12/17/2018
07:01:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCENEAUX, BRANDON R4-55004 2 58.81 4347********5434 082907 12/17/2018
BERGERON, RITA R4-34696 2 60.46 4552********0339 H69000 12/17/2018
BESS, ALEXANDRIA R4-37968 2 69.18 5232********7638 07247Z 12/17/2018
BISHOP, SPENCER R4-34648 2 68.82 5156********5056 072519 12/17/2018
BOUDREAUX, JP R4-34677 2 79.84 4373********4909 585932 12/17/2018
BROUSSARD, CHARLENE R4-55717 2 69.18 4060********9529 082907 12/17/2018
CLEMENT, SARAH-PT2 R4-PT2-55120 2 320.00 4147********2734 07246D 12/17/2018
CLEMENTS, LAUREN R4-34655 2 52.84 4060********4932 082907 12/17/2018
DO, TAM R4-55300 2 52.30 3797*******2006 152114 12/17/2018
DOMINGUE, RANDY R4-55164 2 84.98 4312********0496 07247G 12/17/2018
DOMINGUE, TYRELL R4-37271 2 52.84 4060********0346 082907 12/17/2018
DUBOIS, OLIVIA R4-34693 2 44.11 5147********4051 07258Z 12/17/2018
ETIENNE, TERRENCE R4-34646 2 57.84 4488********0269 396789 12/17/2018
FANGUE, ROSS R4-55761 2 52.84 4011********4688 072908 12/17/2018
FIELDING, RICK R4-34132 2 84.18 4060********5122 082907 12/17/2018
FONTENOT, NICHOLAS R4-34685 2 69.18 4060********8447 082907 12/17/2018
FOREMAN, MICHELE R4-55863 2 33.22 5147********4502 262296 12/17/2018
FREEMAN, MIA R4-34683 2 44.11 5332********9971 PBPNZX 12/17/2018
GAD, MICHAEL R4-55742 2 52.84 4060********0529 082907 12/17/2018
GARY, NICK R4-55522 2 35.52 4060********2118 082907 12/17/2018
GIROIR, ROCKY RONALD R4-55835 2 52.84 4347********3637 082907 12/17/2018
GOUDEAU, CANDY R4-55814 2 52.84 5140********5287 07264P 12/17/2018
GREIG, CHASTITY R4-55715 2 52.30 4389********8710 020519 12/17/2018
GRIFFIN, MORGAN R4-55852 2 69.18 4003********9185 07265D 12/17/2018
GROSSIE, HAILEE R4-42210 2 52.84 5424********7210 25046P 12/17/2018
GUILBEAU, JASON R4-55586 2 43.57 4147********8851 07259D 12/17/2018
HOUSE, ZACH R4-55767 2 89.18 4690********6872 071692 12/17/2018
JUDICE, JUDSON R4-47988 2 91.53 4003********2605 07281B 12/17/2018
KELLEY, ALISHA R4-48318 2 59.91 4586********2335 H68966 12/17/2018
LEBOUEF, KERRI R4-34654 2 58.22 4355********9677 066097 12/17/2018
LEE, KECHIA R4-48352 2 68.64 4060********4193 082907 12/17/2018
LOWENSTEIN, NOREIMA R4-55738 2 52.84 4845********1636 006269 12/17/2018
MARTIN, VINCENT R4-37910 2 83.64 4563********2676 H71344 12/17/2018
MICHEL, CINDY R4-30754 2 41.40 3728*******3012 115464 12/17/2018
MIGUES, BRYCE R4-55728 2 44.92 4060********8398 082907 12/17/2018
MOSELEY, HENRY R4-55594 2 68.64 4147********2221 07267C 12/17/2018
MUSACCHIA, CHASE R4-55047 2 52.30 4266********1426 07267C 12/17/2018
MUSSO, HALLIE R4-55872 2 44.11 5538********7765 018578 12/17/2018
NOEL, RUSTY R4-55825 2 85.53 5480********8878 819920 12/17/2018
PENNY, LEAH R4-37966 2 52.84 4060********8348 082907 12/17/2018
PICARD, STEPHANIE R4-55712 2 33.22 4100********4629 40277C 12/17/2018
PIERRE, JORDAN R4-34668 2 64.84 4419********1039 020558 12/17/2018
POIRIER, JONATHAN R4-34124 2 49.56 4419********3883 020556 12/17/2018
REYNOLDS, ASHLEY R4-55873 2 44.11 4347********1689 092907 12/17/2018
RICHARD, BRENT R4-36142 2 105.64 5424********5390 25144P 12/17/2018
RICHARD, RUSTY R4-34140 2 208.12 5235********6078 236920 12/17/2018
ROSS, ELVA R4-55160 2 52.30 4316********6846 012353 12/17/2018
RUSSETT, JACOB R4-55773 2 52.84 5108********1379 062918 12/17/2018
THIBODEAUX, CLEDA R4-55844 2 41.95 5424********3498 25213P 12/17/2018
THOMPSON, DOMINIGUE R4-48514 2 20.00 5178********3247 017468 12/17/2018
TROSCLAIR, TINA R4-34609 2 52.84 5589********3199 25394Z 12/17/2018
VENABLE, MICHELLE R4-42199 2 94.53 5291********3395 07287Z 12/17/2018
VINCENT, AUSTIN R4-55839 2 44.11 4419********3625 012367 12/17/2018
WILLIAMS, CURLEY R4-32783 2 43.57 5147********5819 948943 12/17/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 93.70
17 MasterCard 1114.25
35 Visa 2360.04
0 Discover 0.00
0 Other 0.00
     
    3567.99