08/01/2023
06:34:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREPONT, REBECCA R8-42755 1 48.78 4347********1606 075404 08/01/2023
BELLARD, MIKE R8-29457 1 78.46 4060********4070 085404 08/01/2023
BLOOM, MIKE R8-52846 1 33.78 3722*******3000 113314 08/01/2023
BOAGNI, KRISTY R8-52870 1 33.78 4147********6108 03471D 08/01/2023
BORDELON, EMILY R8-51130 1 53.41 4389********6408 035449 08/01/2023
BOURGEOIS, ASHLEY R8-49900 1 61.03 5156********9255 03496Z 08/01/2023
BRISCOE, MISSY R8-27420 1 86.11 4584********5493 045449 08/01/2023
BROOK, TAMMY R8-52004 1 95.12 5213********5812 03514W 08/01/2023
BUTLER, HENRY R8-50568 1 42.51 5105********4400 580507 08/01/2023
CHAMBERS, CARLON R8-49990 1 53.41 4427********6924 015404 08/01/2023
COKENAUR, DILLON R8-52897 1 53.41 4737********0892 015045 08/01/2023
DANIEL, SAMANTHA R8-27452 1 86.11 5142********3326 C44D50 08/01/2023
DUGAS, DEREK R8-51117 1 55.82 4584********8049 045451 08/01/2023
FONTENOT, DOUGLAS R8-51704 1 99.91 4833********9741 025404 08/01/2023
FOSTER, ROBERT R8-50533 1 33.78 4695********6533 035426 08/01/2023
GASPARD, KAITLYN R8-49970 1 68.44 4060********1217 025404 08/01/2023
GLOVER, JONATHAN R8-27492 1 34.19 4695********0279 035427 08/01/2023
GOUDEAU, LATASHA R8-44940 1 53.41 5108********5726 035453 08/01/2023
GUILBEAU, KENNETH R8-42914 1 53.41 6011********5622 00143P 08/01/2023
GUILLORY, MONICA R8-49928 1 52.87 4690********7831 355585 08/01/2023
GUILLORY, NANCY R8-42485 1 33.78 4266********2525 03633C 08/01/2023
GUILLOT, PAIGE R8-43734 1 84.22 4791********3804 036543 08/01/2023
JENKINS, JAZMON R8-52057 1 65.39 5463********0850 518494 08/01/2023
JONES, PAUL R8-48105 1 74.22 4502********9950 322267 08/01/2023
JOUBERT, ALEXIS R8-44946 1 33.78 6011********4482 00168R 08/01/2023
JOUBERT, KELLIE R8-43528 1 52.87 6011********6287 00113R 08/01/2023
KEYS, TREKIA R8-51124 1 3.75 4690********3344 355594 08/01/2023
KIMERY, TOM R8-50595 1 44.68 5141********2926 961677 08/01/2023
KING, ALONZO R8-29721 1 53.41 4535********4638 H40865 08/01/2023
KRAEMER, CHRISTOPHER R8-50596 1 69.76 5108********4982 035458 08/01/2023
LACHAPELLE, BEN-EMP R8-29739 1 2.24 4342********7205 047677 08/01/2023
LADAY, MARY R8-52055 1 51.22 4690********5750 355602 08/01/2023
LAWS, MELISSA R8-29464 1 53.41 4584********9211 045459 08/01/2023
LEBLANC, CHRISTOPHER R8-52021 1 33.78 4695********7862 035434 08/01/2023
MATT, JACQUELINE R8-51721 1 33.78 5424********6676 95694P 08/01/2023
MCGINTY, NILES R8-50590 1 44.68 4342********8561 037753 08/01/2023
MECHE, SCOTT R8-50942 1 177.86 4389********9606 035501 08/01/2023
ORTEGO, MARK R8-49968 1 33.78 4451********0175 355613 08/01/2023
RAZA, AMER R8-52050 1 33.78 3713*******1005 144635 08/01/2023
RICHARD, JILLIAN R8-52069 1 48.78 5106********6177 050059 08/01/2023
RICHARD, LEAH R8-27457 1 53.41 4347********2406 025504 08/01/2023
RYDER, BRENT R8-28588 1 33.78 4264********5717 07460D 08/01/2023
SIMONEAUX, KEVIN R8-52078 1 33.78 4584********7993 045503 08/01/2023
SONNIER, DANTE R8-28591 1 51.78 5108********4956 035504 08/01/2023
SPELL, DONNA R8-51781 1 33.78 4060********8066 045504 08/01/2023
STERMER, COREY R8-64232 1 53.41 5507********2969 321276 08/01/2023
TANNER, SHARISSA R8-52866 1 43.59 5122********3510 37009Z 08/01/2023
THISTLETHWAITE, RIC R8-39478 1 53.41 4147********4787 05166D 08/01/2023
THOMAS, DRE R8-43934 1 57.87 4584********7683 045505 08/01/2023
TOMLINSON JR, ROBERT R8-38339 1 61.04 5590********0006 00159E 08/01/2023
WALLACE, RHONDA R8-51798 1 66.48 4060********9134 065504 08/01/2023
WARREN, AUBREY R8-50591 1 33.78 4690********0956 355636 08/01/2023
WARREN, MALCOLM R8-52064 1 64.31 4032********0640 052212 08/01/2023
WEBB, MICHAEL R8-29717 1 33.78 4100********4623 10643D 08/01/2023
WILLIS, KELSI R8-52898 1 33.78 4411********4879 075504 08/01/2023
             
             
             
Totals
Count Card Type Total
     
2 American Express 67.56
14 MasterCard 810.39
36 Visa 1896.88
3 Discover 140.06
0 Other 0.00
     
    2914.89