06/03/2019
06:18:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRILLEAUX, GRACE R4-55816 1 44.11 4270********9198 003056 06/03/2019
BISHOP, KYLA R4-32560 1 53.39 4690********6004 195073 06/03/2019
BOLIN, NICOLE R4-43795 1 142.84 4690********5005 195072 06/03/2019
BOUDREAUX, NEIL R4-33035 1 64.30 4060********1838 051407 06/03/2019
BOUDREAUX, TORI R4-37907 1 68.50 4355********2459 089016 06/03/2019
BOUTTE, NICOLE R4-32584 1 57.74 4147********3181 02168D 06/03/2019
BRASSEAUX, BROOKE R4-35495 1 62.67 4060********4881 051407 06/03/2019
BUTEAU, ARIELLE R4-37988 1 49.56 5147********3934 400998 06/03/2019
CLOTIAUX, CALEB R4-43713 1 52.84 4147********6295 02164D 06/03/2019
COMEAUX, JENNIFER-PT R4-JENCOMOPT 1 420.00 6011********0978 00329B 06/03/2019
COOK, JOSIE R4-43774 1 52.84 4060********8844 051407 06/03/2019
COURVILLE, TRAVIS R4-43794 1 44.11 4000********0068 870428 06/03/2019
DAVID, OLEA R4-43831 1 52.84 4147********7501 02169D 06/03/2019
DEAN, TOMMY R4-43753 1 52.84 4147********3758 02169C 06/03/2019
ERWIN, ALLAN R4-48055 1 41.40 4690********0946 195074 06/03/2019
ESKIND, SHERRY R4-48070 1 53.39 4147********1519 02176C 06/03/2019
ETHEREDGE, JIM R4-48088 1 70.30 6011********7687 00373R 06/03/2019
FONTENOT, HUNTER R4-55745 1 60.46 4060********0962 051407 06/03/2019
FRITH, MICHAEL R4-48903 1 52.30 3717*******4008 144931 06/03/2019
GEISSLER, ANNA R4-34142 1 52.84 4147********3461 02175C 06/03/2019
GODEAUX, TODD R4-48092 1 49.02 5466********6300 02178Z 06/03/2019
GUIDRY, MEREDITH R4-43759 1 87.46 4435********3834 908901 06/03/2019
GUILLORY, BRITTNEY R4-43747 1 37.76 4026********2120 222389 06/03/2019
HALL, STEVEN R4-37904 1 76.80 4388********0147 02177D 06/03/2019
HECK, PARRI R4-37946 1 60.46 4100********9475 11865D 06/03/2019
HOFFPAUIR, MITCH R4-32547 1 49.57 5108********3127 061406 06/03/2019
JACOBS, TORRIE R4-35484 1 53.40 5147********0074 401000 06/03/2019
JOHNFROE, GERALD R4-55100 1 53.39 4355********6309 090051 06/03/2019
JOLET, BROCK R4-48596 1 52.84 5178********8974 02193Z 06/03/2019
JONES, RYAN R4-32543 1 53.39 5108********0275 061406 06/03/2019
JONES, SHALLAN R4-55558 1 79.04 5147********3391 139885 06/03/2019
KELLEY, ALISHA R4-48318 1 20.00 4586********1751 H63468 06/03/2019
KIMBLE, BRIONA R4-43735 1 69.18 4270********6069 069499 06/03/2019
LEBLANC, DAVID R4-48923 1 84.98 4488********0095 165588 06/03/2019
LIRETTE, CYNTHIA-PT2 R4-PT2-45313 1 3.00 4355********8435 090049 06/03/2019
MARCANTEL, JORDAN R4-31516 1 52.30 5507********4839 115943 06/03/2019
MAYER, ROBIN R4-55332 1 49.56 4900********0167 061407 06/03/2019
MECHE, ANGELA R4-48073 1 41.40 4366********2183 02187C 06/03/2019
MONCRIEF, RHETTE R4-37989 1 58.81 4147********4931 02190D 06/03/2019
MORGAN, LONI R4-37967 1 33.22 4060********6712 061407 06/03/2019
MOUTON, KEVIN R4-55377 1 63.19 4400********6351 07085D 06/03/2019
PICARD, ROYD R4-33009 1 69.18 4270********5629 003158 06/03/2019
PIERRE, JORDAN R4-34668 1 26.00 4419********1039 026689 06/03/2019
RICHARD, BRYAN R4-60920 1 46.72 4744********6909 121341 06/03/2019
RODRIGUEZ, CARMEN-PT R4-PT-32457 1 320.00 4003********9836 02196B 06/03/2019
ROY, TAVONGA R4-60923 1 0.01 4355********9176 090074 06/03/2019
SCHWANZ, EMILY R4-37958 1 69.18 4060********0014 061407 06/03/2019
SLAGLE, KIMBERLYN R4-43755 1 60.46 4342********5668 047072 06/03/2019
SPEDALE, JULIE R4-43823 1 52.84 5291********8783 02206Z 06/03/2019
THIBODEAUX, CASEY R4-34611 1 52.84 4060********2781 061407 06/03/2019
THIBODEAUX, CHRISTINE R4-55568 1 69.18 4419********5885 026697 06/03/2019
THOMAS, KARLONDA R4-60913 1 53.40 4054********0691 069511 06/03/2019
VINCENT, LANCE R4-37994 1 44.92 4060********6777 061407 06/03/2019
WEBER, TRAVIS R4-47046 1 58.81 4355********8308 090083 06/03/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 52.30
9 MasterCard 491.96
42 Visa 2567.02
2 Discover 490.30
0 Other 0.00
     
    3601.58