05/03/2021
06:19:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARON, DENA R0-43871 1 116.56 5424********3142 08045P 05/02/2021
AMY, KIM R0-28122 1 53.88 4147********6145 07343D 05/02/2021
AUCOIN, BRITTANI R0-29590 1 53.88 4411********9488 010919 05/02/2021
BADEAUX, JENNIFER R0-29575 1 34.49 4584********3268 190911 05/02/2021
BEGNAUD, COURTNEY R0-29572 1 32.99 4389********6250 510143 05/02/2021
BEGNAUD, JAMES R0-49503 1 53.88 4690********5533 075217 05/02/2021
BREAUX, ANDRE R0-38047 1 34.07 4193********8981 07389G 05/02/2021
BROOKS, KALISIA R0-28658 1 53.88 5514********5276 190441 05/02/2021
BROUSSAARD, TYLER R0-64201 1 85.27 4690********3826 075219 05/02/2021
BROUSSARD, KELLIE R0-47100 1 76.37 4018********5246 07396G 05/02/2021
BROUSSARD, PHILLIP R0-49312 1 61.56 4246********9403 07407G 05/02/2021
BROUSSARD, TROY R0-49451 1 45.07 4640********7683 07407D 05/02/2021
BRUCE, LYDIA R0-29669 1 32.99 5147********5139 925422 05/02/2021
BURKE, CHARLES R0-29639 1 61.56 4479********6780 002257 05/02/2021
BURNS, JASON R0-55552 1 78.05 4502********0055 510691 05/02/2021
BURNS, PAIGE R0-26207 1 85.76 6011********0944 00257R 05/02/2021
BUSBY, ANTHONY R0-27031 1 58.38 5108********4950 080916 05/02/2021
COLEMAN, BRAD R0-20458 1 59.88 4060********6541 050919 05/02/2021
CONCA, DARBI R0-30094 1 76.56 4610********1376 060919 05/02/2021
CREDEUR, DANIELLE-PT R0-PT-29515 1 420.00 4060********0514 07483D 05/02/2021
CRESWELL, MARC R0-26565 1 34.07 4147********5530 07498D 05/02/2021
CROUCH, JESSE R0-29503 1 53.88 5147********0829 080917 05/02/2021
DANTIN, CHRIS R0-29080 1 70.37 5178********1424 07517P 05/02/2021
DEMPSEY, NICOLE R0-49412 1 53.33 4100********0912 07571B 05/02/2021
DEROUEN, PETER R0-29694 1 61.88 5538********0317 073641 05/02/2021
DONATTO, AUDWIN R0-60410 1 69.27 5147********7661 080918 05/02/2021
DUGAS, MATT R0-47941 1 27.49 4060********1457 080919 05/02/2021
DUONG, THAI R0-47943 1 27.49 4266********7864 07574D 05/02/2021
DUPUIS, MONA R0-43358 1 71.51 4266********3872 07685D 05/02/2021
ERWIN, RACHELLE R0-29619 1 32.99 4060********7131 040919 05/02/2021
FALCON, KAMERON R0-47284 1 53.88 4820********8430 002934 05/02/2021
FAUL, LANCE R0-29580 1 49.48 5122********7934 88094Z 05/02/2021
FULMER, BENJAMIN R0-29565 1 40.99 4355********8088 133111 05/02/2021
GAGE, TAYLOR R0-29685 1 61.56 4695********9984 510790 05/02/2021
GARNER, KENZIE R0-64364 1 45.07 4574********1852 H85483 05/02/2021
GENGARELLY, TARA R0-29581 1 75.32 4355********2377 138128 05/02/2021
GODEAUX, KRISTEN R0-29570 1 35.99 4266********8973 07748C 05/02/2021
GOMEZ, DAVID R0-26910 1 53.88 5122********5279 58486Z 05/02/2021
GUIDRY, CASEY R0-49111 1 86.86 5466********4404 07803S 05/02/2021
GUIDRY, RUTH R0-47149 1 27.49 4147********2120 07762C 05/02/2021
GUILBEAU, TIMMIE R0-30006 1 60.92 4060********8393 050919 05/02/2021
GUILLOT, JACQUES R0-47829 1 33.49 4347********9051 050919 05/02/2021
HAMBLIN, SPENCER R0-27102 1 34.07 4147********4329 07776D 05/02/2021
HEBERT, RYAN R0-28725 1 54.28 4584********7860 190927 05/02/2021
HERNANDEZ, JARED R0-49330 1 51.07 4266********9666 07790B 05/02/2021
HILL, STEPHANIE R0-29674 1 49.48 3711*******3015 104814 05/02/2021
INSURANCE, HAIK R0-CORP10HAIK 1 252.83 4246********1711 07801G 05/02/2021
JEAN LEWIS, ANTOILLA R0-29567 1 49.48 4584********1076 190927 05/02/2021
JOHNSON, ANTHONY R0-29540 1 45.49 4690********0426 075248 05/02/2021
JOHNSON, KELLY R0-26006 1 53.88 5147********3656 080927 05/02/2021
LABORDE, GLENN R0-43002 1 34.07 4427********7696 080919 05/02/2021
LAVERGNE, TUCKER R0-47328 1 34.07 4147********8769 07852D 05/02/2021
LAZARO, LAURENCE R0-49531 1 58.93 4100********1396 94435D 05/02/2021
LAZARO, LAURENCE-PT R0-PT-49531 1 540.00 6011********9708 00200P 05/02/2021
LEJEUNE, ERICA R0-29606 1 61.98 5147********2821 175580 05/02/2021
LEONARD, MEGAN R0-29561 1 34.49 4147********6442 07905D 05/02/2021
LIRETTE, SHAWN R0-45465 1 81.67 4355********8435 062098 05/02/2021
LITTELL, MIKE R0-60009 1 86.86 5147********9360 055208 05/02/2021
LITTELL, TRISTA R0-29531 1 68.72 4266********1428 07927C 05/02/2021
LOUIS, EDWARD R0-27981 1 86.79 4690********4982 075258 05/02/2021
MARINI, CHELESA R0-27029 1 70.37 4690********2415 075280 05/02/2021
MOUTON, JOEY R0-55836 1 86.86 6011********4809 00217B 05/02/2021
NALL, REBEKAH R0-26243 1 53.88 4400********4751 03105D 05/02/2021
NELSON, DWIGHT R0-45882 1 51.68 4147********0597 812090 05/02/2021
PERRY, EMILEE R0-20148 1 66.31 4599********2958 H87644 05/02/2021
PICOU, OLIVIA R0-27575 1 53.88 4266********7615 08043C 05/02/2021
PIERRE, SHAWN R0-29615 1 32.99 4690********2597 075278 05/02/2021
RABALAIS, AMBER R0-29699 1 72.57 5147********9251 080936 05/02/2021
REED, GUNNER R0-27542 1 53.88 4389********9001 582251 05/02/2021
REYNOLDS, CHRIS R0-64206 1 70.37 5147********5320 080936 05/02/2021
REYNOLDS, JOSEPH R0-28665 1 61.56 4270********7818 002404 05/02/2021
RICHARD, HEATHER R0-29631 1 86.86 4584********6439 190936 05/02/2021
RICHE, CASEY R0-29687 1 34.07 4347********0452 070919 05/02/2021
ROMERO, HUNTER R0-28673 1 43.97 4355********3159 088101 05/02/2021
SAUCIER, ROBERT R0-49434 1 84.81 4625********7892 08136B 05/02/2021
SAWYER, CHARLOTTE R0-29574 1 92.47 5538********7152 074658 05/02/2021
SIMON, CATHY R0-47700 1 35.92 4147********2489 08181C 05/02/2021
SIMON, LIBBY R0-29671 1 49.48 4147********7439 08203D 05/02/2021
SINITIERE, ETHAN R0-27580 1 53.88 5147********5231 080941 05/02/2021
SNYDER, CRISTINA R0-64303 1 70.57 4347********2859 000919 05/02/2021
SOUPHANNAVONG, SANNY R0-29534 1 1.50 4347********7604 010919 05/02/2021
STELLY, PAMELA R0-49352 1 84.35 5147********3446 664500 05/02/2021
SWIFT, DIANA R0-31050 1 27.49 5147********7287 080942 05/02/2021
THERIOT, TANNER R0-49319 1 53.57 5424********5343 35984T 05/02/2021
THIBODEAUX, PAUL R0-60844 1 27.49 4147********5336 08291C 05/02/2021
THIBODEAUX, RAY R0-43354 1 86.31 4147********4278 08306C 05/02/2021
VIATOR, ERIC R0-29617 1 49.48 4251********7473 002686 05/02/2021
VICTOR, NICODEMUS R0-29622 1 70.37 5122********9496 91612Z 05/02/2021
WELLBORN, ADAM R0-30058 1 111.91 4739********2200 002680 05/02/2021
WEST, MARIA R0-49127 1 78.05 5147********6377 080944 05/02/2021
WHITE, JENNIFER R0-26515 1 67.05 4419********8072 790868 05/02/2021
WIMBERLEY, SAUNDRA R0-28674 1 51.68 4147********8038 08340D 05/02/2021
WOODS, JOSHUA R0-43079 1 50.57 5178********6783 08381B 05/02/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.48
24 MasterCard 1563.84
65 Visa 4040.71
3 Discover 712.62
0 Other 0.00
     
    6366.65