06/15/2018
06:27:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BESS, ALEXANDRIA R4-37968 2 69.53 5148********9464 07885B 06/15/2018
BISHOP, SPENCER R4-32094 2 43.79 5156********5056 079072 06/15/2018
BOUTTE, SAM R4-55725 2 64.06 4690********2451 476624 06/15/2018
BROUSSARD, CHARLENE R4-55717 2 69.53 4060********9529 090907 06/15/2018
CASTILLE, CHAD R4-48950 2 32.84 4147********5886 07556D 06/15/2018
DO, TAM R4-55300 2 58.56 3797*******2006 132583 06/15/2018
DOMINGUE, RANDY R4-55164 2 85.41 4312********0496 07897G 06/15/2018
DOMINGUE, TYRELL R4-37271 2 53.11 4060********0346 090907 06/15/2018
FOREMAN, MICHELE R4-55863 2 33.39 5147********4502 214761 06/15/2018
GAD, MICHAEL R4-55742 2 53.11 4060********0529 000907 06/15/2018
GARY, NICK R4-55522 2 17.72 4060********2118 000907 06/15/2018
GIROIR, ROCKY RONALD R4-55835 2 53.11 4347********3637 000907 06/15/2018
GOUDEAU, CANDY R4-55814 2 53.11 5140********5287 07889P 06/15/2018
GREIG, CHASTITY R4-55715 2 52.56 4389********8710 025420 06/15/2018
GRIFFIN, MORGAN R4-55852 2 69.53 4003********1266 07906B 06/15/2018
GROSSIE, HAILEE R4-42210 2 53.11 5424********7210 96175P 06/15/2018
GUILBEAU, JASON R4-55586 2 43.79 4147********8851 07561D 06/15/2018
HOUSE, ZACH R4-55767 2 94.53 4690********6872 476625 06/15/2018
JUDICE, JUDSON R4-47988 2 68.99 4003********9536 07908B 06/15/2018
KELLEY, ALISHA R4-48318 2 60.21 4586********2335 H67017 06/15/2018
LATIOLA, BRITTNEY R4-55024 2 71.99 4707********1483 07912C 06/15/2018
LEBLANC, JAMIE R4-55874 2 69.53 4690********7754 476626 06/15/2018
LEE, KECHIA R4-48352 2 68.99 4060********4193 000907 06/15/2018
LEGER, APRIL R4-55739 2 69.53 4347********4538 000907 06/15/2018
LOWENSTEIN, NOREIMA R4-55738 2 53.11 4845********1636 006286 06/15/2018
MARTIN, VINCENT R4-37910 2 97.99 4563********2676 H70800 06/15/2018
MICHEL, CINDY R4-30754 2 41.61 3728*******3012 140852 06/15/2018
MIGUES, BRYCE R4-55728 2 68.11 4060********8398 000907 06/15/2018
MITCHELL, LACEY R4-55882 2 53.11 5147********2505 506790 06/15/2018
MUSACCHIA, CHASE R4-55047 2 52.56 4266********1426 07568C 06/15/2018
MUSSO, HALLIE R4-55872 2 44.34 4419********2594 025439 06/15/2018
PATTERSON, SARA R4-55515 2 49.26 4342********7162 027231 06/15/2018
PICARD, STEPHANIE R4-55712 2 9.39 4100********4629 02548D 06/15/2018
PREJEAN, DYLAN R4-32177 2 52.56 4419********3342 010304 06/15/2018
REYNOLDS, ASHLEY R4-55873 2 44.34 4347********1689 000907 06/15/2018
RICHARD, BRENT R4-36142 2 103.99 5424********5390 96244P 06/15/2018
RICHARD, RUSTY R4-55727 2 73.61 5235********6078 343960 06/15/2018
RICHARD, TERRENCE R4-37105 2 57.56 4313********8736 04285C 06/15/2018
ROBERSON, LAURA R4-55716 2 53.11 5332********9731 C0VYEP 06/15/2018
RUSSETT, JACOB R4-55773 2 53.11 5108********1379 060939 06/15/2018
SMITH, TYLER R4-55533 2 52.56 4419********3190 010308 06/15/2018
THIBODEAUX, CLEDA R4-55844 2 57.11 5424********3498 96272P 06/15/2018
THIBODEAUX, PAUL R4-55529 2 43.79 5147********9320 075795 06/15/2018
THOMPSON, DOMINIGUE R4-48514 2 20.00 4736********5929 000907 06/15/2018
TOURNE, CONNER R4-32675 2 63.51 4411********4267 000907 06/15/2018
VENABLE, MICHELLE R4-42199 2 95.71 5291********3395 07924Z 06/15/2018
VINCENT, AUSTIN R4-55839 2 44.34 4419********3625 025456 06/15/2018
WALKER, CHERELL R4-55707 2 59.11 4690********8533 476627 06/15/2018
YOCKEY, TONY TERRY R4-55815 2 45.71 4054********6508 069152 06/15/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 100.17
13 MasterCard 786.47
34 Visa 1912.99
0 Discover 0.00
0 Other 0.00
     
    2799.63