11/15/2018
06:37:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, DENERISE R4-34113 2 69.18 5178********3118 015151 11/15/2018
ARCENEAUX, BRANDON R4-55004 2 58.81 4347********5434 001807 11/15/2018
BERGERON, RITA R4-34696 2 60.46 4552********0339 H67942 11/15/2018
BESS, ALEXANDRIA R4-37968 2 69.18 5232********7638 05517Z 11/15/2018
BISHOP, SPENCER R4-34648 2 59.57 5156********5056 055207 11/15/2018
BOUDREAUX, JP R4-34677 2 52.84 4373********4909 799694 11/15/2018
BOUTTE, SAM R4-55725 2 63.74 4690********2451 946189 11/15/2018
BROUSSARD, CHARLENE R4-55717 2 69.18 4060********9529 001807 11/15/2018
CLEMENT, SARAH-PT2 R4-PT2-55120 2 320.00 4147********2734 05515D 11/15/2018
CLEMENTS, LAUREN R4-34655 2 52.84 4060********4932 001807 11/15/2018
DO, TAM R4-55300 2 52.30 3797*******2006 178232 11/15/2018
DOMINGUE, RANDY R4-55164 2 84.98 4312********0496 05514G 11/15/2018
DOMINGUE, TYRELL R4-37271 2 52.84 4060********0346 001807 11/15/2018
DUBOIS, OLIVIA R4-34693 2 44.11 5147********4051 05522Z 11/15/2018
FANGUE, ROSS R4-55761 2 52.84 4011********4688 071850 11/15/2018
FIELDING, RICK R4-34132 2 84.18 4060********5122 001807 11/15/2018
FONTENOT, NICHOLAS R4-34685 2 69.18 4060********8447 001807 11/15/2018
FOREMAN, MICHELE R4-55863 2 33.22 5147********4502 236027 11/15/2018
FREEMAN, MIA R4-34683 2 44.11 5332********9971 N04DYD 11/15/2018
GAD, MICHAEL R4-55742 2 52.84 4060********0529 001807 11/15/2018
GARY, NICK R4-55522 2 39.63 4060********2118 001807 11/15/2018
GIROIR, ROCKY RONALD R4-55835 2 52.84 4347********3637 001807 11/15/2018
GOUDEAU, CANDY R4-55814 2 52.84 5140********5287 05533P 11/15/2018
GREIG, CHASTITY R4-55715 2 52.30 4389********8710 013420 11/15/2018
GRIFFIN, MORGAN R4-55852 2 69.18 4003********9185 05533D 11/15/2018
GROSSIE, HAILEE R4-42210 2 52.84 5424********7210 13459P 11/15/2018
GUILBEAU, JASON R4-55586 2 43.57 4147********8851 05528D 11/15/2018
HARVEY, ROBERT R4-34635 2 0.01 3715*******2036 121366 11/15/2018
HOUSE, ZACH R4-55767 2 89.18 4690********6872 946190 11/15/2018
JACKSON, SHANNON R4-34642 2 79.91 4435********9548 841923 11/15/2018
JUDICE, JUDSON R4-47988 2 74.64 4003********2605 05536B 11/15/2018
KELLEY, ALISHA R4-48318 2 59.91 4586********2335 H67908 11/15/2018
KROLL, MICHAEL R4-34102 2 52.84 4833********9675 011807 11/15/2018
LEBOUEF, KERRI R4-34654 2 33.22 4355********9677 134098 11/15/2018
LEE, KECHIA R4-48352 2 68.64 4060********4193 011807 11/15/2018
LEGER, APRIL R4-55739 2 69.18 4347********4538 011807 11/15/2018
LOWENSTEIN, NOREIMA R4-55738 2 52.84 4845********1636 002273 11/15/2018
MARTIN, VINCENT R4-37910 2 83.64 4563********2676 H70286 11/15/2018
MICHEL, CINDY R4-30754 2 41.40 3728*******3012 177092 11/15/2018
MIGUES, BRYCE R4-55728 2 44.92 4060********8398 011807 11/15/2018
MOSELEY, HENRY R4-55594 2 67.24 4147********2221 05537C 11/15/2018
MUSACCHIA, CHASE R4-55047 2 52.30 4266********1426 05538C 11/15/2018
PENNY, LEAH R4-37966 2 51.77 4060********8348 011807 11/15/2018
PICARD, STEPHANIE R4-55712 2 33.22 4100********4629 87170C 11/15/2018
POIRIER, JONATHAN R4-34124 2 49.56 4419********3883 013607 11/15/2018
REYNOLDS, ASHLEY R4-55873 2 44.11 4347********1689 011807 11/15/2018
RICHARD, BRENT R4-36142 2 100.64 5424********5390 13584P 11/15/2018
ROSS, ELVA R4-55160 2 52.30 4316********6846 013625 11/15/2018
RUSSETT, JACOB R4-55773 2 52.84 5108********1379 061900 11/15/2018
SMITH, TYLER R4-55533 2 52.30 4419********3190 013629 11/15/2018
THIBODEAUX, CLEDA R4-55844 2 41.95 5424********3498 13751P 11/15/2018
THIBODEAUX, PAUL R4-55529 2 50.00 5147********9320 014210 11/15/2018
THOMPSON, DOMINIGUE R4-48514 2 20.00 5178********3247 015859 11/15/2018
TROSCLAIR, TINA R4-34609 2 52.84 5589********3199 13792Z 11/15/2018
VENABLE, MICHELLE R4-42199 2 85.53 5291********3395 05564Z 11/15/2018
VINCENT, AUSTIN R4-55839 2 44.11 4419********3625 013633 11/15/2018
WALKER, CHERELL R4-55707 2 52.84 4690********8533 946192 11/15/2018
WILLIAMS, CURLEY R4-32783 2 43.47 5147********5819 986071 11/15/2018
YOCKEY, TONY TERRY R4-55815 2 45.48 4054********6508 065548 11/15/2018
             
             
             
Totals
Count Card Type Total
     
3 American Express 93.71
16 MasterCard 872.32
40 Visa 2586.40
0 Discover 0.00
0 Other 0.00
     
    3552.43