06/15/2021
06:47:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABSHIRE, DANA PAUL R0-29537 2 34.07 4690********6525 303977 06/15/2021
ACKAL, KELLEY R0-47862 2 54.98 4147********0623 08233D 06/15/2021
AGAREEL, MAHIMA R0-29637 2 86.86 4060********8147 012907 06/15/2021
ALBERT, SHAWN R0-60494 2 69.27 4584********2476 072942 06/15/2021
ARCENEAUX, MIKE R0-60495 2 62.57 4690********0300 303978 06/15/2021
ARMAND, CADE R0-45013 2 44.97 5147********9941 062942 06/15/2021
BABINEAUX, BILL WILLIAM R0-47301 2 86.86 4246********8610 08285G 06/15/2021
BAHLAWAN, CHARMAINE R0-36370 2 32.97 4586********9547 H66301 06/15/2021
BECNER, STAN R0-28188 2 34.07 5466********9152 08328P 06/15/2021
BEGNAUD, ALISHA R0-49180 2 52.78 4690********3141 303980 06/15/2021
BENOIT, ANDRE R0-29632 2 53.88 5108********6665 062944 06/15/2021
BERLIN, BARRY R0-40807 2 53.33 4147********7715 08343C 06/15/2021
BIESSENBERGER, BRANDON R0-47039 2 27.49 4060********9713 052907 06/15/2021
BONIN, LESLIE R0-27069 2 41.78 5538********6735 067977 06/15/2021
BOUDREAUX, RICKEY R0-60051 2 45.07 4584********1251 072945 06/15/2021
BREAUX, ANGELA R0-28606 2 48.91 4266********8980 08394A 06/15/2021
BREAZEALE, JENNIFER R0-34011 2 75.07 4147********6717 015333 06/15/2021
BROUSSARD, MITCHELL R0-29688 2 53.88 4419********5850 552584 06/15/2021
BURKE, JASON R0-26265 2 57.88 4690********5141 303983 06/15/2021
CALLAHAN, ALLISON R0-46954 2 45.07 4060********4287 072907 06/15/2021
CARRIER, JENNIFER R0-28629 2 45.79 5156********7698 08439Z 06/15/2021
CHERAMIE, ALTON R0-34586 2 69.82 4316********6619 512382 06/15/2021
CHIARULLI, LOUIS R0-60065 2 50.57 4266********8270 08449A 06/15/2021
CHILDERS, JAMAL R0-38259 2 37.52 5178********5378 08476B 06/15/2021
CHOATE, COY R0-29659 2 50.57 5149********5622 068092 06/15/2021
COCO, DWAYNE R0-27002 2 53.33 4147********7513 08491D 06/15/2021
COLLA, MORGAN R0-26203 2 45.07 4060********7947 002907 06/15/2021
COOPER, JOSH R0-29681 2 53.88 4355********5965 114131 06/15/2021
DACUS, ASHLEY R0-49080 2 49.07 4584********1823 072951 06/15/2021
DEININGER, HOLLY R0-47627 2 54.98 4610********5019 012907 06/15/2021
DEW, CHRISTY R0-29604 2 70.37 4584********2991 072952 06/15/2021
DOUGLAS, MIRIAM R0-29605 2 53.88 4147********8477 08561C 06/15/2021
DUHON, BRITTNI R0-49069 2 50.57 4488********4989 309860 06/15/2021
FLOWERS, LYNN R0-38284 2 61.57 4003********0934 08579C 06/15/2021
FOLK, REBECCA R0-27074 2 53.88 4266********7546 08605A 06/15/2021
GASPARD, CEDRIC R0-31503 2 52.78 5480********5610 731789 06/15/2021
GAUTHIER, DAVID R0-27546 2 53.88 4147********5346 08618C 06/15/2021
GAUTHIER, HUBERT R0-28193 2 53.88 5178********4708 08630B 06/15/2021
GAUTREAUX, GAVEN R0-38294 2 70.37 5108********0943 062955 06/15/2021
GHANI, ODAY R0-29186 2 53.88 5178********9366 08637B 06/15/2021
GOULAS, KAMMIE R0-28670 2 86.86 5147********4255 062955 06/15/2021
GUIDRY, ROBERT R0-28619 2 78.05 4755********2690 327257 06/15/2021
GUIDRY, TAYLER R0-48496 2 50.97 4114********0156 218690 06/15/2021
GUILBEAU, MOLLI R0-29628 2 53.88 4427********1331 052907 06/15/2021
GUILLOTTE, JANIE R0-34568 2 53.33 4147********9871 08683C 06/15/2021
HANCOX, LINDSEY R0-64124 2 78.88 4000********6989 144158 06/15/2021
HAVER, KAYTLIN R0-38250 2 45.07 5211********3088 062956 06/15/2021
HICKS, DORZAL R0-38210 2 53.89 4229********8089 370148 06/15/2021
HOGAN, DEVYN R0-30073 2 45.07 4389********8153 361452 06/15/2021
IRWIN, MIGUEL R0-32682 2 53.88 3792*******4001 129321 06/15/2021
JACKSON, SIDNEY R0-64358 2 45.07 4690********8685 303998 06/15/2021
JEANSONNE, MARTIN R0-20283 2 70.37 4690********2815 303999 06/15/2021
JENKINS, FAHRAN R0-38258 2 71.38 4060********9520 082907 06/15/2021
KAY, PED R0-46115 2 71.47 5524********1347 08793P 06/15/2021
KEYSER, DANIELLE R0-60029 2 67.06 4802********1334 000075 06/15/2021
KING, STEPHANIE R0-29646 2 34.07 4690********9028 304001 06/15/2021
KIRKLIN, TASIA R0-28196 2 50.57 4271********1222 079055 06/15/2021
LANDRY, PAUL R0-48146 2 52.78 4690********0114 304002 06/15/2021
LEBLANC, JAMIE R0-29643 2 18.04 4147********1808 00026D 06/15/2021
LEMEUNIER, FRANCIS R0-48621 2 56.29 4154********1382 00063G 06/15/2021
LEWIS, LEXI R0-29692 2 70.37 4347********4526 013007 06/15/2021
MANUEL, PAUL R0-63565 2 27.49 4314********0886 009886 06/15/2021
MATURIN, LACE R0-28628 2 73.88 4427********1620 023007 06/15/2021
MCHANEY, AMANDA R0-49183 2 44.52 4060********8361 00132C 06/15/2021
MCJIMSEY, BRANDY R0-38293 2 61.27 4488********2301 309861 06/15/2021
MECHE, DON R0-55218 2 53.88 4355********8948 086027 06/15/2021
MELANCON, KOURTNEY R0-28258 2 46.57 4419********7593 391785 06/15/2021
MOORE, BEN R0-28675 2 34.07 4060********4472 053007 06/15/2021
NGUYEN, ANH R0-38273 2 45.07 4147********6345 00156D 06/15/2021
QUEREAU, CATHLEEN R0-63548 2 53.88 4246********2899 00179G 06/15/2021
ROBERTS, AMY R0-38290 2 88.88 5178********8059 00179B 06/15/2021
ROGER, DUSTIN R0-38292 2 70.58 4402********3316 144136 06/15/2021
ROGERS, COLT R0-38257 2 45.07 4584********9954 073006 06/15/2021
ROJAS, MILEIDIS R0-48143 2 62.57 4266********1842 00227D 06/15/2021
ROMERO, ANGEY R0-29683 2 57.38 4347********8072 073007 06/15/2021
ROMERO, ASHLEY R0-38267 2 34.07 4347********9080 083007 06/15/2021
ROMERO, HEATHER R0-28639 2 83.88 4690********4879 304014 06/15/2021
ROY, MANDY R0-29635 2 36.99 5108********2798 063008 06/15/2021
RUSSEL, DANIEL R0-38297 2 53.88 4060********4642 083007 06/15/2021
SANDIDGE, NEAL R0-29600 2 53.88 4355********0191 101081 06/15/2021
SEAUX, JUSTIN R0-27083 2 59.38 4419********1183 511147 06/15/2021
SEGURA, RUBEN R0-28632 2 70.37 4060********8740 093007 06/15/2021
STITH, BRANDON R0-48133 2 57.97 4266********5881 00291B 06/15/2021
STUBBS, JOYCE R0-29634 2 70.37 4584********1703 073010 06/15/2021
TALLEY, BEN R0-49196 2 53.33 4147********8277 00339C 06/15/2021
THIBODEAUX, JARRED R0-33797 2 53.88 4003********6460 00311D 06/15/2021
TOUPS, RANDALL R0-28637 2 61.56 4914********6822 731890 06/15/2021
TRAHAN, RICHARD R0-42767 2 53.88 4060********6365 013007 06/15/2021
TRAHAN, RODNEY R0-29584 2 78.05 4584********2287 073011 06/15/2021
URBINA, SAM R0-28105 2 53.88 4060********6655 023007 06/15/2021
VALORI, JORDAN R0-27080 2 53.88 4584********2948 073012 06/15/2021
VERONIC, RUSTY R0-38277 2 45.82 5108********6074 063013 06/15/2021
VIDALLIER, COURTNEY R0-29650 2 45.07 5147********5024 063013 06/15/2021
WEBB, SUSAN R0-38260 2 43.45 4914********9637 582317 06/15/2021
WOLKING, CHRIS R0-34590 2 61.56 4389********0017 551755 06/15/2021
YOUNG, AUSTIN R0-48107 2 52.78 4610********5560 043007 06/15/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 53.88
18 MasterCard 959.65
77 Visa 4284.28
0 Discover 0.00
0 Other 0.00
     
    5297.81