01/15/2019

06:56:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARDOIN, TRACY	R1-33273	2	23.86	4690********5478	662797	01/15/2019
BORDES, WINFORD PAT	R1-33799	2	53.08	5512********6766	962016	01/15/2019
BOUILLION, IMBER	R1-61127	2	32.78	4419********5548	008252	01/15/2019
BOULLION, BENJAMIN	R1-34068	2	52.54	5109********9853	063421	01/15/2019
BROUSSARD, DEVONY	R1-33141	2	52.54	4054********2496	066187	01/15/2019
BROWN, CHERON	R1-32921	2	52.54	5178********3263	02364B	01/15/2019
CART, JESSICA	R1-34299	2	78.08	5453********2520	016073	01/15/2019
CIMBAK, JOE	R1-33632	2	49.24	4147********1371	02359D	01/15/2019
CLAYTON, MIKAYLA	R1-20054	2	53.08	5109********3805	063421	01/15/2019
COHEA, MARC	R1-33723	2	59.08	5147********2400	091052	01/15/2019
COMEAUX, SPENCER	R1-33154	2	61.46	4690********1575	662798	01/15/2019
COPE, LANCE	R1-62521	2	101.98	5455********9091	163783	01/15/2019
CUTRER, DERRICK	R1-62589	2	51.44	4867********5183	023407	01/15/2019
DUPONT, JEANNE	R1-33138	2	76.60	5512********5614	962017	01/15/2019
FRANCIS, PAIGE	R1-33728	2	62.83	4610********8652	023407	01/15/2019
GIBSON, DECODA	R1-33846	2	69.50	6011********3832	01560R	01/15/2019
GUIDRY, CHERYL	R1-30717	2	47.00	4400********5298	06983D	01/15/2019
HANKS, SIMONE	R1-33877	2	53.08	5466********8808	63469S	01/15/2019
HEBERT, CASSANDRA	R1-32647	2	76.60	4147********1755	02365D	01/15/2019
HOFFPAUIR, GENNA-PT	R1-PT-34072	2	136.00	4690********8132	662799	01/15/2019
ISTRE, SHEILA	R1-32443	2	27.36	4147********0032	02364D	01/15/2019
JONES, ALEXIS	R1-34288	2	69.50	5537********1143	016069	01/15/2019
LANDRY, MOLLY	R1-33654	2	53.08	4479********3882	015260	01/15/2019
MCCALL, MICHAEL	R1-48138	2	107.77	5581********6648	216957	01/15/2019
MECHE, BLYTHE	R1-49486	2	76.49	4690********3874	662800	01/15/2019
MICELI, CAITLYN	R1-60177	2	5.76	5512********2193	962018	01/15/2019
MONCEAUX, NORMA	R1-32875	2	52.54	5109********9981	063422	01/15/2019
MOUTON, HANNAH	R1-33678	2	68.08	4060********6149	023407	01/15/2019
MOUTON, THERESA	R1-33413	2	52.54	4060********6149	023407	01/15/2019
NOLAN, BLAKE	R1-61058	2	63.18	4435********0710	563391	01/15/2019
PRIMEAUX, TYLER	R1-33721	2	53.08	4419********9446	016959	01/15/2019
RICHARD, MITCH	R1-45532	2	58.14	5512********5842	962019	01/15/2019
RICHARD, SUSAN	R1-31705	2	95.37	4457********6675	002460	01/15/2019
RODRIGUEZ, GILBERT	R1-62544	2	46.35	4266********4102	02371B	01/15/2019
ROMERO, CONNIE	R1-33400	2	49.24	4397********4523	016078	01/15/2019
ROUGEAU, STEVEN	R1-33795	2	47.77	5147********5567	783960	01/15/2019
ROY, CAMILLE	R1-32431	2	69.50	4435********0228	563392	01/15/2019
SARVER, BRENDA	R1-31425	2	53.08	4060********0252	023407	01/15/2019
SARVER, MISSY	R1-42209	2	63.50	5537********7575	016083	01/15/2019
SHERMAN, JUSTIN	R1-33485	2	58.61	4060********0835	023407	01/15/2019
SIMON, MACKENZIE	R1-32607	2	68.95	4690********4002	662801	01/15/2019
TRAHAN, JAN	R1-33318	2	77.25	5512********9206	962020	01/15/2019
VIDRINE, STAN	R1-63253	2	43.77	4011********7985	073412	01/15/2019
WILSON, PRINCE	R1-34022	2	51.44	4397********3304	016084	01/15/2019
WINGATE, TERRY	R1-33426	2	67.54	5537********5677	016087	01/15/2019

Totals

Count	Card Type	Total
0	American Express	0.00
18	MasterCard	1129.83
26	Visa	1523.87
1	Discover	69.50
0	Other	0.00
		2723.20