07/16/2018
09:26:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCENEAUX, BRANDON R4-55004 2 66.56 4347********5434 055907 07/16/2018
BESS, ALEXANDRIA R4-37968 2 69.18 5148********9464 07468B 07/16/2018
BISHOP, SPENCER R4-32094 2 74.07 5156********5056 074882 07/16/2018
BOUTTE, SAM R4-55725 2 63.74 4690********2451 390504 07/16/2018
BROUSSARD, CHARLENE R4-55717 2 69.18 4060********9529 065907 07/16/2018
CASTILLE, CHAD R4-48950 2 32.67 4147********5886 07492D 07/16/2018
CLEMENT, SARAH-PT2 R4-PT2-55120 2 320.00 4147********2734 07482D 07/16/2018
DO, TAM R4-55300 2 52.30 3797*******2006 174199 07/16/2018
DOMINGUE, RANDY R4-55164 2 89.73 4312********0496 07493G 07/16/2018
DOMINGUE, TYRELL R4-37271 2 52.84 4060********0346 065907 07/16/2018
FANGUE, ROSS R4-55761 2 52.84 4011********4688 075916 07/16/2018
FOREMAN, MICHELE R4-55863 2 33.22 5147********4502 249027 07/16/2018
GAD, MICHAEL R4-55742 2 52.84 4060********0529 065907 07/16/2018
GARY, NICK R4-55522 2 27.36 4060********2118 065907 07/16/2018
GIROIR, ROCKY RONALD R4-55835 2 52.84 4347********3637 065907 07/16/2018
GOUDEAU, CANDY R4-55814 2 52.84 5140********5287 07484P 07/16/2018
GREIG, CHASTITY R4-55715 2 53.80 4389********8710 017713 07/16/2018
GRIFFIN, MORGAN R4-55852 2 69.18 4003********1266 07502C 07/16/2018
GROSSIE, HAILEE R4-42210 2 52.84 5424********7210 43397P 07/16/2018
GUILBEAU, JASON R4-55586 2 43.57 4147********8851 07493D 07/16/2018
HOUSE, ZACH R4-55767 2 89.18 4690********6872 390506 07/16/2018
JUDICE, JUDSON R4-47988 2 68.64 4003********9536 07499B 07/16/2018
KELLEY, ALISHA R4-48318 2 59.91 4586********2335 H71973 07/16/2018
LATIOLA, BRITTNEY R4-55024 2 68.64 4707********1483 07483C 07/16/2018
LEBLANC, JAMIE R4-55874 2 69.18 4690********7754 390505 07/16/2018
LEE, KECHIA R4-48352 2 68.64 4060********4193 065907 07/16/2018
LEGER, APRIL R4-55739 2 69.18 4347********4538 065907 07/16/2018
LOWENSTEIN, NOREIMA R4-55738 2 52.84 4845********1636 002232 07/16/2018
MARTIN, VINCENT R4-37910 2 86.64 4563********2676 H74652 07/16/2018
MICHEL, CINDY R4-30754 2 41.40 3728*******3012 198570 07/16/2018
MIGUES, BRYCE R4-55728 2 44.92 4060********8398 065907 07/16/2018
MUSACCHIA, CHASE R4-55047 2 52.30 4266********1426 07498C 07/16/2018
MUSSO, HALLIE R4-55872 2 44.11 4419********2594 027462 07/16/2018
NOEL, RUSTY R4-55825 2 85.53 5480********6913 308240 07/16/2018
PATTERSON, SARA R4-55515 2 49.02 4342********7162 033862 07/16/2018
PICARD, STEPHANIE R4-55712 2 3.22 4100********4629 50601D 07/16/2018
PREJEAN, DYLAN R4-32177 2 52.30 4419********3342 027466 07/16/2018
REYNOLDS, ASHLEY R4-55873 2 44.11 4347********1689 065907 07/16/2018
RICHARD, BRENT R4-36142 2 91.64 5424********5390 42521P 07/16/2018
RICHARD, RUSTY R4-55727 2 67.84 5235********6078 388730 07/16/2018
RICHARD, TERRENCE R4-37105 2 57.30 4313********8736 03927C 07/16/2018
ROBERSON, LAURA R4-55716 2 52.84 5332********9731 E8ZK43 07/16/2018
RUSSETT, JACOB R4-55773 2 52.84 5108********1379 065925 07/16/2018
SMITH, TYLER R4-55533 2 52.30 4419********3190 031553 07/16/2018
THIBODEAUX, CLEDA R4-55844 2 45.45 5424********3498 42591P 07/16/2018
THIBODEAUX, PAUL R4-55529 2 43.57 5147********9320 022059 07/16/2018
THOMPSON, DOMINIGUE R4-48514 2 20.00 4736********5929 065907 07/16/2018
VENABLE, MICHELLE R4-42199 2 85.53 5291********3395 07520Z 07/16/2018
VINCENT, AUSTIN R4-55839 2 44.11 4419********3625 027470 07/16/2018
WALKER, CHERELL R4-55707 2 55.84 4690********8533 390507 07/16/2018
YOCKEY, TONY TERRY R4-55815 2 45.48 4054********6508 071487 07/16/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 93.70
13 MasterCard 807.39
36 Visa 2245.01
0 Discover 0.00
0 Other 0.00
     
    3146.10