06/15/2021

06:47:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEMAN, LEVI	R1-29861	2	53.63	4269********0959	015509	06/15/2021
ARCENEAUX, LEAH	R1-29874	2	44.86	5178********3349	00464B	06/15/2021
BROUSSARD, JAN	R1-38527	2	7.56	6011********2340	01518R	06/15/2021
CIMBAK, JOE	R1-33632	2	49.24	4147********7760	00488D	06/15/2021
COHEA, MARC	R1-33723	2	73.50	5147********2400	063016	06/15/2021
COMEAUX, SPENCER	R1-33154	2	90.59	4054********1551	064829	06/15/2021
CORMIER, BON	R1-29809	2	53.63	6011********0651	01577R	06/15/2021
CORMIER, HADDEN	R1-29810	2	53.63	4419********4289	581240	06/15/2021
CUTRER, DERRICK	R1-62589	2	51.44	4867********5183	073007	06/15/2021
DELAHOUSSAYE, PATRICK-XXX	R1-29156	2	115.55	4419********7873	511300	06/15/2021
DOGIE, JORDAN	R1-27600	2	75.04	3767*******2009	184576	06/15/2021
DUPONT, JEANNE	R1-33138	2	76.60	5512********1195	578661	06/15/2021
FONTENOT, BRANDON	R1-29829	2	53.63	4088********1416	851899	06/15/2021
FRANCIS, PAIGE	R1-33728	2	33.92	4610********3640	093007	06/15/2021
GABRIEL, PATRICK	R1-26066	2	50.34	4690********5553	304022	06/15/2021
GREGOIRE, CHRIS	R1-38524	2	72.31	4054********4602	064883	06/15/2021
HAYES, ELIZABETH	R1-34249	2	70.05	6011********7966	01585R	06/15/2021
ISTRE, SHEILA	R1-32443	2	27.36	4147********0032	00666D	06/15/2021
LATIOLAIS, DONAVON	R1-32647	2	64.63	4355********4214	131110	06/15/2021
LEGER, BAILEY	R1-29113	2	75.38	4419********7019	512766	06/15/2021
LUEDKE, JODI	R1-29856	2	55.13	6011********4762	01562R	06/15/2021
MALOZ, HALEY	R1-29897	2	53.63	4054********6373	064915	06/15/2021
MECHE, BLYTHE	R1-49486	2	87.99	4690********3399	304029	06/15/2021
MENARD, BROC	R1-29801	2	68.63	4690********8766	304030	06/15/2021
MILLER, BLAKE	R1-29128	2	64.59	5178********3480	00703P	06/15/2021
MONCEAUX, NORMA	R1-32875	2	52.54	5109********6220	063024	06/15/2021
MOORE, CHRISTOPHER	R1-64326	2	53.63	4060********9187	033007	06/15/2021
MURRAY, ANGELA	R1-37121	2	86.47	4060********4993	043007	06/15/2021
NAVARRE, TAMMY	R1-26796	2	50.34	4695********6771	850919	06/15/2021
NICKEL JOHNSON, LEAH	R1-61112	2	104.73	6011********4372	01501R	06/15/2021
NOLAN, BLAKE	R1-61058	2	89.54	4584********8905	073024	06/15/2021
PATTEN, GABRIELLE	R1-48394	2	15.00	4060********4699	053007	06/15/2021
PREJEAN, LAYNEE	R1-28361	2	53.63	4060********6128	053007	06/15/2021
RICHARD, MITCH	R1-45532	2	58.14	5512********8467	578662	06/15/2021
RICHARD, SUSAN	R1-31705	2	50.34	4457********6675	005104	06/15/2021
RODRIGUEZ, GILBERT	R1-62544	2	46.35	4266********6596	00793B	06/15/2021
SEMMES, RYAN	R1-33694	2	44.66	4147********3784	00812C	06/15/2021
STIENER, LAYTON	R1-29820	2	53.63	5291********1160	713512	06/15/2021
TOUCHET, JASON	R1-38508	2	71.14	4584********3429	073028	06/15/2021
TRAHAN, JAN	R1-33318	2	219.47	5512********4627	578663	06/15/2021
VIDRINE, STAN	R1-63253	2	43.77	4584********4623	073028	06/15/2021
VIZINAT, JORDAN	R1-29849	2	53.63	4000********3780	516629	06/15/2021
WILSON, PRINCE	R1-34022	2	45.59	4397********3304	069236	06/15/2021
ZAUNBRECHER, MELISSA	R1-29533	2	70.05	4388********6712	00917D	06/15/2021

Totals

Count	Card Type	Total
1	American Express	75.04
8	MasterCard	643.33
30	Visa	1776.04
5	Discover	291.10
0	Other	0.00
		2785.51