07/02/2018
06:37:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRILLEAUX, GRACE R4-55816 1 44.35 4270********9198 002005 07/02/2018
BENOIT, JOSHUA R4-55690 1 53.11 4060********7219 061607 07/02/2018
BISHOP, KYLA R4-32560 1 53.66 4690********8969 068367 07/02/2018
BOUDREAUX, NEIL R4-33035 1 71.99 4060********1838 061607 07/02/2018
BOUDREAUX, TORI R4-37907 1 78.50 4355********2459 091066 07/02/2018
BRASSEAUX, BROOKE R4-35495 1 32.84 4266********2968 09703B 07/02/2018
BUTEAU, ARIELLE R4-37988 1 49.81 5147********5720 064280 07/02/2018
CHANCE, SARAH-PT R4-PT-55760 1 420.00 3713*******1009 121208 07/02/2018
DOHERTY, IAN-PT R4-PT-55858 1 160.00 4000********6972 347937 07/02/2018
ERWIN, ALLAN R4-48055 1 41.61 4690********6625 068368 07/02/2018
ESKIND, SHERRY R4-48070 1 53.66 4147********1519 09712C 07/02/2018
ETHEREDGE, JIM R4-48088 1 52.56 6011********7687 00256R 07/02/2018
FAUL, GAVIN R4-48954 1 20.00 4690********0223 068369 07/02/2018
FONTENOT, HUNTER R4-55745 1 60.76 4060********2441 071607 07/02/2018
FRITH, MICHAEL R4-48903 1 52.56 3717*******4008 164346 07/02/2018
GAVINI, SHASHI-PT R4-PT-55315 1 320.00 5263********7773 679101 07/02/2018
GODEAUX, TODD R4-48092 1 49.26 5466********6300 09716Z 07/02/2018
HALL, STEVEN R4-37904 1 79.57 5491********9402 34695P 07/02/2018
HAUSKINS, ROGER R4-37978 1 53.11 4100********6805 14356D 07/02/2018
HEBERT, TORI R4-55118 1 56.61 5147********2334 455392 07/02/2018
HECK, PARRI R4-37946 1 60.76 4100********9475 25516D 07/02/2018
HOFFPAUIR, MITCH R4-32547 1 60.21 5108********3127 061705 07/02/2018
HOWDER, SAVANNA R4-32093 1 85.96 5424********5383 34709P 07/02/2018
HUGHS, BRAD-PT R4-PT-55577 1 240.00 5424********5239 34737P 07/02/2018
JOHNFROE, GERALD R4-55100 1 53.66 4388********3683 09717C 07/02/2018
JOLET, BROCK R4-48596 1 53.11 5178********8974 09724Z 07/02/2018
JONES, RYAN R4-32543 1 53.66 5108********0275 061705 07/02/2018
JONES, SHALLAN R4-55558 1 73.49 5147********3391 179039 07/02/2018
KELLEY, ALISHA R4-48318 1 20.00 4586********2335 H63723 07/02/2018
LATIOLAIS, AMBER ADANA R4-32537 1 41.61 4011********8897 071657 07/02/2018
LEBLANC, DAVID R4-48923 1 85.41 4488********0095 164239 07/02/2018
LEDET, CHASITY R4-37973 1 38.22 4690********8591 068371 07/02/2018
LEE, DONYELLE R4-43596 1 53.12 4060********0305 071607 07/02/2018
LEGER, JENEE R4-37972 1 53.11 4060********7314 071607 07/02/2018
LEIKER, NICHOLAS R4-55398 1 68.99 4060********5266 071607 07/02/2018
LEON, BRITNEY R4-37964 1 88.17 4266********7535 09718B 07/02/2018
MARCANTEL, JORDAN R4-31516 1 52.56 5507********4839 120581 07/02/2018
MAYER, ROBIN R4-55332 1 68.99 4900********0167 071607 07/02/2018
MECHE, ANGELA R4-48073 1 41.61 4366********2183 09724C 07/02/2018
MONCRIEF, RHETTE R4-37989 1 85.70 4147********4931 09728D 07/02/2018
MORGAN, LONI R4-37967 1 33.39 4060********6712 071607 07/02/2018
MORVANT, MATT R4-45302 1 52.56 4266********2282 09722B 07/02/2018
MOUTON, KEVIN R4-55377 1 63.51 4400********6351 04630D 07/02/2018
MUNNERLYN, TRACY R4-43599 1 85.96 5538********5199 030042 07/02/2018
NEZAT, VICKIE R4-32576 1 53.66 4411********7725 071607 07/02/2018
OLIVIER, DWAYNE R4-55131 1 43.79 5178********3009 09732P 07/02/2018
ONCALE, BRANDI R4-55146 1 53.66 6011********4134 00214R 07/02/2018
PICARD, ROYD R4-33009 1 69.53 4270********1963 002739 07/02/2018
PICARD, STEPHANIE R4-55712 1 30.00 4100********4629 14425D 07/02/2018
PINARD, CHRIS R4-48074 1 41.61 4266********8668 09726C 07/02/2018
PONTIFF, KRISLYN-PT R4-PT-55575 1 420.00 5147********5636 606606 07/02/2018
RICHARD, ANTHONY R4-43736 1 53.11 4744********7472 121864 07/02/2018
RODRIGUEZ, CARMEN-PT R4-PT-32457 1 0.01 4003********9836 09732B 07/02/2018
SCHWANZ, EMILY R4-37958 1 86.48 4060********0014 071607 07/02/2018
THIBODEAUX, CHRISTINE R4-55568 1 69.53 4281********1964 052820 07/02/2018
THIBODEAUX, KIM R4-32540 1 68.66 5178********9438 09738P 07/02/2018
THOMPSON, DOMINIGUE R4-48514 1 49.26 4736********5929 071607 07/02/2018
VINCENT, LANCE R4-37994 1 59.11 4060********7478 071607 07/02/2018
WEBER, TRAVIS R4-47046 1 80.99 4355********8308 093086 07/02/2018
WILLIAMS, KAYMEN-PT2 R4-PT2-47998 1 160.00 5106********5743 065583 07/02/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 472.56
17 MasterCard 1952.65
39 Visa 2225.69
2 Discover 106.22
0 Other 0.00
     
    4757.12