07/15/2019
07:03:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARDOIN, TRACY R1-33273 2 52.54 4690********5478 251985 07/15/2019
BRISCOE, HANNAH R1-60535 2 46.36 6011********2760 01550R 07/15/2019
BROWN, CHERON R1-32921 2 52.54 5178********3263 02009B 07/15/2019
CART, JESSICA-XXX R1-34299 2 78.08 5453********2520 052589 07/15/2019
CIMBAK, JOE R1-33632 2 49.24 4147********1371 02005D 07/15/2019
COHEA, MARC R1-33723 2 59.08 5147********2400 079048 07/15/2019
COMEAUX, SPENCER R1-33154 2 83.96 4054********3490 067355 07/15/2019
COPE, LANCE R1-62521 2 69.50 5455********9091 064400 07/15/2019
CUTRER, DERRICK R1-62589 2 51.44 4867********5183 004407 07/15/2019
DUPONT, JEANNE R1-33138 2 76.60 5512********5614 083485 07/15/2019
FRANCIS, PAIGE R1-33728 2 53.08 4610********8652 004407 07/15/2019
GIBSON, DECODA-XXX R1-33846 2 69.50 6011********3832 01556R 07/15/2019
GUIDRY, CHERYL R1-30717 2 47.00 4400********5298 00610D 07/15/2019
GUIDRY, HELEN R1-20089 2 42.69 4435********7377 436572 07/15/2019
HANKS, SIMONE R1-33877 2 53.08 5466********8808 74014S 07/15/2019
HEBERT, CASSANDRA R1-32647 2 76.60 4147********8512 02006D 07/15/2019
HOFFPAUIR, GENNA-PT R1-PT-34072 2 136.00 4690********8132 251987 07/15/2019
ISTRE, SHEILA R1-32443 2 27.36 4147********0032 02010D 07/15/2019
JONES, LAUREN ALEXIS R1-34288 2 70.05 5537********1143 052593 07/15/2019
LANDRY, MOLLY R1-33654 2 53.08 4479********3882 015005 07/15/2019
MCCALL, MICHAEL R1-48138 2 47.77 5581********6648 126405 07/15/2019
MECHE, BLYTHE R1-49486 2 74.99 4690********3874 251986 07/15/2019
MONCEAUX, NORMA R1-32875 2 52.54 5109********6220 064400 07/15/2019
MORROW, JESSICA R1-31310 2 60.63 4060********1219 004407 07/15/2019
MOUTON, HANNAH R1-33678 2 68.08 4060********6149 004407 07/15/2019
MOUTON, THERESA R1-33413 2 52.54 4060********6149 004407 07/15/2019
MURRAY, ANGELA R1-37121 2 108.36 4060********4993 004407 07/15/2019
NICKEL JOHNSON, LEAH R1-61112 2 44.86 6011********4372 01550R 07/15/2019
NOLAN, BLAKE R1-61058 2 44.18 4435********0710 436573 07/15/2019
OLIVIER, ANGELA R1-20038 2 77.70 4121********8690 02012C 07/15/2019
PATTEN, GABRIELLE R1-48394 2 18.00 4060********1429 004407 07/15/2019
RICHARD, CAROLYN R1-33477 2 85.37 4347********3569 004407 07/15/2019
RICHARD, MITCH R1-45532 2 64.64 5512********5842 083487 07/15/2019
RICHARD, SUSAN R1-31705 2 85.37 4457********6675 005473 07/15/2019
RODRIGUEZ, GILBERT R1-62544 2 46.35 4266********4102 02021B 07/15/2019
ROUGEAU, STEVEN R1-33795 2 47.77 5147********5567 724579 07/15/2019
ROY, CAMILLE R1-32431 2 69.50 4435********0228 436574 07/15/2019
SARVER, BRENDA R1-31425 2 53.08 4060********0252 004407 07/15/2019
SEMMES, RYAN R1-33694 2 44.66 5463********9598 02031Z 07/15/2019
STELLY, CHAD R1-20067 2 74.80 5512********7991 083488 07/15/2019
TRAHAN, JAN R1-33318 2 96.97 5512********9206 083489 07/15/2019
VICKERS, CASEY R1-32338 2 53.08 5511********0795 052610 07/15/2019
VIDRINE, BROCK R1-47750 2 53.63 4037********0428 328913 07/15/2019
VIDRINE, STAN R1-63253 2 43.77 4584********3184 074401 07/15/2019
WILSON, PRINCE R1-34022 2 51.44 4397********3304 052611 07/15/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 941.16
27 Visa 1665.98
3 Discover 160.72
0 Other 0.00
     
    2767.86