09/01/2021
06:47:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARON, DENA R0-43871 1 50.57 5424********5169 17579P 08/31/2021
AMY, KIM R0-28122 1 27.78 4147********6145 06420D 08/31/2021
AUCOIN, BRITTANI R0-29590 1 53.88 4411********9488 085504 08/31/2021
BADEAUX, JENNIFER R0-29575 1 32.99 4584********3268 045547 08/31/2021
BALL, JENNIFER R0-38937 1 61.57 4100********5425 44039D 08/31/2021
BEGNAUD, COURTNEY R0-29572 1 32.99 4389********6250 552307 08/31/2021
BOURGEOIS, EMILY R0-38109 1 34.07 6011********4600 00112R 08/31/2021
BOURQUE, LARAE R0-29587 1 53.88 4060********6859 085504 08/31/2021
BROOKS, KALISIA R0-28658 1 53.88 5514********5276 097888 08/31/2021
BROUSSAARD, TYLER R0-64201 1 49.07 4690********3826 083573 08/31/2021
BROUSSARD, KELLIE R0-47100 1 70.37 4018********5246 06510G 08/31/2021
BROUSSARD, PHILLIP R0-49312 1 61.56 4246********9403 06508G 08/31/2021
BROUSSARD, TROY R0-49451 1 45.07 4640********7683 06527D 08/31/2021
BRUCE, LYDIA R0-29669 1 32.99 5147********5139 035551 08/31/2021
BURKE, CHARLES R0-29639 1 61.56 4479********6780 001623 08/31/2021
BURNS, JASON R0-55552 1 78.05 4502********0055 510278 08/31/2021
BURNS, PAIGE R0-26207 1 85.76 6011********0944 00115R 08/31/2021
BUSBY, ANTHONY R0-27031 1 53.88 5108********4950 035553 08/31/2021
CONCA, DARBI R0-30094 1 76.56 4610********1376 025504 08/31/2021
COURVILLE, JAMIE R0-29585 1 32.99 4060********1342 035504 08/31/2021
CRESWELL, MARC R0-26140 1 34.07 4147********5530 06598D 08/31/2021
CROUCH, JESSE R0-29503 1 86.86 5147********0829 035554 08/31/2021
DANTIN, CHRIS R0-29080 1 70.37 5178********1424 06625P 08/31/2021
DONATTO, AUDWIN R0-60410 1 69.27 5147********0238 035555 08/31/2021
DUGAS, MATT R0-47941 1 27.49 4060********2785 055504 08/31/2021
DUHON, CASSIE R0-38941 1 45.06 5211********1201 035556 08/31/2021
DUONG, THAI R0-47943 1 27.49 4266********7864 06697D 08/31/2021
DUPUIS, MONA R0-43358 1 71.51 4266********3872 06702A 08/31/2021
ERWIN, RACHELLE R0-29619 1 32.99 4060********7131 075504 08/31/2021
FALCON, KAMERON R0-47284 1 53.88 4820********8430 007516 08/31/2021
FAUL, LANCE R0-29580 1 49.48 4179********9796 301055 08/31/2021
FULMER, BENJAMIN R0-29565 1 41.99 4355********8088 118105 08/31/2021
GAGE, TAYLOR R0-29685 1 61.56 4389********8355 580268 08/31/2021
GIBBS, CALVIN R0-38986 1 88.36 4389********8763 550370 08/31/2021
GODEAUX, KRISTEN R0-29570 1 32.99 4266********8973 06757C 08/31/2021
GOMEZ, DAVID R0-26910 1 53.88 3793*******1006 196197 08/31/2021
GUIDRY, CASEY R0-49111 1 70.37 5466********4404 06782P 08/31/2021
GUIDRY, RUTH R0-47149 1 27.49 4147********2120 08013C 08/31/2021
GUILBEAU, TIMMIE R0-30006 1 50.02 4060********8393 005604 08/31/2021
GUILLOT, JACQUES R0-47829 1 27.49 4347********9051 015604 08/31/2021
HAMBLIN, SPENCER R0-27102 1 34.07 4147********4329 08020D 08/31/2021
HEBERT, RYAN R0-28725 1 52.78 4584********7860 045601 08/31/2021
HEBERT, SHEILA R0-38110 1 34.07 4147********7342 08049C 08/31/2021
HILL, STEPHANIE R0-29674 1 49.48 3711*******3015 166206 08/31/2021
HOLLARD, CALAI R0-28656 1 53.88 4127********5986 001368 08/31/2021
JOHNSON, KELLY R0-26006 1 53.88 5147********3656 035602 08/31/2021
LABORDE, GLENN R0-43002 1 34.07 4427********7696 035604 08/31/2021
LANDRY, KAYLEE R0-38286 1 45.07 4584********7299 045603 08/31/2021
LANDRY, NICHOLAS R0-38102 1 50.57 4036********4878 08131C 08/31/2021
LANGLINAIS, DERRICK R0-38221 1 53.88 4389********8196 790571 08/31/2021
LAVERGNE, TUCKER R0-47328 1 34.07 4147********8769 08153D 08/31/2021
LEJEUNE, ERICA R0-29606 1 53.88 5147********2821 035605 08/31/2021
LEONARD, MEGAN R0-38289 1 32.99 4147********6442 08174D 08/31/2021
LIRETTE, SHAWN R0-45465 1 76.17 4355********8435 033045 08/31/2021
LITTELL, MIKE R0-60009 1 86.86 5147********9360 035606 08/31/2021
LITTELL, TRISTA R0-29531 1 68.72 4266********1428 08190C 08/31/2021
LITTLE, CANDY R0-41329 1 119.40 4292********0592 551267 08/31/2021
LOUIS, EDWARD R0-27981 1 86.86 4690********5334 083583 08/31/2021
MARINI, CHELESA R0-27029 1 74.87 4060********6823 075604 08/31/2021
MILLER, JAKE R0-38936 1 90.67 4535********6442 H44730 08/31/2021
MILLER, KARI R0-26169 1 60.46 5108********8331 035608 08/31/2021
MILLIGAN, DAVID R0-38261 1 86.86 4147********8257 08253C 08/31/2021
MONROE, SARAH R0-38900 1 45.07 4266********1289 08283C 08/31/2021
MOORE, TY R0-38943 1 9.68 4690********1695 083587 08/31/2021
MOUTON, RENEE R0-38166 1 56.88 4411********8374 005604 08/31/2021
NELSON, DWIGHT R0-45882 1 51.68 4147********0597 301065 08/31/2021
PATTERSON, JACK R0-38107 1 70.37 4147********0779 08328D 08/31/2021
PERRY, EMILEE R0-20148 1 71.56 4599********2958 H42845 08/31/2021
PIERRE, SHAWN R0-29615 1 32.99 4690********2597 083589 08/31/2021
QUIBODEAUX, ZACHARY R0-38994 1 34.07 5147********2854 035611 08/31/2021
RABALAIS, AMBER R0-29699 1 50.57 5147********9251 035612 08/31/2021
REYNOLDS, CHRIS R0-64206 1 86.86 5147********5320 035612 08/31/2021
REYNOLDS, JOSEPH R0-28665 1 61.56 4270********7818 001453 08/31/2021
RICHARD, HEATHER R0-29631 1 86.86 4584********6439 045612 08/31/2021
RICHE, CASEY R0-29687 1 34.07 4347********0452 035604 08/31/2021
ROMERO, HUNTER R0-28673 1 43.97 4355********3159 047088 08/31/2021
SAWYER, CHARLOTTE R0-29574 1 65.97 5538********7152 075535 08/31/2021
SIMON, LIBBY R0-29671 1 49.48 4147********7439 08438D 08/31/2021
SINITIERE, ETHAN R0-27580 1 53.88 5147********5231 035615 08/31/2021
SNYDER, CRISTINA R0-64303 1 50.57 4347********7445 055604 08/31/2021
SOUR, KIM R0-38990 1 53.88 5108********0728 035616 08/31/2021
STELLY, PAMELA R0-49352 1 84.35 5147********3446 035616 08/31/2021
THERIOT, TANNER R0-49319 1 50.57 5424********5343 27087T 08/31/2021
THIBODEAUX, PAUL R0-60844 1 43.98 4147********5336 08517C 08/31/2021
THIBODEAUX, RAY R0-43354 1 86.31 4147********4278 08533C 08/31/2021
VALLIER, JENNIFER R0-38960 1 67.06 4060********0975 085604 08/31/2021
VIATOR, ERIC R0-29617 1 49.48 4251********7473 001164 08/31/2021
VICTOR, NICODEMUS R0-29622 1 70.37 5122********9496 16153Z 08/31/2021
VINCENT, DILLON R0-38991 1 86.38 4584********1458 045619 08/31/2021
WALKER, JONNY R0-38997 1 34.07 4060********2550 095604 08/31/2021
WELLBORN, ADAM R0-30058 1 70.37 4739********2200 001661 08/31/2021
WEST, MARIA R0-49127 1 78.05 5147********6377 035620 08/31/2021
WHITE, JENNIFER R0-26515 1 67.06 4419********8072 552723 08/31/2021
WIMBERLEY, SAUNDRA R0-28674 1 51.68 4147********8038 08639D 08/31/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 103.36
23 MasterCard 1416.90
67 Visa 3615.26
2 Discover 119.83
0 Other 0.00
     
    5255.35