02/01/2018
06:59:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BISHOP, KYLA R4-32560 1 53.66 4690********8969 533484 02/01/2018
BOUDREAUX, NEIL R4-33035 1 75.49 4060********1838 015107 02/01/2018
BRASSEAUX, BROOKE R4-35495 1 32.84 4266********7960 04249B 02/01/2018
CLOUD, IRENE R4-55337 1 41.61 5398********4486 43635P 02/01/2018
ERWIN, ALLAN R4-48055 1 41.61 4690********6625 533485 02/01/2018
ESKIND, SHERRY R4-48070 1 53.66 4147********1519 04251C 02/01/2018
ETHEREDGE, JIM R4-48088 1 52.56 6011********7687 00180R 02/01/2018
FAUCHEUX, EDDIE R4-48953 1 68.99 4060********4266 015107 02/01/2018
FONTENOT, HUNTER R4-55745 1 60.76 4060********2441 015107 02/01/2018
FRITH, MICHAEL R4-48903 1 52.56 3717*******4008 182785 02/01/2018
GODEAUX, TODD R4-48092 1 49.26 5466********6300 04252Z 02/01/2018
GUILBEAU, JASON R4-55586 1 43.79 4147********8851 04252D 02/01/2018
HEBERT, TORI R4-55118 1 56.61 5147********2334 473022 02/01/2018
HOFFPAUIR, MITCH R4-32547 1 82.64 5108********3127 065149 02/01/2018
HOWDER, SAVANNA R4-32093 1 87.46 5424********5383 43733P 02/01/2018
JOHNFROE, GERALD R4-55100 1 53.66 4388********3683 04260C 02/01/2018
JOHNSON, NATALIE R4-55573 1 3.00 4060********4166 025107 02/01/2018
JONES, RYAN R4-32543 1 53.66 4054********6172 071768 02/01/2018
LATIOLAIS, AMBER ADANA R4-32537 1 41.61 4011********8897 075142 02/01/2018
LAYNE, MIRACLE R4-48598 1 52.56 4060********8403 025107 02/01/2018
LEBLANC, DAVID R4-48923 1 85.41 4488********0095 300075 02/01/2018
MARCANTEL, JORDAN R4-31516 1 52.56 5507********4839 216755 02/01/2018
MARLER, MICHELLE R4-55138 1 68.99 4011********9905 075142 02/01/2018
MAYER, ROBIN R4-55332 1 71.99 4900********0167 025107 02/01/2018
MECHE, ANGELA R4-48073 1 41.61 4366********2183 04266C 02/01/2018
MORVANT, MATT R4-45302 1 52.56 4266********2282 04266B 02/01/2018
MOUTON, KEVIN R4-55377 1 63.51 4400********8560 09738C 02/01/2018
NEZAT, VICKIE R4-32576 1 53.66 4411********7725 025107 02/01/2018
ONCALE, BRANDI R4-55146 1 53.66 6011********4134 00186R 02/01/2018
PICARD, ROYD R4-33009 1 52.56 4270********1963 001314 02/01/2018
PINARD, CHRIS R4-48074 1 41.61 4266********8668 04267C 02/01/2018
RICHARD, TERRENCE-PT R4-PT-37105 1 200.00 5524********6465 02604P 02/01/2018
WEBER, TRAVIS R4-47046 1 68.99 4355********8308 096109 02/01/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 52.56
7 MasterCard 570.14
23 Visa 1236.18
2 Discover 106.22
0 Other 0.00
     
    1965.10