05/15/2018

06:49:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARCENEAUX, BRANDON	R4-55004	2	73.11	5147********8862	299677	05/15/2018
BESS, ALEXANDRIA	R4-37968	2	69.54	5148********9464	09459B	05/15/2018
BISHOP, SPENCER	R4-32094	2	43.79	5156********5056	094727	05/15/2018
BOUTTE, SAM	R4-55725	2	64.06	4690********2451	480254	05/15/2018
BROUSSARD, CHARLENE	R4-55717	2	69.53	4060********9529	083607	05/15/2018
CASTILLE, CHAD	R4-48950	2	32.84	4147********5886	09467D	05/15/2018
CLEMENT, SARAH-PT2	R4-PT2-55120	2	320.00	4147********2734	09465D	05/15/2018
DO, TAM	R4-55300	2	52.56	3797*******2006	109068	05/15/2018
DOMINGUE, RANDY	R4-55164	2	85.41	4312********0496	09468G	05/15/2018
DOMINGUE, TYRELL	R4-37271	2	53.11	4060********0346	093607	05/15/2018
FANGUE, ROSS	R4-55761	2	53.11	4011********5901	073648	05/15/2018
FOREMAN, MICHELE	R4-55863	2	37.39	5147********4502	299678	05/15/2018
GAD, MICHAEL	R4-55742	2	53.11	4060********0529	093607	05/15/2018
GIROIR, ROCKY RONALD	R4-55835	2	53.11	4347********3637	093607	05/15/2018
GOUDEAU, CANDY	R4-55814	2	53.11	5140********5287	09465P	05/15/2018
GREIG, CHASTITY	R4-55715	2	52.56	4389********8710	019297	05/15/2018
GRIFFIN, MORGAN	R4-55852	2	69.53	4003********1266	09473B	05/15/2018
GROSSIE, HAILEE	R4-42210	2	53.11	5424********7210	40254P	05/15/2018
HARRISON, GWEN	R4-48359	2	52.56	4388********7705	09479D	05/15/2018
HOUSE, ZACH	R4-55767	2	89.53	4690********6872	480257	05/15/2018
JUDICE, JUDSON	R4-47988	2	68.99	4003********9536	09483B	05/15/2018
KELLEY, ALISHA	R4-48318	2	60.21	4586********2335	H69736	05/15/2018
LATIOLA, BRITTNEY	R4-55024	2	68.99	4707********1483	09452C	05/15/2018
LEBLANC, JAMIE	R4-55874	2	69.53	4690********7754	480256	05/15/2018
LEE, KECHIA	R4-48352	2	68.99	4060********4193	093607	05/15/2018
LEGER, APRIL	R4-55739	2	69.53	4347********4538	093607	05/15/2018
LOWENSTEIN, NOREIMA	R4-55738	2	53.11	4845********1636	006481	05/15/2018
MARTIN, VINCENT	R4-55513	2	157.49	4563********2676	H79469	05/15/2018
MICHEL, CINDY	R4-30754	2	41.61	3728*******3012	191713	05/15/2018
MIGUES, BRYCE	R4-55728	2	56.86	4060********8398	093607	05/15/2018
MITCHELL, LACEY	R4-55882	2	53.11	5147********2505	570723	05/15/2018
MUSACCHIA, CHASE	R4-55047	2	52.56	4266********1426	09479C	05/15/2018
MUSSO, HALLIE	R4-55872	2	44.34	4419********2594	029792	05/15/2018
NOEL, RUSTY	R4-55825	2	85.96	5480********6669	943455	05/15/2018
PATTERSON, SARA	R4-55515	2	49.26	4342********7162	061448	05/15/2018
PICARD, STEPHANIE	R4-55712	2	34.89	4100********4629	05805D	05/15/2018
PREJEAN, DYLAN	R4-32177	2	52.56	4419********3342	018474	05/15/2018
REYNOLDS, ASHLEY	R4-55873	2	44.34	4347********1689	093607	05/15/2018
RICHARD, BRENT	R4-36142	2	93.49	5424********5390	40351P	05/15/2018
RICHARD, TERRENCE	R4-37105	2	145.12	4313********8736	05099C	05/15/2018
ROBERSON, LAURA	R4-55716	2	53.11	5332********9731	QDP5KI	05/15/2018
RUSSETT, JACOB	R4-55773	2	53.11	5108********1379	063657	05/15/2018
SMITH, TYLER	R4-55533	2	52.56	4419********3190	009837	05/15/2018
THIBODEAUX, CLEDA	R4-55844	2	53.11	5424********8192	40420P	05/15/2018
THIBODEAUX, PAUL	R4-55529	2	43.79	5147********9320	035667	05/15/2018
THOMPSON, DOMINIGUE	R4-48514	2	20.00	4736********5929	093607	05/15/2018
TOURNE, CONNER	R4-32675	2	63.51	4411********4267	093607	05/15/2018
VENABLE, MICHELLE	R4-42199	2	98.96	5291********3395	09497Z	05/15/2018
VINCENT, AUSTIN	R4-55839	2	44.34	4419********3625	012631	05/15/2018
WALKER, CHERELL	R4-55707	2	60.86	4690********8533	480259	05/15/2018
WILLIAMS, CURLEY	R4-32783	2	43.79	5147********7404	454370	05/15/2018
YOCKEY, TONY TERRY	R4-55815	2	45.71	4054********6508	073449	05/15/2018

Totals

Count	Card Type	Total
2	American Express	94.17
15	MasterCard	908.48
35	Visa	2432.21
0	Discover	0.00
0	Other	0.00
		3434.86