11/15/2019

06:35:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERT, RASHOD	R4-60963	2	59.39	4011********9026	309029	11/15/2019
ARCENEAUX, BRANDON	R4-55004	2	58.81	4347********7168	082407	11/15/2019
BARES, LISA	R4-26399	2	50.11	4100********0261	17407C	11/15/2019
BERGERON, JOHN	R4-31021	2	113.36	4100********9752	17421D	11/15/2019
BERGERON, RITA	R4-34696	2	60.46	4552********0339	H68520	11/15/2019
BISHOP, SPENCER	R4-64428	2	134.15	5156********2301	02857Z	11/15/2019
BLANCHARD, SHARAL	R4-20385	2	53.39	4862********9469	02851A	11/15/2019
BOREL, MEAGAN	R4-60147	2	53.39	4266********7588	02847C	11/15/2019
BOURQUE, JAKE-BROUSSARD	R4-20373	2	53.39	4266********2857	02846C	11/15/2019
BROUSSARD, AMBER-BROUSSARD	R4-26371	2	80.41	4584********3869	072428	11/15/2019
BROUSSARD, ANGIE	R4-49320	2	50.11	5538********3832	085722	11/15/2019
BROUSSARD, CHARLENE	R4-55717	2	69.18	4060********9529	082407	11/15/2019
COMEAUX, KYLE	R4-20330	2	33.76	4016********6139	085730	11/15/2019
COMEAUX, RICKY	R4-60926	2	53.39	4027********2623	072428	11/15/2019
DOMINGUE, RANDY	R4-55164	2	84.98	4312********0496	02855G	11/15/2019
DRESSEL, KAILEY	R4-60903	2	58.14	4060********1511	082407	11/15/2019
DUBOIS, OLIVIA	R4-34693	2	44.11	5147********4051	02861Z	11/15/2019
FLAKES, TERA	R4-20397	2	44.66	4060********8536	082407	11/15/2019
FLORES, BRENT	R4-26320	2	53.39	5147********5813	319459	11/15/2019
FLUGENCE, JULIUS	R4-60168	2	69.73	4054********4322	068069	11/15/2019
FONTENOT, NICHOLAS	R4-34685	2	69.18	4060********8447	082407	11/15/2019
FREEMAN, MIA	R4-34683	2	44.11	5332********9971	GV40N5	11/15/2019
FRUGE, DUDLEY	R4-60970	2	33.76	4060********4499	082407	11/15/2019
GOUDEAU, CANDY	R4-55814	2	52.84	5140********5287	02868P	11/15/2019
GROSSIE, HAILEE	R4-42210	2	52.84	5424********7210	21332T	11/15/2019
GUILBEAU, MEAGAN	R4-60928	2	44.66	4690********9795	155165	11/15/2019
GUILLORY, STEPHEN	R4-60148	2	53.39	5507********3196	227982	11/15/2019
HOFFPAUIR, DALE	R4-26398	2	69.74	4060********6548	082407	11/15/2019
JOHNSON, TREVOR	R4-26349	2	69.74	4584********8081	072428	11/15/2019
JUDICE, JUDSON	R4-60948	2	85.53	4003********2605	02869B	11/15/2019
JUDICE, SLOANE	R4-60103	2	44.66	5238********3248	001256	11/15/2019
JUDSON, AMOS	R4-20306	2	49.56	4147********5664	02863C	11/15/2019
KELLEY, ALISHA	R4-48318	2	59.91	4586********1751	H68482	11/15/2019
KING, KYLE	R4-43585	2	93.24	4690********7064	155167	11/15/2019
LAPEYROUSE, DAVID	R4-34614	2	66.89	4060********4957	082407	11/15/2019
LEBOUEF, KERRI	R4-34654	2	36.22	4355********9677	073066	11/15/2019
LEE, KECHIA	R4-26322	2	68.64	4060********4193	082407	11/15/2019
LEJEUNE, COURTNEY	R4-60956	2	50.11	5108********8499	062429	11/15/2019
LOWENSTEIN, NOREIMA	R4-55738	2	52.84	4845********7918	003271	11/15/2019
MARINO, JOSEPH	R4-60133	2	69.73	4147********7574	02873C	11/15/2019
MECHE, KYLE	R4-60907	2	53.39	4147********9894	02884D	11/15/2019
MORRIS, DENERIS	R4-60982	2	53.39	4621********0772	013417	11/15/2019
MOSELEY, HENRY	R4-55594	2	68.64	4147********2221	02879C	11/15/2019
NARCISSE, TEVIN	R4-20300	2	53.39	4143********2298	255074	11/15/2019
NOAKES, SCOTT	R4-60149	2	53.39	4147********0659	02879C	11/15/2019
NOEL, RUSTY	R4-55825	2	85.53	5480********3608	827026	11/15/2019
PIERRE, JORDAN	R4-34668	2	48.38	4419********1039	013429	11/15/2019
PLAISANCE, JEREMY	R4-20310	2	69.73	4060********0165	092407	11/15/2019
POIRIER, JONATHAN	R4-34124	2	49.56	4419********3883	024918	11/15/2019
QUIBODEAUX, REBEKAH	R4-60965	2	33.76	4060********3639	092407	11/15/2019
RICHARD, BRENT	R4-36142	2	91.11	5424********5390	21665T	11/15/2019
RICHARD, DUSTIN	R4-20314	2	33.76	5178********6124	02901Z	11/15/2019
RODRIGUEZ, CARMEN	R4-32457	2	52.84	4003********9836	02898B	11/15/2019
ROSS, ELVA	R4-55160	2	52.30	4316********6846	024927	11/15/2019
SMITH, MAGGIE	R4-20324	2	69.73	6011********3721	01550R	11/15/2019
SONNIER, DELAINA	R4-20358	2	69.73	5147********1147	783008	11/15/2019
THERIOT, CHRISTY	R4-20329	2	33.76	4036********5369	02896D	11/15/2019
THIBODEAUX, CLEDA	R4-55844	2	41.95	5424********3498	21804P	11/15/2019
THOMAS, CORNELL	R4-33659	2	96.39	5147********0385	062430	11/15/2019
VENABLE, MICHELLE	R4-42199	2	85.53	5291********3395	02914Z	11/15/2019
VINCENT, AUSTIN	R4-55839	2	44.11	4419********3625	024933	11/15/2019
WALKER, NATHAN	R4-26384	2	53.39	5178********6123	02915Z	11/15/2019
YOCKEY, TONY TERRY	R4-55815	2	33.22	4269********4079	001394	11/15/2019
ZENO, MARINA	R4-20367	2	53.39	4060********1032	002407	11/15/2019

Totals

Count	Card Type	Total
0	American Express	0.00
18	MasterCard	1137.10
45	Visa	2619.44
1	Discover	69.73
0	Other	0.00
		3826.27