10/15/2020
07:12:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABSHIRE, DANA PAUL R0-47909 2 34.07 4690********6525 348847 10/15/2020
ACKAL, KELLEY R0-47862 2 54.98 4147********0623 07987D 10/15/2020
ALBADRY, REEM R0-49218 2 52.78 4690********0647 348848 10/15/2020
ALBERT, SHAWN R0-60494 2 69.27 4584********2476 075933 10/15/2020
AMY, KIM R0-28122 2 26.82 4147********6145 08032D 10/15/2020
ARCENEAUX, MIKE R0-60495 2 68.72 4690********0300 348850 10/15/2020
ARMAND, CADE R0-45013 2 34.47 5147********9941 181602 10/15/2020
BABINEAUX, BILL WILLIAM R0-47301 2 53.88 4246********8610 08031G 10/15/2020
BAHLAWAN, CHARMAINE R0-36370 2 32.97 4586********9547 H69292 10/15/2020
BECNER, STAN R0-28188 2 34.07 5466********9152 08060P 10/15/2020
BEGNAUD, ALISHA R0-49180 2 54.28 4690********3141 348852 10/15/2020
BERLIN, BARRY R0-40807 2 53.33 4147********7715 08073C 10/15/2020
BIESSENBERGER, BRANDON R0-47039 2 27.49 4060********9713 055907 10/15/2020
BONIN, LESLIE R0-27069 2 41.78 5538********6735 068156 10/15/2020
BOUDREAUX, RICKEY R0-60051 2 45.07 4584********7429 075936 10/15/2020
BROUSSARD, KRISTIAN R0-26249 2 53.88 5108********3714 065937 10/15/2020
BURKE, JASON R0-26265 2 53.88 4690********5141 348855 10/15/2020
CALLAHAN, ALLISON R0-46954 2 61.56 4060********4287 075907 10/15/2020
CHIARULLI, LOUIS R0-60065 2 50.57 4266********8270 08154D 10/15/2020
COCO, DWAYNE R0-27002 2 53.33 4147********7513 08147D 10/15/2020
COLLA, JORDAN R0-28108 2 45.07 5198********9695 721150 10/15/2020
DEININGER, HOLLY R0-47627 2 54.98 4610********5019 095907 10/15/2020
DUONG, PHUONG R0-34528 2 59.35 4147********4550 08161I 10/15/2020
FOLK, REBECCA R0-27074 2 53.88 4266********7546 08182B 10/15/2020
GASPARD, CEDRIC R0-31503 2 52.78 5480********5610 099156 10/15/2020
GUATHIER, HUBERT R0-28193 2 53.88 4447********3893 015192 10/15/2020
GUILLOTTE, JANIE R0-34568 2 53.33 4147********9871 08203C 10/15/2020
HANCOX, LINDSEY R0-64124 2 111.86 4060********7940 08210D 10/15/2020
IRWIN, MIGUEL R0-32682 2 53.88 3792*******4001 102667 10/15/2020
JEANSONNE, MARTIN R0-20283 2 70.37 4690********2815 348857 10/15/2020
KAY, PED R0-46115 2 71.47 5466********1218 08239Z 10/15/2020
KEYSER, DANIELLE R0-60029 2 67.06 4802********1816 082324 10/15/2020
KUHNS, AMBER R0-49115 2 14.75 5213********7427 01521T 10/15/2020
LANDRY, PAUL R0-48146 2 52.78 4690********0114 348860 10/15/2020
LEBEOUF, NICHOLAS R0-48426 2 32.97 4060********8914 025907 10/15/2020
LEMEUNIER, FRANCIS R0-48621 2 56.29 4154********6466 08277G 10/15/2020
MANUEL, PAUL R0-63565 2 27.49 4314********0886 003828 10/15/2020
MCHANEY, AMANDA R0-49183 2 44.52 4060********8361 08296C 10/15/2020
MECHE, DON R0-55218 2 53.88 4355********8948 129086 10/15/2020
MELANCON, JILL R0-26206 2 53.88 4419********5565 552873 10/15/2020
MILLER, COY R0-47094 2 77.81 4488********0303 380980 10/15/2020
PATOUT, ALICIA R0-55270 2 25.00 4003********1568 08344B 10/15/2020
RICHARD, BEAU R0-28178 2 58.63 4488********0318 183541 10/15/2020
ROJAS, MILEIDIS R0-48143 2 59.57 4266********1842 08371D 10/15/2020
SEAUX, JUSTIN R0-27083 2 53.88 4419********1183 390300 10/15/2020
STITH, BRANDON R0-48133 2 57.97 4266********5881 08393B 10/15/2020
TALLEY, BEN R0-49196 2 53.33 4147********8277 08417C 10/15/2020
THIBODEAUX, JARRED R0-33797 2 53.88 4003********0235 08409D 10/15/2020
THIBODEAUX, JESSICA R0-43648 2 70.37 5523********1835 08431S 10/15/2020
TRAHAN, RODNEY R0-41919 2 78.05 4584********2287 075947 10/15/2020
URBINA, SAM R0-28105 2 53.88 4060********6655 085907 10/15/2020
VALORI, JORDAN R0-27080 2 53.88 4584********2948 075948 10/15/2020
VILLERE, ALEXANDER R0-26256 2 59.81 4389********7756 552461 10/15/2020
WOLKING, CHRIS R0-34590 2 69.82 4389********5690 851229 10/15/2020
YOUNG, AUSTIN R0-48107 2 52.78 4610********5560 095907 10/15/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 53.88
9 MasterCard 418.64
45 Visa 2447.81
0 Discover 0.00
0 Other 0.00
     
    2920.33