05/15/2019

06:53:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERT, RASHOD	R4-60963	2	80.89	4011********9026	379166	05/15/2019
ARCENEAUX, BRANDON	R4-55004	2	58.81	4347********5434	081807	05/15/2019
BERGERON, RITA	R4-34696	2	60.46	4552********0339	H67940	05/15/2019
BESS, ALEXANDRIA	R4-37968	2	69.18	5232********7638	05458B	05/15/2019
BISHOP, SPENCER	R4-34648	2	43.57	5156********5056	054619	05/15/2019
BLANCHARD, SHARAL	R4-20385	2	53.39	4862********9469	05461A	05/15/2019
BOREL, MEAGAN	R4-60147	2	53.39	4266********7588	05455C	05/15/2019
BOURQUE, JAKE	R4-20373	2	53.39	4266********2857	05461C	05/15/2019
BROUSSARD, ANGIE	R4-49320	2	49.05	5538********3832	022269	05/15/2019
BROUSSARD, CHARLENE	R4-55717	2	69.18	4060********9529	081807	05/15/2019
CAGE, LATOSHA	R4-60161	2	77.34	4357********0086	016676	05/15/2019
CASTILLE, CHAD	R4-48950	2	32.67	4147********1883	05463D	05/15/2019
CLEMENTS, LAUREN	R4-34655	2	52.84	4060********4932	081807	05/15/2019
COMEAUX, KYLE	R4-20330	2	33.76	4016********6139	022270	05/15/2019
COMEAUX, RICKY	R4-60926	2	53.40	4128********5736	18619C	05/15/2019
DERISE, MACI	R4-60106	2	44.66	4690********5881	341738	05/15/2019
DO, TAM	R4-55300	2	58.30	3797*******2006	149871	05/15/2019
DOMINGUE, RANDY	R4-55164	2	84.98	4312********0496	05467G	05/15/2019
DOMINGUE, TYRELL	R4-37271	2	52.84	4060********0346	081807	05/15/2019
DUBOIS, OLIVIA	R4-34693	2	44.11	5147********4051	05472Z	05/15/2019
DUHON, CAITLIN	R4-55537	2	44.11	4389********8303	029272	05/15/2019
FIELDING, RICK	R4-34132	2	89.18	4060********5122	091807	05/15/2019
FLAKES, TERA	R4-20397	2	44.66	6011********8704	01520R	05/15/2019
FLUGENCE, JULIUS	R4-60168	2	69.73	4054********4322	062306	05/15/2019
FONTENOT, NICHOLAS	R4-34685	2	69.18	4060********8447	091807	05/15/2019
FOREMAN, MICHELE	R4-55863	2	55.72	5147********4502	216725	05/15/2019
FREEMAN, MIA	R4-34683	2	44.11	5332********9971	K0VQDM	05/15/2019
GAD, MICHAEL	R4-55742	2	52.84	4060********0529	091807	05/15/2019
GIROIR, ROCKY RONALD	R4-55835	2	52.84	4347********3637	091807	05/15/2019
GOUDEAU, CANDY	R4-55814	2	52.84	5140********5287	05481P	05/15/2019
GOUDEAU, SAMUEL	R4-60974	2	53.39	4690********7970	341739	05/15/2019
GREIG, CHASTITY	R4-55715	2	52.30	4389********8710	024672	05/15/2019
GRIFFIN, MORGAN	R4-55852	2	69.18	4003********9185	05482D	05/15/2019
GROSSIE, HAILEE	R4-42210	2	52.84	5424********7210	27541P	05/15/2019
GUILBEAU, MEAGAN	R4-60928	2	44.66	4690********9795	341740	05/15/2019
HABTEWELD, ABEBAYEHU	R4-60971	2	53.39	4269********2939	015489	05/15/2019
HOUSE, ZACH	R4-55767	2	89.18	4690********6872	341741	05/15/2019
JOHNSON, MIKE	R4-60129	2	42.49	4100********1485	18744D	05/15/2019
JUDICE, JUDSON	R4-60948	2	85.53	4003********2605	05486B	05/15/2019
JUDICE, SLOANE	R4-60103	2	44.66	5238********3248	001149	05/15/2019
JUDSON, AMOS	R4-20306	2	49.56	4147********5664	05479C	05/15/2019
KROLL, MICHAEL	R4-34102	2	52.84	4833********9675	091807	05/15/2019
LANDRY, LOGAN	R4-55510	2	68.64	4266********5407	05483B	05/15/2019
LAPEYROUSE, DAVID	R4-34614	2	71.68	4060********4957	091807	05/15/2019
LEBLANC, JAMIE	R4-55874	2	52.84	4690********7754	341742	05/15/2019
LEBOUEF, KERRI	R4-34654	2	40.72	4355********9677	089136	05/15/2019
LEE, KECHIA	R4-48352	2	68.64	4060********4193	091807	05/15/2019
LEGER, APRIL	R4-55739	2	69.18	4347********9791	091807	05/15/2019
LEJEUNE, COURTNEY	R4-60956	2	33.76	5108********8499	061850	05/15/2019
LOWENSTEIN, NOREIMA	R4-55738	2	52.84	4845********1636	007181	05/15/2019
MARINO, JOSEPH	R4-60133	2	69.73	4147********2484	05490C	05/15/2019
MECHE, KYLE	R4-60907	2	53.39	4147********9894	05497D	05/15/2019
MICHEL, CINDY	R4-30754	2	44.40	3728*******5017	102202	05/15/2019
MIGUES, BRYCE	R4-55728	2	44.92	4060********8398	091807	05/15/2019
MORRIS, DENERIS	R4-60982	2	53.39	4621********0772	030536	05/15/2019
MOSELEY, HENRY	R4-55594	2	68.64	4147********2221	05497C	05/15/2019
MUSACCHIA, CHASE	R4-55047	2	52.30	4266********1426	05499C	05/15/2019
MUSSO, HALLIE	R4-55872	2	44.11	5538********7765	022307	05/15/2019
NABI, CARSON	R4-60113	2	53.39	4427********8392	001807	05/15/2019
NARCISSE, TEVIN	R4-20300	2	53.39	4143********2298	462059	05/15/2019
NOAKES, SCOTT	R4-60149	2	53.39	4147********8128	05498C	05/15/2019
NOEL, RUSTY	R4-55825	2	85.53	5480********3608	881489	05/15/2019
PICARD, STEPHANIE	R4-55712	2	33.22	4100********4629	18869C	05/15/2019
PIERRE, JORDAN	R4-34668	2	48.38	4419********1039	016720	05/15/2019
PLAISANCE, JEREMY	R4-20310	2	69.73	4060********0165	001807	05/15/2019
POIRIER, JONATHAN	R4-34124	2	49.56	4419********3883	030540	05/15/2019
QUIBODEAUX, REBEKAH	R4-60965	2	53.39	5147********1698	881488	05/15/2019
REYNOLDS, ASHLEY	R4-55873	2	44.11	4347********1689	001807	05/15/2019
RICHARD, BRENT	R4-36142	2	83.61	5424********5390	27931T	05/15/2019
RICHARD, DUSTIN	R4-20314	2	33.76	4100********2507	18897D	05/15/2019
RODRIGUEZ, CARMEN	R4-32457	2	105.52	4003********9836	05509B	05/15/2019
ROSS, ELVA	R4-55160	2	52.30	4316********6846	030549	05/15/2019
SMITH, MAGGIE	R4-20324	2	69.73	6011********3721	01512R	05/15/2019
SONNIER, DELAINA	R4-20358	2	69.73	5147********1147	777720	05/15/2019
THERIOT, CHRISTY	R4-20329	2	33.76	4036********5369	05503D	05/15/2019
THIBODEAUX, CLEDA	R4-55844	2	41.95	5424********3498	27972P	05/15/2019
THOMAS, CORNELL	R4-33659	2	66.89	5147********0385	594612	05/15/2019
TROSCLAIR, TINA	R4-34609	2	52.84	5589********3199	28028Z	05/15/2019
VENABLE, MICHELLE	R4-42199	2	85.53	5291********3395	05515Z	05/15/2019
VINCENT, AUSTIN	R4-55839	2	44.11	4419********3625	030554	05/15/2019
YOCKEY, TONY TERRY	R4-55815	2	33.22	4269********4079	005734	05/15/2019
ZENO, MARINA	R4-20367	2	53.39	4060********1032	001807	05/15/2019

Totals

Count	Card Type	Total
2	American Express	102.70
19	MasterCard	1073.42
59	Visa	3360.54
2	Discover	114.39
0	Other	0.00
		4651.05