05/01/2019
06:24:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRILLEAUX, GRACE R4-55816 1 44.11 4270********9198 001231 05/01/2019
BENOIT, JOSHUA R4-41976 1 52.84 4060********7219 043606 05/01/2019
BISHOP, KYLA R4-32560 1 53.39 4690********6004 961269 05/01/2019
BOLIN, NICOLE R4-43795 1 52.84 4690********5005 961270 05/01/2019
BOUDREAUX, NEIL R4-33035 1 52.30 4060********1838 033606 05/01/2019
BOUDREAUX, TORI R4-37907 1 68.50 4355********2459 076056 05/01/2019
BOUTTE, NICOLE R4-32584 1 57.74 4147********3181 09319D 05/01/2019
BRASSEAUX, BROOKE R4-35495 1 32.67 4060********4881 033606 05/01/2019
BROUSSARD, SHANE R4-34127 1 60.31 5198********0134 023615 05/01/2019
CLOTIAUX, CALEB R4-43713 1 52.84 4147********6295 09367D 05/01/2019
COMEAUX, JENNIFER-PT R4-JENCOMOPT 1 420.00 6011********0978 00171B 05/01/2019
COOK, JOSIE R4-43774 1 52.84 4060********8844 043606 05/01/2019
COURVILLE, TRAVIS R4-43794 1 50.86 4000********0068 896933 05/01/2019
DAVID, OLEA R4-43831 1 52.84 4147********7501 09333D 05/01/2019
DEAN, TOMMY R4-43753 1 52.84 4147********3758 09352C 05/01/2019
ERWIN, ALLAN R4-48055 1 40.80 4690********0946 961273 05/01/2019
ESKIND, SHERRY R4-48070 1 53.39 4147********1519 09369C 05/01/2019
ETHEREDGE, JIM R4-48088 1 52.30 6011********7687 00179R 05/01/2019
FRITH, MICHAEL R4-48903 1 52.30 3717*******4008 186280 05/01/2019
GEISSLER, ANNA R4-34142 1 52.84 4147********3461 09399C 05/01/2019
GODEAUX, TODD R4-48092 1 49.02 5466********6300 09289Z 05/01/2019
GUILLORY, BRITTNEY R4-43747 1 43.76 4026********2120 384096 05/01/2019
HALL, STEVEN R4-37904 1 76.80 4388********0147 09381D 05/01/2019
HECK, PARRI R4-37946 1 60.46 4100********9475 30671D 05/01/2019
HOFFPAUIR, MITCH R4-32547 1 49.57 5108********3127 053645 05/01/2019
HUGHS, BRAD-PT R4-PT-55577 1 240.00 5424********5239 62651P 05/01/2019
JOHNFROE, GERALD R4-55100 1 53.39 4355********6309 085091 05/01/2019
JOLET, BROCK R4-48596 1 52.84 5178********8974 09463Z 05/01/2019
JONES, RYAN R4-32543 1 53.39 5108********0275 053647 05/01/2019
JONES, SHALLAN R4-55558 1 77.59 5147********3391 192459 05/01/2019
KELLEY, ALISHA R4-48318 1 20.00 4586********2335 H55713 05/01/2019
KILCHRIST, DANIEL R4-37919 1 33.22 4690********0129 961275 05/01/2019
KIMBLE, BRIONA R4-43735 1 69.18 4270********6069 059536 05/01/2019
KING, KYLE R4-43585 1 78.62 4690********7064 961276 05/01/2019
LEBLANC, DAVID R4-48923 1 84.98 4488********0095 326142 05/01/2019
LEGER, JENEE R4-37972 1 52.84 4060********7314 093606 05/01/2019
MARCANTEL, JORDAN R4-31516 1 52.30 5507********4839 010568 05/01/2019
MAYER, ROBIN R4-55332 1 49.56 4900********0167 003606 05/01/2019
MECHE, ANGELA R4-48073 1 41.40 4366********2183 09511C 05/01/2019
MONCRIEF, RHETTE R4-37989 1 58.81 4147********4931 09510D 05/01/2019
MORGAN, LONI R4-37967 1 33.22 4060********6712 003606 05/01/2019
MOUTON, KEVIN R4-55377 1 63.19 4400********6351 00380D 05/01/2019
OLIVIER, DWAYNE R4-55131 1 43.57 5178********3009 09537P 05/01/2019
PICARD, ROYD R4-33009 1 69.18 4270********5629 001954 05/01/2019
PIERRE, JORDAN R4-34668 1 22.00 4419********1039 024425 05/01/2019
RODRIGUEZ, CARMEN-PT R4-PT-32457 1 320.00 4003********9836 09527B 05/01/2019
SCHWANZ, EMILY R4-37958 1 69.18 4060********0014 013606 05/01/2019
SLAGLE, KIMBERLYN R4-43755 1 60.46 4342********5668 078856 05/01/2019
SPEDALE, JULIE R4-43823 1 52.84 5291********8783 09557Z 05/01/2019
THIBODEAUX, CASEY R4-34611 1 52.84 4060********2781 013606 05/01/2019
THIBODEAUX, CHRISTINE R4-55568 1 69.18 4419********5885 014926 05/01/2019
VINCENT, LANCE R4-37994 1 44.92 4060********6777 003606 05/01/2019
WEBER, TRAVIS R4-47046 1 58.81 4355********8308 094128 05/01/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 52.30
10 MasterCard 731.43
40 Visa 2409.64
2 Discover 472.30
0 Other 0.00
     
    3665.67