10/01/2018
06:55:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEMAN, BLAKE R1-32828 1 80.66 4147********4128 601084 10/01/2018
ALLEMAN, BRANDON R1-33394 1 45.68 4690********1678 684107 10/01/2018
ARCENEAUX, STEFANIE R1-33250 1 52.54 4690********6694 684105 10/01/2018
BAUDOIN, BART R1-32747 1 60.19 4690********5340 684102 10/01/2018
BORDELON, DOUG R1-43055 1 50.35 4271********0153 092055 10/01/2018
BRANDON, BRYCE R1-33652 1 53.08 4690********3382 684104 10/01/2018
BREAUX, KATHLEEN KATHY R1-32226 1 27.36 4147********1725 04212C 10/01/2018
BROWN, NATASHA R1-32968 1 52.54 4862********3036 04219A 10/01/2018
BRUCE, TIMMI-EMP R1-32988 1 33.52 4054********4694 066725 10/01/2018
BURCH, RICHARD RICK R1-32314 1 27.36 4246********9570 04215G 10/01/2018
BUTLER, MALIK R1-33853 1 32.82 4690********0228 684103 10/01/2018
CHIASSON, FRANCIS R1-34033 1 42.14 4690********6359 684108 10/01/2018
COMEAUX, MEGAN R1-32940 1 17.54 4147********7488 04224D 10/01/2018
COMEAUX, MEGAN-PT R1-32940-PT 1 320.00 4147********7488 04224D 10/01/2018
CORMIER, JENNIFER R1-32039 1 57.04 4060********3933 074807 10/01/2018
CORMIER, JENNIFER-PT R1-PT-32039 1 136.00 4060********3933 074807 10/01/2018
CROZIER, CYDNI R1-34082 1 57.04 5178********2083 04229B 10/01/2018
DORE, SCOTT R1-33333 1 51.44 4690********7418 684110 10/01/2018
DOUCET, JONATHAN R1-31932 1 51.99 4730********3868 767439 10/01/2018
DURIO, JADE R1-31920 1 84.82 4003********2943 04230B 10/01/2018
FONTENOT JR, GREG R1-49405 1 69.50 4060********1198 074807 10/01/2018
FREDERICK, JAMIE-PT R1-PT-48645 1 136.00 4690********0950 684111 10/01/2018
GAUTREAUX, HEATHER R1-33577 1 81.99 5109********7823 064816 10/01/2018
HARGRODER, AMY-PT R1-PT-33720 1 180.00 5424********9846 78849B 10/01/2018
HARMON, DESMOND R1-34062 1 53.08 5109********6130 064816 10/01/2018
HOFFPAUIR, HOLLAN R1-62289 1 32.04 5537********5309 583436 10/01/2018
JOHNSON-SAVOY, ASHLEY R1-34064 1 69.50 5100********6700 042302 10/01/2018
LAMM, MARIA-PT R1-31574-PT 1 420.00 4266********0930 04227C 10/01/2018
LASALLE, JORDAN R1-32754 1 52.54 4435********7227 564894 10/01/2018
LEGER, BAILEY R1-33281 1 52.54 4419********0773 028768 10/01/2018
LELEUX, HEATH CHRIS R1-32749 1 219.57 4586********0713 H86825 10/01/2018
LORMAND, ANDREA R1-30708 1 49.24 4389********4614 017277 10/01/2018
MCGEE, KEEGAN R1-34004 1 59.07 5109********6054 064816 10/01/2018
MECHE, BRITTE R1-33531 1 49.24 5147********2335 559189 10/01/2018
MECHE, JENNIFER R1-36259 1 40.50 5466********8484 04238Z 10/01/2018
MELANCON, ANDREA R1-33761 1 79.45 4389********8659 028513 10/01/2018
MILTON, SARAH R1-63775 1 51.99 4000********6878 471441 10/01/2018
MITCHELL, LAWRENCE R1-49411 1 85.41 4011********4905 074807 10/01/2018
MORGAN, MURRAY TIGER R1-32332 1 68.41 4060********8731 074807 10/01/2018
O DONNELL, GREG R1-34023 1 46.16 5288********3678 240463 10/01/2018
PATTEN, GABRIELLE R1-48394 1 33.37 4060********6239 074807 10/01/2018
PLAISANCE, CANDICE R1-49406 1 69.50 4266********0430 04237B 10/01/2018
PRESTIGIACOMO, GASPER JOHN R1-32826 1 41.59 5538********6204 020404 10/01/2018
REED, LINDSEY R1-34054 1 53.08 4060********5830 074807 10/01/2018
RICHARD, LESLIE-PT R1-PT-30852 1 136.00 4121********2718 04238B 10/01/2018
SIMAR, TYLER R1-33319 1 52.54 5523********6149 04251Z 10/01/2018
THIBODEAUX, AUSTIN R1-47652 1 52.54 5275********8778 154285 10/01/2018
THORNTON, WESTLY R1-34067 1 69.50 5178********7184 04253Z 10/01/2018
VENABLE, JUDY R1-33328 1 65.66 4147********0161 601084 10/01/2018
WILLIAMS, MILLIE R1-33843 1 53.08 4347********4510 084807 10/01/2018
WYBLE, SCOTT R1-48257 1 85.92 4347********4943 084807 10/01/2018
ZAUNBRECHER, JESSICA R1-33691 1 53.08 4690********3092 684115 10/01/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 884.79
38 Visa 3111.41
0 Discover 0.00
0 Other 0.00
     
    3996.20