4690********6694 889144 08/01/2018
BAUDOIN, BART R1-32747 1 60.19 4690********5340 889145 08/01/2018
BERTRAND, KIMBERLY R1-33856 1 53.08 5109********7348 062631 08/01/2018
BORDELON, DOUG R1-43055 1 50.35 4271********0153 094108 08/01/2018
BREAUX, KATHLEEN KATHY R1-32226 1 27.36 4147********1725 08677C 08/01/2018
BROWN, NATASHA R1-32968 1 52.54 4862********3036 08678A 08/01/2018
BURCH, RICHARD RICK R1-32314 1 27.36 5589********9323 08678C 08/01/2018
CHIASSON, FRANCIS R1-34033 1 76.73 4690********6359 889147 08/01/2018
COMEAUX, MEGAN R1-32940 1 115.54 4147********7488 08680D 08/01/2018
COMEAUX, MEGAN-PT R1-32940-PT 1 320.00 4147********7488 08682D 08/01/2018
CORMIER, JENNIFER R1-32039 1 111.54 4060********3933 022607 08/01/2018
DORE, SCOTT R1-33333 1 51.44 4690********1965 889148 08/01/2018
DURIO, JADE R1-31920 1 84.82 4003********2943 08683B 08/01/2018
FONTENOT JR, GREG R1-49405 1 69.50 4060********1198 022607 08/01/2018
FREDERICK, JAMIE-PT R1-PT-48645 1 136.00 4690********0950 889150 08/01/2018
GAUTREAUX, HEATHER R1-33577 1 51.99 5109********9280 062631 08/01/2018
GUIDRY, JUSTIN R1-41229 1 5.34 4054********2601 065709 08/01/2018
HARGRODER, AMY-PT R1-PT-33720 1 180.00 5424********9846 06966B 08/01/2018
HOFFPAUIR, HOLLAN R1-62289 1 5.24 5537********5309 449908 08/01/2018
LAMM, MARIA-PT R1-31574-PT 1 420.00 4266********0930 08688C 08/01/2018
LASALLE, JORDAN R1-32754 1 52.54 4435********7227 889289 08/01/2018
LEGER, BAILEY R1-33281 1 52.54 4419********0773 026736 08/01/2018
LELEUX, HEATH CHRIS R1-32749 1 109.31 4586********0713 H73614 08/01/2018
LORMAND, ANDREA R1-30708 1 52.24 4389********4614 018490 08/01/2018
MECHE, BRITTE R1-33531 1 78.88 5147********2335 511597 08/01/2018
MECHE, JENNIFER R1-36259 1 40.50 5466********3877 08682Z 08/01/2018
MILTON, SARAH R1-63775 1 51.99 4000********6878 887337 08/01/2018
MITCHELL, LAWRENCE R1-49411 1 73.41 4011********4905 072623 08/01/2018
MORGAN, CHRISTIAN R1-36183 1 48.00 4690********5683 889151 08/01/2018
MORGAN, MURRAY TIGER R1-32332 1 68.41 4060********8731 032607 08/01/2018
NUGENT, KIM R1-4445 1 17.41 4143********7594 643304 08/01/2018
O DONNELL, BRANDON R1-34081 1 55.44 4373********3632 221564 08/01/2018
PATTEN, GABRIELLE R1-48394 1 33.37 4060********6239 032607 08/01/2018
PLAISANCE, CANDICE R1-49406 1 67.00 4266********0430 08693B 08/01/2018
PRESTIGIACOMO, GASPER JOHN R1-32826 1 41.59 5538********6204 067870 08/01/2018
RICHARD, TAYLOR R1-33000 1 53.08 5466********0039 07119S 08/01/2018
ROBERTS, KANYSHA-BL R1-33656 1 112.00 4397********5786 067867 08/01/2018
SIMAR, TYLER R1-33319 1 52.54 5523********6149 08704Z 08/01/2018
THIBODEAUX, AUSTIN R1-47652 1 52.54 5275********8778 142164 08/01/2018
THIBODEAUX, LISA R1-33161 1 54.73 4060********8855 032607 08/01/2018
WILLIAMS, MILLIE R1-33843 1 55.08 4347********4510 032607 08/01/2018
WYBLE, SCOTT R1-48257 1 85.92 4347********4943 032607 08/01/2018
ZAUNBRECHER, JESSICA R1-33691 1 53.08 4690********3092 889152 08/01/2018
ZAUNBRECHER, MATTHEW R1-36219 1 68.95 4690********7432 889153 08/01/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 636.80
35 Visa 2824.35
0 Discover 0.00
0 Other 0.00
     
    3461.15