09/17/2018
07:13:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCENEAUX, BRANDON R4-55004 2 58.81 4347********5434 050908 09/17/2018
BESS, ALEXANDRIA R4-37968 2 69.18 5148********9464 07782B 09/17/2018
BISHOP, SPENCER R4-32094 2 106.82 5156********5056 077862 09/17/2018
BOUTTE, SAM R4-55725 2 63.74 4690********2451 356075 09/17/2018
BROUSSARD, CHARLENE R4-55717 2 69.18 4060********9529 050908 09/17/2018
CASTILLE, CHAD R4-48950 2 32.67 4147********5886 07776D 09/17/2018
DO, TAM R4-55300 2 172.30 3797*******2006 157996 09/17/2018
DOMINGUE, RANDY R4-55164 2 84.98 4312********0496 07777G 09/17/2018
DOMINGUE, TYRELL R4-37271 2 52.84 4060********0346 050908 09/17/2018
FOREMAN, MICHELE R4-55863 2 33.22 5147********4502 242821 09/17/2018
GAD, MICHAEL R4-55742 2 52.84 4060********0529 060908 09/17/2018
GARY, NICK R4-55522 2 48.54 4060********2118 050908 09/17/2018
GIROIR, ROCKY RONALD R4-55835 2 52.84 4347********3637 060908 09/17/2018
GOUDEAU, CANDY R4-55814 2 52.84 5140********5287 07788P 09/17/2018
GRIFFIN, MORGAN R4-55852 2 69.18 4003********9185 07792C 09/17/2018
GROSSIE, HAILEE R4-42210 2 52.84 5424********7210 79767P 09/17/2018
GUILBEAU, JASON R4-55586 2 43.57 4147********8851 07784D 09/17/2018
HARRISON, GWEN R4-48359 2 50.00 4388********7705 07787D 09/17/2018
HOUSE, ZACH R4-55767 2 89.18 4690********6872 356077 09/17/2018
JOHNSON, NATALIE R4-55573 2 3.00 4060********4166 060908 09/17/2018
JUDICE, JUDSON R4-47988 2 74.64 4003********9536 07791B 09/17/2018
KELLEY, ALISHA R4-48318 2 59.91 4586********2335 H76983 09/17/2018
LANDRY, BAILEIGH R4-48964 2 1.25 4435********9847 179152 09/17/2018
LATIOLA, BRITTNEY R4-55024 2 68.64 4707********1483 07804C 09/17/2018
LEBLANC, JAMIE R4-55874 2 69.18 4690********7754 356078 09/17/2018
LEE, KECHIA R4-48352 2 68.64 4060********4193 060908 09/17/2018
LEGER, APRIL R4-55739 2 69.18 4347********4538 060908 09/17/2018
LOWENSTEIN, NOREIMA R4-55738 2 52.84 4845********1636 001526 09/17/2018
MARTIN, VINCENT R4-37910 2 97.14 4563********2676 H80711 09/17/2018
MICHEL, CINDY R4-30754 2 41.40 3728*******3012 152777 09/17/2018
MIGUES, BRYCE R4-55728 2 44.92 4060********8398 060908 09/17/2018
MUSACCHIA, CHASE R4-55047 2 52.30 4266********1426 07795C 09/17/2018
MUSSO, HALLIE R4-55872 2 44.11 4419********2594 022062 09/17/2018
NOEL, RUSTY R4-55825 2 85.53 5480********6913 349893 09/17/2018
PATTERSON, SARA R4-55515 2 49.02 4342********7162 003847 09/17/2018
PICARD, STEPHANIE R4-55712 2 33.22 4100********4629 76390D 09/17/2018
POIRIER, JONATHAN R4-34124 2 49.56 4419********3883 030011 09/17/2018
REYNOLDS, ASHLEY R4-55873 2 44.11 4347********1689 060908 09/17/2018
RICHARD, BRENT R4-36142 2 97.89 5424********5390 79920P 09/17/2018
RICHARD, RUSTY R4-34140 2 146.43 5235********6078 131960 09/17/2018
ROBERSON, LAURA R4-55716 2 52.84 5332********9731 IPM5YQ 09/17/2018
ROSS, ELVA R4-55160 2 52.30 4316********6846 011061 09/17/2018
SMITH, TYLER R4-55533 2 52.30 4419********3190 022066 09/17/2018
THIBODEAUX, CLEDA R4-55844 2 41.95 5424********3498 80017P 09/17/2018
THIBODEAUX, PAUL R4-55529 2 43.57 5147********9320 059448 09/17/2018
VENABLE, MICHELLE R4-42199 2 91.53 5291********3395 07812Z 09/17/2018
VINCENT, AUSTIN R4-55839 2 44.11 4419********3625 017219 09/17/2018
WALKER, CHERELL R4-55707 2 52.84 4690********8533 356080 09/17/2018
WILLIAMS, CURLEY R4-32783 2 43.57 5147********1076 631210 09/17/2018
YOCKEY, TONY TERRY R4-55815 2 45.48 4054********6508 078750 09/17/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 213.70
13 MasterCard 918.21
35 Visa 1897.06
0 Discover 0.00
0 Other 0.00
     
    3028.97