08/15/2018

07:23:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOUILLION, IMBER	R1-61127	2	32.78	4419********5548	028768	08/15/2018
BOULLION, BENJAMIN	R1-34068	2	52.54	5109********9853	063521	08/15/2018
BREAUX, TREVOR	R1-33595	2	52.54	5453********9434	014743	08/15/2018
BRICENO, JOEL	R1-33782	2	43.77	4060********1083	033507	08/15/2018
BROUSSARD, DEVONY	R1-33141	2	52.54	4054********2496	066835	08/15/2018
BROWN, CHERON	R1-32921	2	52.54	5178********3263	05402B	08/15/2018
BROWN, CONNIE	R1-33645	2	53.08	4397********1560	014751	08/15/2018
CIMBAK, JOE	R1-33632	2	49.24	4147********0926	05398D	08/15/2018
COHEA, MARC	R1-33723	2	59.08	5147********2984	439410	08/15/2018
COMEAUX, SPENCER	R1-33154	2	100.96	4690********1575	246770	08/15/2018
CORMIER, MILES	R1-32854	2	52.54	3727*******1006	168327	08/15/2018
CUTRER, DERRICK	R1-62589	2	51.44	4867********5183	033507	08/15/2018
DISCHLER, TESSA	R1-62264	2	51.99	4397********8500	014755	08/15/2018
DUPONT, JEANNE	R1-33138	2	76.60	5512********5614	051405	08/15/2018
GIBSON, DECODA	R1-33846	2	75.00	6011********3832	01557R	08/15/2018
GRANGER, ASHLEY	R1-33416	2	30.00	4147********4437	05406C	08/15/2018
GUIDRY, CHERYL	R1-30717	2	47.00	4400********5298	04801D	08/15/2018
HABETZ, HANNA	R1-33629	2	7.55	4347********3333	033507	08/15/2018
HANKS, SIMONE	R1-33877	2	54.58	5466********8808	65836S	08/15/2018
HEBERT, CASSANDRA	R1-32647	2	76.60	4147********1755	05414C	08/15/2018
ISTRE, SHEILA	R1-32443	2	27.36	4147********0032	05407D	08/15/2018
LANDRY, MOLLY	R1-33654	2	53.08	4479********3882	015947	08/15/2018
MCCALL, MICHAEL	R1-48138	2	47.77	5581********6648	125640	08/15/2018
MECHE, BLYTHE	R1-49486	2	70.49	4690********3874	246771	08/15/2018
MONCEAUX, NORMA	R1-32875	2	66.29	5109********9981	063522	08/15/2018
MORRIS, BRANDY	R1-33460	2	67.20	5537********7547	480737	08/15/2018
NOLAN, BLAKE	R1-61058	2	74.93	4435********7654	283458	08/15/2018
PATTEN, GABRIELLE	R1-48394	2	20.00	4060********6239	033507	08/15/2018
QUIBODEAUX, IVY	R1-32947	2	52.54	4690********6233	246772	08/15/2018
RICHARD, CAROLYN	R1-33477	2	85.37	4347********6274	033507	08/15/2018
RICHARD, SUSAN	R1-31705	2	85.37	4457********6675	001670	08/15/2018
RODRIGUEZ, GILBERT	R1-62544	2	46.35	4266********4102	05415B	08/15/2018
ROUGEAU, STEVEN	R1-33795	2	47.77	5147********5567	730603	08/15/2018
ROY, CAMILLE	R1-32431	2	69.50	4435********8594	283459	08/15/2018
SARVER, BRENDA	R1-31425	2	53.08	4060********0252	033507	08/15/2018
SARVER, MISSY	R1-42209	2	63.50	5537********7575	480738	08/15/2018
SCHEXNIDER, TRAVIS	R1-33757	2	61.54	5453********9285	014767	08/15/2018
SEMMES, RYAN	R1-33429	2	44.66	4300********4240	015040	08/15/2018
SHERMAN, JUSTIN	R1-33485	2	198.04	4060********0835	043507	08/15/2018
SIMON, MACKENZIE	R1-32607	2	68.95	4690********4002	246773	08/15/2018
STANSBURY, AARON	R1-33441	2	52.54	4147********3438	05425C	08/15/2018
TRAHAN, JAN	R1-33318	2	100.12	5512********9206	051407	08/15/2018
VERRETTE SR, ROBERT	R1-34094	2	42.03	4435********0469	283460	08/15/2018
VICKERS, CASEY	R1-32338	2	53.08	5511********0795	014781	08/15/2018
VIDRINE, STAN	R1-63253	2	68.41	4011********7985	073514	08/15/2018
WILSON, PRINCE	R1-31538	2	51.44	4397********3304	014776	08/15/2018
WINGATE, TERRY	R1-33426	2	67.54	5537********5677	480739	08/15/2018

Totals

Count	Card Type	Total
1	American Express	52.54
15	MasterCard	922.69
30	Visa	1761.09
1	Discover	75.00
0	Other	0.00
		2811.32