03/15/2019
06:14:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCENEAUX, BRANDON R4-55004 2 58.81 4347********5434 015306 03/15/2019
BERGERON, RITA R4-34696 2 60.46 4552********0339 H61444 03/15/2019
BESS, ALEXANDRIA R4-37968 2 69.18 5232********7638 00560B 03/15/2019
BISHOP, SPENCER R4-34648 2 45.07 5156********5056 005651 03/15/2019
BLANCHARD, SHARAL R4-20385 2 53.39 4862********9469 00561A 03/15/2019
BOREL, MEAGAN R4-60147 2 53.40 4266********7588 00557C 03/15/2019
BOURQUE, JAKE R4-20373 2 53.39 4266********2857 00559C 03/15/2019
BROUSSARD, CHARLENE R4-55717 2 69.18 4060********9529 015306 03/15/2019
CASTILLE, CHAD R4-48950 2 32.67 4147********1883 00562D 03/15/2019
CLEMENTS, LAUREN R4-34655 2 52.84 4060********4932 025306 03/15/2019
COMEAUX, KYLE R4-20330 2 33.76 4016********6139 021460 03/15/2019
COOK, TATUM R4-60949 2 53.39 4347********0881 025306 03/15/2019
DO, TAM R4-55300 2 64.30 3797*******2006 175838 03/15/2019
DOMINGUE, RANDY R4-55164 2 84.98 4312********0496 00566G 03/15/2019
DOMINGUE, TYRELL R4-37271 2 52.84 4060********0346 025306 03/15/2019
DUBOIS, OLIVIA R4-34693 2 44.11 5147********4051 00572Z 03/15/2019
ETIENNE, TERRENCE R4-34646 2 52.84 4488********0269 332120 03/15/2019
FANGUE, ROSS R4-55761 2 52.84 4011********4688 065352 03/15/2019
FIELDING, RICK R4-34132 2 95.18 4060********5122 025306 03/15/2019
FLAKES, TERA R4-20397 2 44.66 6011********8704 01596R 03/15/2019
FLUGENCE, JULIUS R4-60168 2 69.73 4054********4322 060216 03/15/2019
FONTENOT, NICHOLAS R4-34685 2 69.18 4060********8447 025306 03/15/2019
FOREMAN, MICHELE R4-55863 2 35.22 5147********4502 223938 03/15/2019
FREEMAN, MIA R4-34683 2 44.11 5332********9971 FHEF1N 03/15/2019
GAD, MICHAEL R4-55742 2 52.84 4060********0529 025306 03/15/2019
GARY, NICK R4-55522 2 7.99 4060********2118 025306 03/15/2019
GIROIR, ROCKY RONALD R4-55835 2 52.84 4347********3637 025306 03/15/2019
GOUDEAU, CANDY R4-55814 2 52.84 5140********5287 00581P 03/15/2019
GREIG, CHASTITY R4-55715 2 52.30 4389********8710 008997 03/15/2019
GRIFFIN, MORGAN R4-55852 2 69.18 4003********9185 00580D 03/15/2019
GROSSIE, HAILEE R4-42210 2 52.84 5424********7210 88092P 03/15/2019
GUILLORY, STEPHEN R4-60148 2 61.39 5507********9945 009001 03/15/2019
HARLOW, CONNER R4-20312 2 33.76 4495********0812 000254 03/15/2019
HOUSE, ZACH R4-55767 2 89.18 4690********6872 301414 03/15/2019
JOHNSON, MIKE R4-60129 2 42.49 4100********8368 66244D 03/15/2019
JUDICE, JUDSON R4-47988 2 85.53 4003********2605 00579B 03/15/2019
JUDICE, SLOANE R4-60103 2 44.66 5238********3248 000963 03/15/2019
KELLEY, ALISHA R4-48318 2 59.91 4586********2335 H61409 03/15/2019
KILSBY, STEVEN R4-60145 2 65.19 4690********9136 301415 03/15/2019
KROLL, MICHAEL R4-34102 2 52.84 4833********9675 025306 03/15/2019
LAPEYROUSE, DAVID R4-34614 2 69.18 4060********4957 025306 03/15/2019
LEBLANC, JAMIE R4-55874 2 52.84 4690********7754 301416 03/15/2019
LEBOUEF, KERRI R4-34654 2 37.72 4355********9677 097071 03/15/2019
LEE, KECHIA R4-48352 2 68.64 4060********4193 025306 03/15/2019
LEGER, APRIL R4-55739 2 384.28 4347********6508 025306 03/15/2019
LOWENSTEIN, NOREIMA R4-55738 2 52.84 4845********1636 003535 03/15/2019
MARINO, JOSEPH R4-60133 2 69.73 4147********2484 00585C 03/15/2019
MEAUX, JULIE R4-60977 2 0.01 5538********0904 021473 03/15/2019
MICHEL, CINDY R4-30754 2 41.40 3728*******3012 147674 03/15/2019
MIGUES, BRYCE R4-55728 2 44.92 4060********8398 025306 03/15/2019
MOSELEY, HENRY R4-55594 2 68.64 4147********2221 00589C 03/15/2019
MUSACCHIA, CHASE R4-55047 2 52.30 4266********1426 00590C 03/15/2019
MUSSO, HALLIE R4-55872 2 44.11 5538********7765 021474 03/15/2019
NABI, CARSON R4-60113 2 53.39 4427********8392 035306 03/15/2019
NARCISSE, TEVIN R4-20300 2 53.39 4143********2298 866911 03/15/2019
NOAKES, SCOTT R4-60149 2 53.39 4147********8128 00590C 03/15/2019
PENNY, LEAH R4-37966 2 52.84 4060********8348 035306 03/15/2019
PICARD, STEPHANIE R4-55712 2 33.22 4100********4629 66369C 03/15/2019
PIERRE, JORDAN R4-34668 2 52.84 4419********1039 024894 03/15/2019
PLAISANCE, JEREMY R4-20310 2 69.73 4060********0165 035306 03/15/2019
POIRIER, JONATHAN R4-34124 2 51.06 4419********3883 024896 03/15/2019
REYNOLDS, ASHLEY R4-55873 2 44.11 4347********1689 035306 03/15/2019
RICHARD, BRENT R4-36142 2 94.61 5424********5390 88328P 03/15/2019
RICHARD, DUSTIN R4-20314 2 33.76 4100********2507 66410D 03/15/2019
RICHARD, RUSTY R4-34140 2 177.32 5235********6078 457830 03/15/2019
ROSS, ELVA R4-55160 2 52.30 4316********6846 013631 03/15/2019
RUSSETT, JACOB R4-55773 2 52.84 5108********1379 055353 03/15/2019
SHERRETS, SHANNON R4-20392 2 53.39 5147********6570 055353 03/15/2019
SMITH, MAGGIE R4-20324 2 69.73 6011********3721 01550R 03/15/2019
SONNIER, DELAINA R4-20358 2 69.73 5147********1147 781108 03/15/2019
THERIOT, CHRISTY R4-20329 2 33.76 4036********5369 00604C 03/15/2019
THIBODEAUX, CLEDA R4-55844 2 41.95 5424********3498 88370P 03/15/2019
THOMAS, CORNELL R4-33659 2 66.14 5147********0385 549515 03/15/2019
THOMPSON, DOMINIGUE R4-48514 2 20.00 5178********3247 015081 03/15/2019
TROSCLAIR, TINA R4-34609 2 52.84 5589********3199 88440Z 03/15/2019
VENABLE, MICHELLE R4-42199 2 85.53 5291********3395 00611Z 03/15/2019
VINCENT, AUSTIN R4-55839 2 44.11 4419********3625 013646 03/15/2019
WALKER, CHERELL R4-55707 2 52.84 5108********7655 055353 03/15/2019
WILLIAMS, CURLEY R4-32783 2 43.57 5147********9525 549517 03/15/2019
WOODS, MARION R4-60144 2 53.40 4355********1262 098164 03/15/2019
YOCKEY, TONY TERRY R4-55815 2 33.22 4269********4079 002454 03/15/2019
YOUNG, TONYA R4-20334 2 53.39 4270********7299 060224 03/15/2019
ZENO, MARINA R4-20367 2 53.39 4060********1032 035306 03/15/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 105.70
23 MasterCard 1304.30
56 Visa 3385.32
2 Discover 114.39
0 Other 0.00
     
    4909.71