09/03/2018
08:52:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEMAN, BLAKE R1-32828 1 80.66 4147********4128 703012 09/03/2018
ALLEMAN, BRANDON R1-33394 1 45.68 4690********1678 052192 09/03/2018
ARCENEAUX, STEFANIE R1-33250 1 52.54 4690********6694 052190 09/03/2018
BAUDOIN, BART R1-32747 1 60.19 4690********5340 052193 09/03/2018
BERTRAND, KIMBERLY R1-33856 1 53.08 5109********7348 072206 09/03/2018
BORDELON, DOUG R1-43055 1 50.35 4271********0153 142161 09/03/2018
BRANDON, BRYCE R1-33652 1 36.01 4690********3382 052191 09/03/2018
BREAUX, KATHLEEN KATHY R1-32226 1 27.36 4147********1725 04729C 09/03/2018
BROWN, NATASHA R1-32968 1 52.54 4862********3036 04730A 09/03/2018
BURCH, RICHARD RICK R1-32314 1 27.36 5589********9323 04730C 09/03/2018
BUTLER, MALIK R1-33853 1 32.65 4690********0228 052195 09/03/2018
CHIASSON, FRANCIS R1-34033 1 74.97 4690********6359 052194 09/03/2018
COMEAUX, MEGAN R1-32940 1 52.54 4147********7488 04733D 09/03/2018
COMEAUX, MEGAN-PT R1-32940-PT 1 320.00 4147********7488 04733D 09/03/2018
CORMIER, JENNIFER R1-32039 1 54.04 4060********3933 072108 09/03/2018
CORMIER, JENNIFER-PT R1-PT-32039 1 136.00 4060********3933 082108 09/03/2018
CROZIER, CYDNI R1-34082 1 60.29 5178********2083 04742B 09/03/2018
DORE, SCOTT R1-33333 1 51.44 4690********7418 052196 09/03/2018
DOUCET, JONATHAN R1-31932 1 51.99 4730********3868 691182 09/03/2018
DURIO, JADE R1-31920 1 84.82 4003********2943 04740B 09/03/2018
FONTENOT JR, GREG R1-49405 1 69.50 4060********1198 072108 09/03/2018
FREDERICK, JAMIE-PT R1-PT-48645 1 136.00 4690********0950 052198 09/03/2018
HARGRODER, AMY-PT R1-PT-33720 1 180.00 5424********9846 59060B 09/03/2018
HARMON, DESMOND R1-34062 1 53.07 5109********6130 072206 09/03/2018
HOFFPAUIR, HOLLAN R1-62289 1 39.33 5537********5309 522269 09/03/2018
JOHNSON-SAVOY, ASHLEY R1-34064 1 69.50 5100********6700 047427 09/03/2018
LAMM, MARIA-PT R1-31574-PT 1 420.00 4266********0930 04740C 09/03/2018
LASALLE, JORDAN R1-32754 1 52.54 4435********7227 797706 09/03/2018
LEGER, BAILEY R1-33281 1 52.54 4419********0773 021034 09/03/2018
LELEUX, HEATH CHRIS R1-32749 1 149.56 4586********0713 H87174 09/03/2018
LORMAND, ANDREA R1-30708 1 79.24 4389********4614 018210 09/03/2018
MECHE, BRITTE R1-33531 1 49.24 5147********2335 595833 09/03/2018
MECHE, JENNIFER R1-36259 1 40.50 5466********3877 04731Z 09/03/2018
MELANCON, ANDREA R1-33761 1 68.95 4389********8659 020825 09/03/2018
MILTON, SARAH R1-63775 1 51.99 4000********6878 178269 09/03/2018
MITCHELL, LAWRENCE R1-49411 1 83.41 4011********4905 082158 09/03/2018
MORGAN, MURRAY TIGER R1-32332 1 68.41 4060********8731 082108 09/03/2018
NUGENT, KIM R1-4445 1 10.10 4143********7594 321122 09/03/2018
PATTEN, GABRIELLE R1-48394 1 33.37 4060********6239 082108 09/03/2018
PLAISANCE, CANDICE R1-49406 1 69.50 4266********0430 04743B 09/03/2018
PRESTIGIACOMO, GASPER JOHN R1-32826 1 41.59 5538********6204 087728 09/03/2018
REED, LINDSEY R1-34054 1 53.08 4060********5830 082108 09/03/2018
RICHARD, LESLIE-PT R1-PT-30852 1 136.00 4121********2718 04745B 09/03/2018
RICHARD, TAYLOR R1-33000 1 53.08 5466********0039 59088S 09/03/2018
SIMAR, TYLER R1-33319 1 52.54 5523********6149 04749Z 09/03/2018
THIBODEAUX, AUSTIN R1-47652 1 52.54 5275********8778 192112 09/03/2018
THIBODEAUX, LISA R1-33161 1 54.73 4060********8855 082108 09/03/2018
THORNTON, WESTLY R1-34067 1 70.00 5178********7184 04752Z 09/03/2018
WILLIAMS, MILLIE R1-33843 1 57.08 4347********4510 082108 09/03/2018
WYBLE, SCOTT R1-48257 1 85.92 4347********4943 082108 09/03/2018
ZAUNBRECHER, JESSICA R1-33691 1 53.08 4690********3092 052200 09/03/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 842.12
37 Visa 3048.78
0 Discover 0.00
0 Other 0.00
     
    3890.90