05/01/2023
07:08:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREPONT, REBECCA R8-42755 1 52.78 4347********1606 095904 05/01/2023
AUGUSTINE, JOSEPH R8-41900 1 33.78 5524********0416 05798M 05/01/2023
BELLARD, MIKE R8-29457 1 75.46 4060********4070 000005 05/01/2023
BENOIT, CARSON R8-52093 1 58.91 4389********0035 040001 05/01/2023
BORDELON, EMILY R8-51130 1 53.41 4389********6408 040000 05/01/2023
BOURGEOIS, ASHLEY R8-49900 1 61.03 5156********9255 00054Z 05/01/2023
BRISCOE, MISSY R8-27420 1 86.11 4584********5493 050002 05/01/2023
BROOK, TAMMY R8-52004 1 80.12 5213********5812 00073W 05/01/2023
BUTLER, HENRY R8-50568 1 42.51 5105********4400 856526 05/01/2023
CASTILLE, CRYSTAL R8-50538 1 33.78 4147********1012 00091C 05/01/2023
CASTILLE, MATTHEW R8-29466 1 33.78 4695********6708 040003 05/01/2023
CHAMBERS, CARLON R8-49990 1 53.41 4427********6924 030005 05/01/2023
DANIEL, SAMANTHA R8-27452 1 86.11 5142********3326 8F9CAB 05/01/2023
DONATTO, YOULONDA-PT R8-PT-44405 1 320.00 5178********2124 00166P 05/01/2023
DOUCET, BRITTNEY R8-49921 1 20.00 4411********9933 040005 05/01/2023
DUGAS, DEREK R8-51117 1 55.82 4584********8049 050004 05/01/2023
EDWARDS, AJAHRA R8-51120 1 53.41 4347********5816 060005 05/01/2023
FONTENOT, DOUGLAS R8-51704 1 81.41 4833********9741 060005 05/01/2023
FRY, JOSE R8-38347 1 5.00 4060********4709 070005 05/01/2023
GASPARD, KAITLYN R8-49970 1 59.94 4060********1217 070005 05/01/2023
GLOVER, JONATHAN R8-27492 1 32.69 4695********0279 040007 05/01/2023
GOUDEAU, LATASHA R8-44940 1 53.41 5108********5726 040008 05/01/2023
GUILBEAU, BROOKE R8-44711 1 60.60 5106********8927 044754 05/01/2023
GUILBEAU, KENNETH R8-42914 1 53.41 6011********5622 00196P 05/01/2023
GUILLORY, MONICA R8-49928 1 52.87 4690********7831 772085 05/01/2023
GUILLORY, NANCY R8-42485 1 33.78 4266********2525 00295C 05/01/2023
GUILLOT, PAIGE R8-43734 1 84.22 4791********3804 003109 05/01/2023
JONES, PAUL R8-48105 1 74.22 4502********9950 850794 05/01/2023
JOUBERT, ALEXIS R8-44946 1 33.78 6011********4482 00145R 05/01/2023
JOUBERT, KELLIE R8-43528 1 52.87 6011********6287 00118R 05/01/2023
KIMERY, TOM R8-50595 1 44.68 5141********2926 901491 05/01/2023
KING, ALONZO R8-29721 1 53.41 4535********4638 H45418 05/01/2023
KRAEMER, CHRISTOPHER R8-50596 1 69.76 5108********0220 040013 05/01/2023
LACHAPELLE, BEN-EMP R8-29739 1 3.00 4342********7205 056767 05/01/2023
LATIOLAS, MADDISON R8-50585 1 68.41 4300********0816 040012 05/01/2023
LAWS, MELISSA R8-29464 1 69.76 4584********9211 050013 05/01/2023
LEE, CAMERON R8-29708 1 73.03 5178********2098 00416P 05/01/2023
MATT, JACQUELINE R8-51721 1 33.78 5424********6676 38631P 05/01/2023
MCGINTY, NILES R8-50590 1 44.68 4342********8561 057997 05/01/2023
MECHE, SCOTT R8-50942 1 73.93 4389********9606 040015 05/01/2023
MORGAN, COREY R8-52087 1 53.41 4403********5864 372621 05/01/2023
ORTEGO, MARK R8-49968 1 33.78 4451********0175 772105 05/01/2023
PILGREEN, JOHN R8-51133 1 53.41 4427********3189 060005 05/01/2023
RAZA, AMER R8-29794 1 33.78 3713*******1005 127007 05/01/2023
RICHARD, LEAH R8-27457 1 53.41 4347********2406 070005 05/01/2023
RYDER, BRENT R8-28588 1 41.28 4264********5717 08410D 05/01/2023
SONNIER, DANTE R8-28591 1 51.78 5108********4956 040018 05/01/2023
SPELL, DONNA R8-51781 1 33.78 4060********8066 080005 05/01/2023
STERMER, COREY R8-64232 1 53.41 5507********2969 510882 05/01/2023
THISTLETHWAITE, RIC R8-39478 1 53.41 4147********5483 00582D 05/01/2023
THOMAS, DRE R8-43934 1 52.87 4584********7683 050019 05/01/2023
TOMLINSON JR, ROBERT R8-38339 1 61.04 5590********0006 00123E 05/01/2023
WALLACE, RHONDA R8-51798 1 66.48 4060********9134 000005 05/01/2023
WARREN, AUBREY R8-50591 1 33.78 4690********0956 772116 05/01/2023
WEBB, MICHAEL R8-29717 1 33.78 4100********4623 85567D 05/01/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 33.78
15 MasterCard 1125.04
36 Visa 1823.58
3 Discover 140.06
0 Other 0.00
     
    3122.46