12/17/2018
07:01:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORDES, WINFORD PAT R1-33799 2 53.08 5512********6766 799180 12/17/2018
BOUILLION, IMBER R1-61127 2 32.78 4419********5548 020543 12/17/2018
BOULLION, BENJAMIN R1-34068 2 52.54 5109********9853 062915 12/17/2018
BROUSSARD, DEVONY R1-33141 2 52.54 4054********2496 064908 12/17/2018
BROWN, CHERON R1-32921 2 52.54 5178********3263 07202B 12/17/2018
BROWN, CONNIE R1-33645 2 59.08 4397********1560 018519 12/17/2018
CART, JESSICA R1-34299 2 78.08 5453********2520 018523 12/17/2018
CIMBAK, JOE R1-33632 2 49.24 4147********1371 07196D 12/17/2018
COMEAUX, SPENCER R1-33154 2 105.96 4690********1575 071686 12/17/2018
COPE, LANCE R1-62521 2 52.54 5455********9091 157209 12/17/2018
CUTRER, DERRICK R1-62589 2 51.44 4867********5183 062907 12/17/2018
DISCHLER, TESSA R1-62264 2 51.99 4397********8500 018522 12/17/2018
DUPONT, JEANNE R1-33138 2 76.60 5512********5614 799181 12/17/2018
FRANCIS, PAIGE R1-33728 2 58.07 4610********8652 062907 12/17/2018
GIBSON, DECODA R1-33846 2 69.50 6011********3832 01744R 12/17/2018
GUIDRY, CHERYL R1-30717 2 47.00 4400********5298 01024D 12/17/2018
HANKS, SIMONE R1-33877 2 56.08 5466********8808 24671S 12/17/2018
HEBERT, CASSANDRA R1-32647 2 76.60 4147********1755 07203D 12/17/2018
HOFFPAUIR, GENNA-PT R1-PT-34072 2 136.00 4690********8132 071687 12/17/2018
ISTRE, SHEILA R1-32443 2 27.36 4147********0032 07205D 12/17/2018
JONES, ALEXIS R1-34288 2 76.50 5537********1143 018534 12/17/2018
LANDRY, MOLLY R1-33654 2 53.08 4479********3882 017050 12/17/2018
MECHE, BLYTHE R1-49486 2 74.99 4690********3874 071688 12/17/2018
MONCEAUX, NORMA R1-32875 2 52.54 5109********9981 062916 12/17/2018
MOUTON, HANNAH R1-33678 2 68.08 4060********6149 072907 12/17/2018
MOUTON, THERESA R1-33413 2 52.54 4060********6149 072907 12/17/2018
NOLAN, BLAKE R1-61058 2 77.18 4435********0710 780552 12/17/2018
PATTEN, GABRIELLE R1-48394 2 20.00 4060********6239 072907 12/17/2018
PEARSON, TIFFANEY R1-32464 2 83.08 4347********0839 072907 12/17/2018
PRIMEAUX, TYLER R1-33721 2 59.25 4419********9446 009536 12/17/2018
RICHARD, MITCH R1-45532 2 58.14 5512********5842 799182 12/17/2018
RICHARD, SUSAN R1-31705 2 85.37 4457********6675 003411 12/17/2018
RODRIGUEZ, GILBERT R1-62544 2 46.35 4266********4102 07215B 12/17/2018
ROMERO, CONNIE R1-33400 2 128.48 4397********4523 018541 12/17/2018
ROUGEAU, STEVEN R1-33795 2 47.77 5147********5567 778190 12/17/2018
RUBIN, FARRELL R1-34223 2 62.08 5165********1900 781545 12/17/2018
SARVER, BRENDA R1-31425 2 53.08 4060********0252 072907 12/17/2018
SARVER, MISSY R1-42209 2 63.50 5537********7575 018542 12/17/2018
SEMMES, RYAN R1-33429 2 49.16 5463********0934 07230P 12/17/2018
SHERMAN, JUSTIN R1-33485 2 58.61 4060********0835 072907 12/17/2018
SIMON, MACKENZIE R1-32607 2 68.95 4690********4002 071689 12/17/2018
TRAHAN, JAN R1-33318 2 76.87 5512********9206 799183 12/17/2018
VICKERS, CASEY R1-32338 2 53.08 5511********0795 018545 12/17/2018
VIDRINE, STAN R1-63253 2 68.41 4011********7985 072907 12/17/2018
WILSON, PRINCE R1-34022 2 51.44 4397********3304 018547 12/17/2018
WINGATE, TERRY R1-33426 2 67.54 5537********5677 018556 12/17/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
17 MasterCard 1028.64
28 Visa 1796.95
1 Discover 69.50
0 Other 0.00
     
    2895.09