03/15/2018

06:42:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BISHOP, SPENCER	R4-32094	2	43.79	5156********5056	056482	03/15/2018
BOUTTE, SAM	R4-55725	2	64.06	4690********2451	559750	03/15/2018
BROUSSARD, CHARLENE	R4-55717	2	0.01	4060********9529	042807	03/15/2018
CASTILLE, CHAD	R4-48950	2	32.84	4147********5886	05641D	03/15/2018
DO, TAM	R4-55300	2	52.56	3797*******2006	159558	03/15/2018
DOMINGUE, RANDY	R4-55164	2	85.41	4312********0496	05643G	03/15/2018
DOMINGUE, TYRELL	R4-37271	2	53.11	4060********0346	042807	03/15/2018
FOREMAN, MICHELE	R4-55863	2	33.39	5147********4502	281496	03/15/2018
GAD, MICHAEL	R4-55742	2	73.11	4060********0529	042807	03/15/2018
GARY, NICK	R4-55522	2	3.99	4060********2118	042807	03/15/2018
GIROIR, ROCKY RONALD	R4-55835	2	53.11	4347********3637	042807	03/15/2018
GOUDEAU, CANDY	R4-55814	2	53.11	5140********5287	05647P	03/15/2018
GREIG, CHASTITY	R4-55715	2	52.56	5151********3157	001837	03/15/2018
GRIFFIN, MORGAN	R4-55852	2	69.53	4003********1266	05650B	03/15/2018
GROSSIE, HAILEE	R4-42210	2	53.11	5424********7210	86659P	03/15/2018
HARRISON, GWEN	R4-48359	2	52.56	4388********7705	05650D	03/15/2018
JUDICE, JUDSON	R4-47988	2	68.99	4003********9536	05652B	03/15/2018
KELLEY, ALISHA-PT4	R4-PT4-48318	2	100.00	4586********3726	H72926	03/15/2018
LATIOLA, BRITTNEY	R4-55024	2	68.99	4707********1483	05643C	03/15/2018
LEBLANC, JAMIE	R4-55874	2	69.53	4690********7754	559751	03/15/2018
LEE, KECHIA	R4-48352	2	68.99	4060********4193	052807	03/15/2018
LEGER, APRIL	R4-55739	2	69.53	4347********4538	052807	03/15/2018
LOWENSTEIN, NOREIMA	R4-55738	2	53.11	4845********1636	007127	03/15/2018
MARTIN, VINCENT	R4-55513	2	79.49	4563********2676	H70875	03/15/2018
MICHEL, CINDY	R4-30754	2	41.61	3728*******3012	173694	03/15/2018
MICHEL, CINDY-PT	R4-PT-30754	2	320.00	4388********8119	05657C	03/15/2018
MITCHELL, LACEY	R4-55882	2	53.11	5147********0145	519388	03/15/2018
MUSACCHIA, CHASE	R4-55047	2	52.56	4266********1426	05655C	03/15/2018
MUSSO, HALLIE	R4-55872	2	44.34	4419********2594	019284	03/15/2018
NOEL, RUSTY	R4-55825	2	85.96	5480********6669	967672	03/15/2018
PATTERSON, SARA	R4-55515	2	49.26	4342********7162	077151	03/15/2018
PICARD, STEPHANIE	R4-55712	2	33.39	4100********4629	33196D	03/15/2018
PREJEAN, DYLAN	R4-32177	2	52.56	5151********4006	001838	03/15/2018
REYNOLDS, ASHLEY	R4-55873	2	44.34	4347********1689	052807	03/15/2018
RICHARD, BRENT	R4-36142	2	97.99	5424********1044	86743P	03/15/2018
RICHARD, TERRENCE	R4-37105	2	57.56	4313********8736	06559C	03/15/2018
ROBERSON, KELLY-PT4	R4-PT4-48260	2	100.00	3772*******5011	147315	03/15/2018
ROBERSON, LAURA	R4-55716	2	53.11	5332********9731	LWBM2V	03/15/2018
ROCHON, LEAH	R4-48947	2	43.79	4447********1825	015975	03/15/2018
SLAUGHTER, AYANNA	R4-42686	2	69.53	4690********3421	559754	03/15/2018
SMITH, TYLER	R4-55533	2	52.56	5151********2637	001839	03/15/2018
THIBODEAUX, CLEDA	R4-55844	2	53.11	5424********8192	86770P	03/15/2018
THIBODEAUX, PAUL	R4-55529	2	43.79	5147********9320	048126	03/15/2018
THOMPSON, DOMINIGUE	R4-48514	2	23.00	4736********5929	052807	03/15/2018
TOURNE, CONNER	R4-32675	2	63.51	4411********4267	052807	03/15/2018
TRAHAN, CATLIN	R4-48343	2	68.99	4060********4839	052807	03/15/2018
VENABLE, MICHELLE	R4-42199	2	101.46	5291********3395	05674Z	03/15/2018
VINCENT, AUSTIN	R4-55839	2	44.34	4419********3625	018519	03/15/2018
WALKER, CHERELL	R4-55707	2	53.11	4690********8533	559755	03/15/2018
WILLIAMS, CURLEY	R4-32783	2	43.79	5147********7404	440497	03/15/2018
YOCKEY, TONY TERRY	R4-55815	2	45.71	4054********6508	068418	03/15/2018

Totals

Count	Card Type	Total
3	American Express	194.17
15	MasterCard	873.40
33	Visa	2079.79
0	Discover	0.00
0	Other	0.00
		3147.36