06/01/2018
06:32:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BISHOP, KYLA R4-32560 1 53.66 4690********8969 100618 06/01/2018
BOUDREAUX, NEIL R4-33035 1 78.99 4060********1838 044106 06/01/2018
BOUTTE, LAKEISHA-PT R4-PT-48986 1 240.00 4280********0351 068158 06/01/2018
BOUTTE, SAM-PT R4-PT-55725 1 420.00 4690********2451 100617 06/01/2018
BUTEAU, ARIELLE R4-37988 1 44.34 5147********5720 076211 06/01/2018
CHANCE, SARAH-PT R4-PT-55760 1 420.00 3713*******1009 177178 06/01/2018
CLOUD, IRENE R4-55337 1 41.61 5398********4486 41813P 06/01/2018
DOHERTY, IAN-PT R4-PT-55858 1 160.00 4000********6972 741796 06/01/2018
ERWIN, ALLAN R4-48055 1 41.61 4690********6625 100620 06/01/2018
ESKIND, SHERRY R4-48070 1 53.66 4147********1519 04636C 06/01/2018
ETHEREDGE, JIM R4-48088 1 52.56 6011********7687 00150R 06/01/2018
FAUL, GAVIN R4-48954 1 88.99 4690********0223 100619 06/01/2018
FONTENOT, HUNTER R4-55745 1 60.76 4060********2441 044106 06/01/2018
FRITH, MICHAEL R4-48903 1 52.56 3717*******4008 101057 06/01/2018
GAVINI, SHASHI-PT R4-PT-55315 1 320.00 5263********7773 096076 06/01/2018
GODEAUX, TODD R4-48092 1 49.26 5466********6300 04641Z 06/01/2018
HAUSKINS, ROGER R4-37978 1 53.11 4100********6805 85091D 06/01/2018
HEBERT, TORI R4-55118 1 56.61 5147********2334 485939 06/01/2018
HECK, PARRI R4-37946 1 60.77 4100********9475 65215D 06/01/2018
HOFFPAUIR, MITCH R4-32547 1 66.21 5108********3127 054203 06/01/2018
HOWDER, SAVANNA R4-32093 1 85.96 5424********5383 41924P 06/01/2018
HUGHS, BRAD-PT R4-PT-55577 1 240.00 5424********5239 41910P 06/01/2018
JOHNFROE, GERALD R4-55100 1 53.66 4388********3683 04645C 06/01/2018
JONES, SHALLAN R4-55558 1 88.99 5147********3391 103459 06/01/2018
JONES, SUSAN R4-37937 1 5.05 4143********4042 352873 06/01/2018
KELLEY, ALISHA R4-48318 1 20.00 4586********2335 H56221 06/01/2018
LATIOLAIS, AMBER ADANA R4-32537 1 41.61 4011********8897 064154 06/01/2018
LEBLANC, DAVID R4-48923 1 85.41 4488********0095 249659 06/01/2018
LEGER, JENEE R4-37972 1 53.11 4060********7314 054106 06/01/2018
LEIKER, NICHOLAS R4-55398 1 68.99 4060********5266 054106 06/01/2018
LEON, BRITNEY R4-37964 1 53.11 4266********7535 04649B 06/01/2018
LIRETTE, CYNTHIA-PT2 R4-PT2-45313 1 120.00 4355********8435 149061 06/01/2018
MARCANTEL, JORDAN R4-31516 1 52.56 5507********4839 016254 06/01/2018
MAYER, ROBIN R4-55332 1 70.49 4900********0167 054106 06/01/2018
MECHE, ANGELA R4-48073 1 41.61 4366********2183 04652C 06/01/2018
MONCRIEF, RHETTE R4-37989 1 99.58 4147********4931 04657D 06/01/2018
MORGAN, LONI R4-37967 1 34.89 4060********6712 054106 06/01/2018
MORVANT, MATT R4-45302 1 52.56 4266********2282 04653B 06/01/2018
MOUTON, KEVIN R4-55377 1 63.51 4400********8560 04724D 06/01/2018
NEZAT, VICKIE R4-32576 1 53.66 4411********7725 054106 06/01/2018
ONCALE, BRANDI R4-55146 1 53.66 6011********4134 00166R 06/01/2018
PICARD, ROYD R4-33009 1 69.53 4270********1963 001091 06/01/2018
PICARD, STEPHANIE R4-55712 1 30.00 4100********4629 85174D 06/01/2018
PICARD-PT, STEPHANIE R4-PT-55712 1 240.00 4100********4629 85160D 06/01/2018
PINARD, CHRIS R4-48074 1 41.61 4266********8668 04655C 06/01/2018
PONTIFF, KRISLYN-PT R4-PT-55575 1 420.00 5147********5636 652459 06/01/2018
SCHWANZ, EMILY R4-37958 1 53.11 4060********0014 054106 06/01/2018
THIBODEAUX, CHRISTINE R4-55568 1 69.53 4281********1964 724755 06/01/2018
THIBODEAUX, KIM R4-32540 1 68.66 5178********9438 04663Z 06/01/2018
THOMPSON, DOMINIGUE R4-48514 1 49.26 4736********5929 054106 06/01/2018
VINCENT, LANCE R4-37994 1 69.11 4060********7478 054106 06/01/2018
WEBER, TRAVIS R4-47046 1 68.99 4355********8308 149069 06/01/2018
WILLIAMS, LAWRENCE-PT R4-PT-55560 1 200.00 4300********0039 689058 06/01/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 472.56
12 MasterCard 1534.20
37 Visa 3119.93
2 Discover 106.22
0 Other 0.00
     
    5232.91