09/17/2018

07:13:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BORDES, WINFORD PAT	R1-33799	2	53.08	5512********6766	248468	09/17/2018
BOUILLION, IMBER	R1-61127	2	32.78	4419********5548	029736	09/17/2018
BOULLION, BENJAMIN	R1-34068	2	52.54	5109********9853	070933	09/17/2018
BROUSSARD, SAVION	R1-34053	2	53.04	4060********0851	040908	09/17/2018
BROWN, CHERON	R1-32921	2	52.54	5178********3263	07740B	09/17/2018
BROWN, CONNIE	R1-33645	2	53.08	4397********1560	065392	09/17/2018
CIMBAK, JOE	R1-33632	2	49.24	4147********0926	07734D	09/17/2018
COHEA, MARC	R1-33723	2	59.08	5147********2984	400035	09/17/2018
COMEAUX, SPENCER	R1-33154	2	59.96	4690********1575	356069	09/17/2018
COPE, LANCE	R1-62521	2	420.29	5455********9091	118648	09/17/2018
CORMIER, MILES	R1-32854	2	52.54	3727*******1006	187204	09/17/2018
CUTRER, DERRICK	R1-62589	2	51.44	4867********5183	040908	09/17/2018
DISCHLER, TESSA	R1-62264	2	51.99	4397********8500	065396	09/17/2018
DUPONT, JEANNE	R1-33138	2	76.60	5512********5614	248469	09/17/2018
GIBSON, DECODA	R1-33846	2	69.50	6011********3832	01795R	09/17/2018
GUIDRY, CHERYL	R1-30717	2	47.00	4400********5298	03223D	09/17/2018
HANKS, SIMONE	R1-33877	2	57.58	5466********8808	79253S	09/17/2018
HEBERT, CASSANDRA	R1-32647	2	76.60	4147********1755	07746C	09/17/2018
HOFFPAUIR, GENNA-PT	R1-PT-34072	2	136.00	4690********8132	356072	09/17/2018
ISTRE, SHEILA	R1-32443	2	27.36	4147********0032	07743D	09/17/2018
LANDRY, MOLLY	R1-33654	2	53.08	4479********3882	017478	09/17/2018
MCCALL, MICHAEL	R1-48138	2	47.77	5581********6648	217016	09/17/2018
MECHE, BLYTHE	R1-49486	2	74.99	4690********3874	356070	09/17/2018
MONCEAUX, NORMA	R1-32875	2	52.54	5109********9981	070933	09/17/2018
MORRIS, BRANDY	R1-33460	2	68.95	5537********7547	552489	09/17/2018
NOLAN, BLAKE	R1-61058	2	71.68	4435********7654	179148	09/17/2018
PATTEN, GABRIELLE	R1-48394	2	20.00	4060********6239	040908	09/17/2018
PEARSON, TIFFANEY	R1-32464	2	110.91	4347********8673	050908	09/17/2018
RICHARD, CAROLYN	R1-33477	2	85.37	4347********6274	050908	09/17/2018
RICHARD, SUSAN	R1-31705	2	85.37	4457********6675	006054	09/17/2018
RODRIGUEZ, GILBERT	R1-62544	2	46.35	4266********4102	07754B	09/17/2018
ROMERO, CONNIE	R1-33400	2	128.48	4397********4523	065411	09/17/2018
ROUGEAU, STEVEN	R1-33795	2	47.77	5147********5567	708917	09/17/2018
ROY, CAMILLE	R1-32431	2	69.50	4435********8594	179150	09/17/2018
SARVER, BRENDA	R1-31425	2	53.08	4060********0252	050908	09/17/2018
SARVER, MISSY	R1-42209	2	63.50	5537********7575	552490	09/17/2018
SEMMES, RYAN	R1-33429	2	44.66	4300********4240	017700	09/17/2018
SHERMAN, JUSTIN	R1-33485	2	58.61	4060********0835	050908	09/17/2018
SIMON, MACKENZIE	R1-32607	2	77.95	4690********4002	356073	09/17/2018
STANSBURY, AARON	R1-33441	2	52.54	4147********3438	07761C	09/17/2018
TRAHAN, JAN	R1-33318	2	106.62	5512********9206	248471	09/17/2018
VERRETTE SR, ROBERT	R1-34094	2	42.14	4435********0469	179151	09/17/2018
VICKERS, CASEY	R1-32338	2	53.08	5511********0795	065410	09/17/2018
VIDRINE, STAN	R1-63253	2	68.41	4011********7985	080925	09/17/2018
WILSON, PRINCE	R1-34022	2	62.39	4397********3304	065414	09/17/2018
WIMBERLY, STEVEN	R1-33675	2	57.15	4419********1183	010868	09/17/2018

Totals

Count	Card Type	Total
1	American Express	52.54
14	MasterCard	1211.94
30	Visa	1901.15
1	Discover	69.50
0	Other	0.00
		3235.13