01/01/2019
08:27:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEMAN, BLAKE R1-32828 1 80.66 4147********4128 701013 01/01/2019
ALLEMAN, BRANDON R1-33394 1 45.68 4690********1678 421060 01/01/2019
ARCENEAUX, STEFANIE R1-33250 1 52.54 4690********6694 421055 01/01/2019
BAUDOIN, BART R1-32747 1 60.19 4690********5340 421056 01/01/2019
BORDELON, DOUG R1-43055 1 50.35 4271********0153 121108 01/01/2019
BRANDON, BRYCE R1-33652 1 53.08 4690********3382 421057 01/01/2019
BREAUX, KATHLEEN KATHY R1-32226 1 27.36 4147********1725 04622C 01/01/2019
BROWN, NATASHA R1-32968 1 54.04 4862********3036 04631A 01/01/2019
BURCH, RICHARD RICK R1-32314 1 27.36 4246********9570 04627G 01/01/2019
BUTLER, MALIK R1-33853 1 32.82 4690********0228 421058 01/01/2019
COMEAUX, MEGAN R1-32940 1 52.54 4147********7488 04630D 01/01/2019
COMEAUX, MEGAN-PT R1-32940-PT 1 320.00 4147********7488 04633D 01/01/2019
CORMIER, JENNIFER R1-32039 1 52.54 4060********3933 043108 01/01/2019
CORMIER, JENNIFER-PT R1-PT-32039 1 136.00 4060********3933 043108 01/01/2019
CROZIER, CYDNI R1-34082 1 30.00 5178********2083 04636B 01/01/2019
DORE, SCOTT R1-33333 1 51.44 4690********7418 421059 01/01/2019
DOUCET, JONATHAN R1-31932 1 51.99 4730********3868 991673 01/01/2019
DUPUIS, JULIE-PT R1-PT-34320 1 320.00 4147********2355 001584 01/01/2019
DURIO, JADE R1-31920 1 109.82 4003********2943 04639B 01/01/2019
FONTENOT JR, GREG R1-49405 1 78.00 4060********1198 043108 01/01/2019
FREDERICK, JAMIE-PT R1-PT-48645 1 136.00 4690********0950 421061 01/01/2019
GAUTREAUX, HEATHER R1-33577 1 51.99 5109********7823 073204 01/01/2019
HARGRODER, AMY-PT R1-PT-33720 1 180.00 5424********9846 65852B 01/01/2019
HARMON, DESMOND R1-34062 1 53.08 5109********6130 073203 01/01/2019
HOFFPAUIR, HOLLAN R1-62289 1 27.10 5537********5309 028961 01/01/2019
JOHNSON-SAVOY, ASHLEY R1-34064 1 69.50 5100********6700 046396 01/01/2019
LASALLE, JORDAN R1-32754 1 52.54 4435********7755 184312 01/01/2019
LELEUX, HEATH CHRIS R1-32749 1 117.06 4586********0713 H84921 01/01/2019
LORMAND, ANDREA R1-30708 1 72.24 4389********4614 019254 01/01/2019
MCGEE, KEEGAN R1-34004 1 59.07 5109********6054 073204 01/01/2019
MECHE, BRITTE R1-33531 1 32.82 5147********2335 586756 01/01/2019
MECHE, JENNIFER R1-36259 1 40.50 5466********8484 04645Z 01/01/2019
MELANCON, ANDREA R1-33761 1 98.95 4389********8129 015689 01/01/2019
MILTON, SARAH R1-63775 1 51.99 4000********6878 665099 01/01/2019
MITCHELL, LAWRENCE R1-49411 1 68.41 4584********3952 083154 01/01/2019
MORGAN, MURRAY TIGER R1-32332 1 68.41 4060********8731 043108 01/01/2019
MOUTON, THERESA R1-33413 1 15.00 4060********6149 043108 01/01/2019
NUGENT, KIM R1-4445 1 37.72 4143********7594 213053 01/01/2019
PRESTIGIACOMO, GASPER JOHN R1-32826 1 41.59 5538********6204 028964 01/01/2019
REED, LINDSEY R1-34054 1 53.08 4060********5830 043108 01/01/2019
RICHARD, LESLIE-PT R1-PT-30852 1 136.00 4121********2718 04643B 01/01/2019
SIMAR, TYLER R1-33319 1 61.54 5523********6149 04652Z 01/01/2019
THORNTON, WESTLY R1-34067 1 69.50 5178********7184 04654Z 01/01/2019
VENABLE, JUDY R1-33328 1 65.66 4147********0161 701013 01/01/2019
WILLIAMS, MILLIE R1-33843 1 53.08 4347********4510 053108 01/01/2019
WINBUSH, SHANTELLE R1-33113 1 85.37 5512********6683 885278 01/01/2019
WYBLE, SCOTT R1-48257 1 85.92 4347********4943 053108 01/01/2019
ZAUNBRECHER, JESSICA R1-33691 1 53.08 4690********3092 421062 01/01/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 802.06
35 Visa 2821.55
0 Discover 0.00
0 Other 0.00
     
    3623.61