02/01/2023
06:24:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREPONT, REBECCA R8-42755 1 101.11 4347********1606 034204 02/01/2023
AUGUSTINE, JOSEPH R8-41900 1 33.78 5524********0416 05689M 02/01/2023
BELLARD, MIKE R8-29457 1 72.96 4060********4070 044204 02/01/2023
BENOIT, JACOB R8-43911 1 87.61 4147********2693 07654D 02/01/2023
BORDELON, EMILY R8-51130 1 53.41 4389********6408 034255 02/01/2023
BOURGEOIS, ASHLEY R8-49900 1 61.03 5156********9255 07675Z 02/01/2023
BOUSSAD, CODIE R8-50593 1 15.56 4355********3123 049029 02/01/2023
BRISCOE, MISSY R8-27420 1 86.11 4584********5493 044256 02/01/2023
BUTLER, HENRY R8-50568 1 42.51 5105********4400 213978 02/01/2023
CASTILLE, CRYSTAL R8-50538 1 33.78 4147********1012 07705C 02/01/2023
CASTILLE, MATTHEW R8-29466 1 33.78 4695********6708 034256 02/01/2023
CHAMBERS, CARLON R8-49990 1 53.41 4427********6924 074204 02/01/2023
DANIEL, SAMANTHA R8-27452 1 125.11 5142********3326 034302 02/01/2023
DONATTO, YOULONDA-PT R8-PT-44405 1 320.00 5178********2124 07735P 02/01/2023
DUGAS, DEREK R8-51117 1 55.82 4584********8049 044202 02/01/2023
FONTENOT, JOHNNY R8-26124 1 32.69 4060********9904 094204 02/01/2023
FOSTER, ROBERT R8-50533 1 33.78 4695********9024 034300 02/01/2023
GASPARD, KAITLYN R8-49970 1 68.94 4060********1217 004304 02/01/2023
GLOVER, JONATHAN R8-27492 1 32.69 4695********0279 034301 02/01/2023
GOUDEAU, LATASHA R8-44940 1 53.41 5108********5726 034302 02/01/2023
GUILBEAU, BROOKE R8-44711 1 43.60 5106********8927 040608 02/01/2023
GUILLORY, MONICA R8-49928 1 52.87 4690********7831 514077 02/01/2023
GUILLORY, NANCY R8-42485 1 33.78 4266********2525 09124C 02/01/2023
GUILLOT, PAIGE R8-43734 1 84.22 4791********3804 091330 02/01/2023
JONES, PAUL R8-48105 1 74.22 4502********9950 581575 02/01/2023
JOUBERT, ALEXIS R8-44946 1 33.78 6011********4482 00123R 02/01/2023
JOUBERT, KELLIE R8-43528 1 52.87 6011********6287 00149R 02/01/2023
KIMERY, TOM R8-50595 1 44.68 5141********2926 114508 02/01/2023
KING, ALONZO R8-29721 1 53.41 4535********4638 H39713 02/01/2023
KRAEMER, CHRISTOPHER R8-50596 1 69.76 5108********0212 034306 02/01/2023
LACHAPELLE, BEN-EMP R8-29739 1 4.12 4342********7205 039682 02/01/2023
LATIOLAS, MADDISON R8-50585 1 47.32 4300********0816 034306 02/01/2023
LEE, CAMERON R8-29708 1 71.53 5178********2098 09215P 02/01/2023
MARTINEZ, MOSES R8-44923 1 59.30 4157********5525 551523 02/01/2023
MCGINTY, NILES R8-50590 1 44.68 4342********8561 035440 02/01/2023
MECHE, SCOTT R8-50942 1 73.93 4389********9606 034308 02/01/2023
ORTEGO, MARK R8-49968 1 33.78 4451********0175 514087 02/01/2023
PILGREEN, JOHN R8-51133 1 53.41 4427********3189 084304 02/01/2023
PITRE, DELSEY R8-49924 1 53.41 4427********5857 084304 02/01/2023
RAZA, AMER R8-29794 1 33.78 3713*******1005 182292 02/01/2023
RICHARD, LEAH R8-27457 1 53.41 4347********2406 094304 02/01/2023
RYDER, BRENT R8-28588 1 33.78 4264********5717 08390D 02/01/2023
SOILEAU, TRAI R8-50547 1 39.78 3774*******2000 166685 02/01/2023
SONNIER, DANTE R8-28591 1 51.78 5108********4956 034310 02/01/2023
SPELL, DONNA R8-51781 1 33.78 4060********8066 004304 02/01/2023
STERMER, COREY R8-64232 1 53.41 5507********2969 582239 02/01/2023
THISTLETHWAITE, RIC R8-39478 1 53.41 4147********5483 09362D 02/01/2023
THOMAS, DRE R8-43934 1 52.87 4584********7683 044312 02/01/2023
TOMLINSON JR, ROBERT R8-38339 1 61.04 5590********0006 00189E 02/01/2023
WALLACE, RHONDA R8-51798 1 70.48 4060********9134 034304 02/01/2023
WARREN, AUBREY R8-50591 1 33.78 4690********0956 514100 02/01/2023
WEBB, MICHAEL R8-29717 1 33.78 4100********4623 26124D 02/01/2023
             
             
             
Totals
Count Card Type Total
     
2 American Express 73.56
13 MasterCard 1031.64
35 Visa 1795.39
2 Discover 86.65
0 Other 0.00
     
    2987.24