08/15/2018

07:23:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARCENEAUX, BRANDON	R4-55004	2	58.81	4347********5434	043507	08/15/2018
BISHOP, SPENCER	R4-32094	2	167.32	5156********5056	054488	08/15/2018
BOUTTE, SAM	R4-55725	2	63.74	4690********2451	246777	08/15/2018
BROUSSARD, CHARLENE	R4-55717	2	69.18	4060********9529	043507	08/15/2018
CASTILLE, CHAD	R4-48950	2	32.67	4147********5886	05444D	08/15/2018
CLEMENT, SARAH-PT2	R4-PT2-55120	2	320.00	4147********2734	05443D	08/15/2018
DO, TAM	R4-55300	2	52.30	3797*******2006	128545	08/15/2018
DOMINGUE, RANDY	R4-55164	2	117.73	4312********0496	05444G	08/15/2018
DOMINGUE, TYRELL	R4-37271	2	52.84	4060********0346	043507	08/15/2018
FANGUE, ROSS	R4-55761	2	52.84	4011********4688	073514	08/15/2018
FOREMAN, MICHELE	R4-55863	2	33.22	5147********4502	297157	08/15/2018
GAD, MICHAEL	R4-55742	2	52.84	4060********0529	053507	08/15/2018
GARY, NICK	R4-55522	2	35.72	4060********2118	043507	08/15/2018
GIROIR, ROCKY RONALD	R4-55835	2	52.84	4347********3637	053507	08/15/2018
GOUDEAU, CANDY	R4-55814	2	52.84	5140********5287	05451P	08/15/2018
GREIG, CHASTITY	R4-55715	2	52.30	4389********8710	028996	08/15/2018
GRIFFIN, MORGAN	R4-55852	2	69.18	4003********9185	05458C	08/15/2018
GROSSIE, HAILEE	R4-42210	2	52.84	5424********7210	66337P	08/15/2018
GUILBEAU, JASON	R4-55586	2	43.57	4147********8851	05456D	08/15/2018
HOUSE, ZACH	R4-55767	2	89.18	4690********6872	246778	08/15/2018
JUDICE, JUDSON	R4-47988	2	68.64	4003********9536	05459B	08/15/2018
KELLEY, ALISHA	R4-48318	2	59.91	4586********2335	H69572	08/15/2018
LATIOLA, BRITTNEY	R4-55024	2	68.64	4707********1483	05438C	08/15/2018
LEBLANC, JAMIE	R4-55874	2	69.18	4690********7754	246779	08/15/2018
LEE, KECHIA	R4-48352	2	68.64	4060********4193	053507	08/15/2018
LEGER, APRIL	R4-55739	2	69.18	4347********4538	053507	08/15/2018
LOWENSTEIN, NOREIMA	R4-55738	2	52.84	4845********1636	006774	08/15/2018
MARTIN, VINCENT	R4-37910	2	95.64	4563********2676	H73150	08/15/2018
MICHEL, CINDY	R4-30754	2	41.40	3728*******3012	182819	08/15/2018
MIGUES, BRYCE	R4-55728	2	44.92	4060********8398	053507	08/15/2018
MUSACCHIA, CHASE	R4-55047	2	52.30	4266********1426	05459C	08/15/2018
MUSSO, HALLIE	R4-55872	2	44.11	4419********2594	008269	08/15/2018
NOEL, RUSTY	R4-55825	2	85.53	5480********6913	308540	08/15/2018
PATTERSON, SARA	R4-55515	2	49.02	4342********7162	059800	08/15/2018
PICARD, STEPHANIE	R4-55712	2	33.22	4100********4629	90452D	08/15/2018
PREJEAN, DYLAN	R4-32177	2	52.30	4419********3342	015138	08/15/2018
REYNOLDS, ASHLEY	R4-55873	2	44.11	4347********1689	053507	08/15/2018
RICHARD, BRENT	R4-36142	2	88.64	5424********5390	66476P	08/15/2018
RICHARD, TERRENCE	R4-37105	2	57.30	4313********8736	03750C	08/15/2018
ROBERSON, LAURA	R4-55716	2	52.84	5332********9731	GEYE7T	08/15/2018
ROSS, ELVA	R4-55160	2	82.30	4316********6846	010603	08/15/2018
RUSSETT, JACOB	R4-55773	2	52.84	5108********1379	063524	08/15/2018
SMITH, TYLER	R4-55533	2	52.30	4419********3190	008277	08/15/2018
THIBODEAUX, CLEDA	R4-55844	2	45.95	5424********3498	66462P	08/15/2018
THIBODEAUX, PAUL	R4-55529	2	43.57	5147********9320	084053	08/15/2018
VENABLE, MICHELLE	R4-42199	2	85.53	5291********3395	05471Z	08/15/2018
VINCENT, AUSTIN	R4-55839	2	44.11	4419********3625	013620	08/15/2018
WALKER, CHERELL	R4-55707	2	55.84	4690********8533	246780	08/15/2018
YOCKEY, TONY TERRY	R4-55815	2	45.48	4054********6508	066851	08/15/2018

Totals

Count	Card Type	Total
2	American Express	93.70
11	MasterCard	761.12
36	Visa	2373.42
0	Discover	0.00
0	Other	0.00
		3228.24