10/15/2018

06:56:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BORDES, WINFORD PAT	R1-33799	2	53.08	5512********6766	416555	10/15/2018
BOUILLION, IMBER	R1-61127	2	32.78	4419********5548	030507	10/15/2018
BOULLION, BENJAMIN	R1-34068	2	52.54	5109********9853	064927	10/15/2018
BROUSSARD, SAVION	R1-34053	2	53.08	4060********0851	084907	10/15/2018
BROWN, CHERON	R1-32921	2	52.54	5178********3263	07563B	10/15/2018
BROWN, CONNIE	R1-33645	2	53.08	4397********1560	069558	10/15/2018
CART, JESSICA	R1-34299	2	59.29	5453********2520	069560	10/15/2018
CIMBAK, JOE	R1-33632	2	49.24	4147********0926	07561D	10/15/2018
COHEA, MARC	R1-33723	2	59.08	5147********2984	449243	10/15/2018
COMEAUX, SPENCER	R1-33154	2	62.96	4690********1575	031846	10/15/2018
CUTRER, DERRICK	R1-62589	2	51.44	4867********5183	084907	10/15/2018
DISCHLER, TESSA	R1-62264	2	51.99	4397********8500	069562	10/15/2018
DUPONT, JEANNE	R1-33138	2	76.60	5512********5614	416556	10/15/2018
GIBSON, DECODA	R1-33846	2	69.50	6011********3832	01529R	10/15/2018
GUIDRY, CHERYL	R1-30717	2	47.00	4400********5298	03973D	10/15/2018
HANKS, SIMONE	R1-33877	2	54.58	5466********8808	70448S	10/15/2018
HEBERT, CASSANDRA	R1-32647	2	76.60	4147********1755	07566C	10/15/2018
HOFFPAUIR, GENNA-PT	R1-PT-34072	2	136.00	4690********8132	031847	10/15/2018
ISTRE, SHEILA	R1-32443	2	27.36	4147********0032	07569D	10/15/2018
LANDRY, MOLLY	R1-33654	2	53.08	4479********3882	015940	10/15/2018
MCCALL, MICHAEL	R1-48138	2	47.77	5581********6648	118000	10/15/2018
MECHE, BLYTHE	R1-49486	2	74.99	4690********3874	031848	10/15/2018
MONCEAUX, NORMA	R1-32875	2	52.54	5109********9981	064928	10/15/2018
MORRIS, BRANDY	R1-33460	2	68.95	5537********7547	614760	10/15/2018
PATTEN, GABRIELLE	R1-48394	2	20.00	4060********6239	094907	10/15/2018
RICHARD, CAROLYN	R1-33477	2	85.37	4347********6274	094907	10/15/2018
RICHARD, MITCH	R1-45532	2	108.89	5512********5842	416557	10/15/2018
RICHARD, SUSAN	R1-31705	2	85.37	4457********6675	001473	10/15/2018
RODRIGUEZ, GILBERT	R1-62544	2	46.35	4266********4102	07577B	10/15/2018
ROMERO, CONNIE	R1-33400	2	49.24	4397********4523	069575	10/15/2018
ROUGEAU, STEVEN	R1-33795	2	47.77	5147********5567	762745	10/15/2018
ROY, CAMILLE	R1-32431	2	69.50	4435********8594	970291	10/15/2018
SARVER, BRENDA	R1-31425	2	53.08	4060********0252	094907	10/15/2018
SARVER, MISSY	R1-42209	2	63.50	5537********7575	614761	10/15/2018
SEMMES, RYAN	R1-33429	2	44.66	4300********4240	07585D	10/15/2018
SHERMAN, JUSTIN	R1-33485	2	58.61	4060********0835	094907	10/15/2018
SIMON, MACKENZIE	R1-32607	2	68.95	4690********4002	031851	10/15/2018
STANSBURY, AARON	R1-34280	2	52.54	4147********3438	07584C	10/15/2018
TRAHAN, JAN	R1-33318	2	89.62	5512********9206	416558	10/15/2018
VERRETTE SR, ROBERT	R1-34094	2	42.14	4435********0469	970292	10/15/2018
VICKERS, CASEY	R1-32338	2	53.08	5511********0795	069584	10/15/2018
VIDRINE, STAN	R1-63253	2	68.41	4011********7985	074919	10/15/2018
WILSON, PRINCE	R1-34022	2	51.44	4397********3304	069586	10/15/2018
WIMBERLY, STEVEN	R1-33675	2	57.15	4419********1183	032339	10/15/2018
WINGATE, TERRY	R1-33426	2	67.54	5537********5677	614762	10/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	1007.37
28	Visa	1622.41
1	Discover	69.50
0	Other	0.00
		2699.28