04/16/2018

10:53:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARCENEAUX, BRANDON	R4-55004	2	58.83	5147********8862	258545	04/16/2018
BISHOP, SPENCER	R4-32094	2	43.79	5156********5056	052035	04/16/2018
BOUTTE, SAM	R4-55725	2	64.06	4690********2451	629684	04/16/2018
BROUSSARD, CHARLENE	R4-55717	2	69.53	4060********9529	060507	04/16/2018
CASTILLE, CHAD	R4-48950	2	32.84	4147********5886	05197D	04/16/2018
CLEMENT, SARAH-PT2	R4-PT2-55120	2	320.00	4147********2734	05202D	04/16/2018
DO, TAM	R4-55300	2	58.56	3797*******2006	192293	04/16/2018
DOMINGUE, RANDY	R4-55164	2	85.41	4312********0496	05205G	04/16/2018
DOMINGUE, TYRELL	R4-37271	2	53.11	4060********0346	060507	04/16/2018
FANGUE, ROSS	R4-55761	2	53.11	4011********5901	070506	04/16/2018
FOREMAN, MICHELE	R4-55863	2	33.39	5147********4502	258546	04/16/2018
GAD, MICHAEL	R4-55742	2	70.11	4060********0529	070507	04/16/2018
GIROIR, ROCKY RONALD	R4-55835	2	53.11	4347********3637	060507	04/16/2018
GOUDEAU, CANDY	R4-55814	2	53.11	5140********5287	05203P	04/16/2018
GRIFFIN, MORGAN	R4-55852	2	69.53	4003********1266	05210B	04/16/2018
GROSSIE, HAILEE	R4-42210	2	53.11	5424********7210	26669P	04/16/2018
HARRISON, GWEN	R4-48359	2	52.56	4388********7705	05209D	04/16/2018
HOUSE, ZACH	R4-55767	2	89.54	4690********6872	629686	04/16/2018
JOHNSON, TRUDI	R4-55895	2	69.53	4060********0277	070507	04/16/2018
JUDICE, JUDSON	R4-47988	2	68.99	4003********9536	05217B	04/16/2018
LATIOLA, BRITTNEY	R4-55024	2	73.74	4707********1483	05195C	04/16/2018
LEBLANC, JAMIE	R4-55874	2	69.53	4690********7754	629687	04/16/2018
LEE, KECHIA	R4-48352	2	68.99	4060********4193	070507	04/16/2018
LEGER, APRIL	R4-55739	2	69.53	4347********4538	070507	04/16/2018
LOWENSTEIN, NOREIMA	R4-55738	2	53.11	4845********1636	005516	04/16/2018
MARTIN, VINCENT	R4-55513	2	160.59	4563********2676	H76637	04/16/2018
MICHEL, CINDY	R4-30754	2	41.61	3728*******3012	131517	04/16/2018
MICHEL, CINDY-PT	R4-PT-30754	2	320.00	4388********8119	05218C	04/16/2018
MITCHELL, LACEY	R4-55882	2	53.11	5147********2505	513177	04/16/2018
MUSACCHIA, CHASE	R4-55047	2	52.56	4266********1426	05218C	04/16/2018
MUSSO, HALLIE	R4-55872	2	44.34	4419********2594	021283	04/16/2018
NOEL, RUSTY	R4-55825	2	87.46	5480********6669	951905	04/16/2018
PATTERSON, SARA	R4-55515	2	49.26	4342********7162	063482	04/16/2018
PICARD, STEPHANIE	R4-55712	2	33.39	4100********4629	76601D	04/16/2018
REYNOLDS, ASHLEY	R4-55873	2	44.34	4347********1689	070507	04/16/2018
RICHARD, BRENT	R4-36142	2	94.99	5424********5390	26711P	04/16/2018
RICHARD, RUSTY	R4-55727	2	104.10	5235********3596	681860	04/16/2018
ROBERSON, KELLY-PT4	R4-PT4-48260	2	100.00	3772*******5011	162629	04/16/2018
ROBERSON, LAURA	R4-55716	2	53.11	5332********9731	O99FHE	04/16/2018
ROCHON, LEAH	R4-48947	2	43.79	4447********1825	016705	04/16/2018
RUSSETT, JACOB	R4-55773	2	53.11	5108********1379	060515	04/16/2018
THIBODEAUX, CLEDA	R4-55844	2	53.11	5424********8192	26739P	04/16/2018
THIBODEAUX, PAUL	R4-55529	2	43.79	5147********9320	058077	04/16/2018
THOMPSON, DOMINIGUE	R4-48514	2	20.00	4736********5929	070507	04/16/2018
TOURNE, CONNER	R4-32675	2	63.51	4411********4267	070507	04/16/2018
VENABLE, MICHELLE	R4-42199	2	95.46	5291********3395	05235Z	04/16/2018
VINCENT, AUSTIN	R4-55839	2	44.34	4419********3625	016718	04/16/2018
WALKER, CHERELL	R4-55707	2	58.11	4690********8533	629689	04/16/2018
WILLIAMS, CURLEY	R4-32783	2	43.79	5147********7404	416477	04/16/2018
YOCKEY, TONY TERRY	R4-55815	2	45.71	4054********6508	063557	04/16/2018

Totals

Count	Card Type	Total
3	American Express	200.17
15	MasterCard	924.26
32	Visa	2466.27
0	Discover	0.00
0	Other	0.00
		3590.70