11/15/2019
06:35:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, COREY R8-34498 2 52.87 4682********7067 885863 11/15/2019
BERGERON, JOSEPH R8-55293 2 67.78 4621********3815 011592 11/15/2019
BIBBINS, AARON R8-41745 2 27.25 4355********2464 076126 11/15/2019
BYROM, MIKE R8-60729 2 51.78 4060********9441 002407 11/15/2019
CARMOUCHE, DARRAL R8-34433 2 52.87 5463********7162 085777 11/15/2019
CATES, APRIL R8-42452 2 84.22 4060********2346 002407 11/15/2019
COURVILLE, COREY R8-33650 2 45.40 4147********8263 02909D 11/15/2019
DIGGS, ALICIA R8-43344 2 85.57 4342********2470 044079 11/15/2019
DUPRE, DANIELLE R8-42665 2 32.69 4060********0066 002407 11/15/2019
DUPRE, TANYA R8-36361 2 64.91 5147********1060 060061 11/15/2019
DUPUIS, KELLY R8-41989 2 27.25 4060********6733 002407 11/15/2019
FAUL, COLBI R8-31581 2 13.02 4690********6237 155170 11/15/2019
FONTENOT, MARIANNE R8-49032 2 59.95 5146********7073 000103 11/15/2019
FREY, JENNIFER R8-55616 2 52.87 4584********4891 072430 11/15/2019
GALLOW, TRAVIS R8-62634 2 32.69 4060********1997 002407 11/15/2019
GREEN, TALLIE R8-42783 2 69.76 4695********2154 009538 11/15/2019
GREMILLION, SPENCER R8-40961 2 69.49 4355********2874 078105 11/15/2019
HAMILTON, CHRISTOPHER R8-42929 2 73.19 4270********3336 068124 11/15/2019
HICKS, TYNESHECA R8-41131 2 51.78 4502********3357 011596 11/15/2019
HUVAL, AMANDA R8-55014 2 52.87 4266********3539 02920B 11/15/2019
JOSEPH, RENALDO R8-34471 2 52.87 4266********2313 02920C 11/15/2019
KIMBLE, TROY R8-33693 2 89.76 4143********8248 764547 11/15/2019
LATIOLA, ELLIS R8-34520 2 38.53 4099********6681 02923C 11/15/2019
LEDOUX, MISTY R8-42416 2 86.11 4060********1448 002407 11/15/2019
MALVEAUX, DARLENE R8-47107 2 35.28 4744********8552 152541 11/15/2019
MARCHAN, JESSICA R8-20111 2 33.23 4347********5883 002407 11/15/2019
MCINTYRE, BRIAN R8-42379 2 45.50 4294********3719 078135 11/15/2019
PATIN, CELESTE R8-34434 2 61.03 4300********4453 796542 11/15/2019
PINKNEY, ALVIN JR. R8-42372 2 52.32 4060********3315 002407 11/15/2019
SAM, KERRY R8-43481 2 59.19 4060********6677 002407 11/15/2019
VIDRINE, DANA R8-41892 2 76.29 5463********2065 02945P 11/15/2019
WHITTINGTON, PAM R8-43225 2 52.87 5424********1107 22110B 11/15/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 306.89
27 Visa 1444.30
0 Discover 0.00
0 Other 0.00
     
    1751.19