03/15/2021
07:31:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CIMBAK, JOE R1-33632 2 49.24 4147********7760 03425D 03/15/2021
COHEA, MARC R1-33723 2 73.50 5147********2400 072114 03/15/2021
COMEAUX, SPENCER R1-33154 2 110.94 4054********1551 076070 03/15/2021
CUTRER, DERRICK R1-62589 2 51.44 4867********5183 052108 03/15/2021
DELAHOUSSAYE, PATRICK R1-29156 2 128.50 4419********3701 551924 03/15/2021
DUPONT, JEANNE R1-33138 2 76.60 5512********1195 940253 03/15/2021
FRANCIS, PAIGE R1-33728 2 57.67 4610********3640 062108 03/15/2021
GABRIEL, PATRICK R1-26066 2 50.34 4690********5553 787934 03/15/2021
GOTTE, JAMES R1-28345 2 44.86 5516********3896 066990 03/15/2021
HABETZ, DANIELLE R1-26062 2 78.63 5178********3329 03526P 03/15/2021
HANKS, SIMONE R1-26014 2 50.52 5466********7873 90393S 03/15/2021
HAYES, ELIZABETH R1-34249 2 70.05 6011********7966 01589R 03/15/2021
ISTRE, SHEILA R1-32443 2 27.36 4147********0032 03595D 03/15/2021
LANDRY, MOLLY-XXX R1-33654 2 53.08 4479********3882 015426 03/15/2021
MILLER, BLAKE R1-29128 2 4.50 5178********3480 03641P 03/15/2021
MONCEAUX, NORMA R1-32875 2 52.54 5109********6220 072119 03/15/2021
MURRAY, ANGELA R1-37121 2 86.47 4060********4993 012108 03/15/2021
NAVARRE, TAMMY R1-26796 2 50.34 4695********6771 321672 03/15/2021
NICKEL JOHNSON, LEAH R1-61112 2 46.86 6011********4372 01578R 03/15/2021
NOLAN, BLAKE R1-61058 2 149.54 4584********8905 082120 03/15/2021
PATTEN, GABRIELLE R1-48394 2 15.00 4060********4699 012108 03/15/2021
PREJEAN, LAYNEE R1-28361 2 53.63 4060********6128 022108 03/15/2021
RICHARD, MITCH R1-45532 2 58.14 5512********8467 940254 03/15/2021
RICHARD, SUSAN R1-31705 2 50.34 4457********6675 004667 03/15/2021
RODRIGUEZ, GILBERT R1-62544 2 46.35 4266********4102 03672B 03/15/2021
SCANLAN, NICOLE R1-28388 2 138.12 5332********7081 I8D20X 03/15/2021
SEMMES, RYAN R1-33694 2 44.66 4147********3784 03697C 03/15/2021
TRAHAN, JAN R1-33318 2 91.72 5512********4627 940255 03/15/2021
VICKERS, CASEY R1-32338 2 53.08 5511********0795 067166 03/15/2021
VIDRINE, BROCK R1-28206 2 53.63 4037********0428 364387 03/15/2021
VIDRINE, STAN R1-63253 2 43.77 4584********3184 082127 03/15/2021
WILSON, PRINCE R1-34022 2 45.59 4397********3304 067286 03/15/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 722.21
19 Visa 1167.89
2 Discover 116.91
0 Other 0.00
     
    2007.01