10/01/2023
12:16:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREPONT, REBECCA R8-42755 1 48.78 4347********1606 065107 10/01/2023
BARSTOW, FRANCIS R8-52807 1 53.41 4502********0126 580474 10/01/2023
BELLARD, MIKE R8-29457 1 58.46 4060********4070 075107 10/01/2023
BENOIT, CARSON R8-52093 1 57.16 4389********0832 065111 10/01/2023
BLOOM, MIKE R8-52846 1 33.78 3722*******3000 108254 10/01/2023
BOAGNI, KRISTY R8-52870 1 33.78 4147********6108 03837D 10/01/2023
BORDELON, EMILY R8-51130 1 53.41 4389********6408 065112 10/01/2023
BOURGEOIS, ASHLEY R8-49900 1 61.03 5156********9255 03861Z 10/01/2023
BRISCOE, MISSY R8-27420 1 86.11 4584********5493 075129 10/01/2023
BROOK, TAMMY R8-52004 1 95.12 5213********5812 03891Z 10/01/2023
BUTLER, HENRY R8-50568 1 42.51 5105********4400 307851 10/01/2023
CHAMBERS, CARLON R8-49990 1 53.41 4427********6924 005107 10/01/2023
COKENAUR, DILLON R8-52897 1 53.41 4737********0892 046844 10/01/2023
DANIEL, SAMANTHA R8-27452 1 86.11 5142********3326 B31189 10/01/2023
DUGAS, DEREK R8-51117 1 55.82 4584********8049 075130 10/01/2023
FARROW, LINDSEY R8-51159 1 33.78 4586********8719 H68592 10/01/2023
FONTENOT, DOUGLAS R8-51704 1 59.03 4833********9741 015107 10/01/2023
FONTENOT, GUY R8-50551 1 53.41 4833********9741 015107 10/01/2023
FOSTER, ROBERT R8-50533 1 33.78 4695********6533 065206 10/01/2023
GASPARD, KAITLYN R8-49970 1 59.94 4060********1217 025107 10/01/2023
GLOVER, JONATHAN R8-27492 1 32.69 4695********0279 065206 10/01/2023
GUILBEAU, KENNETH R8-42914 1 96.47 6011********5622 00123P 10/01/2023
GUILLORY, MAGGIE R8-52816 1 69.91 5178********0815 001632 10/01/2023
GUILLORY, MONICA R8-49928 1 52.87 4690********7831 071205 10/01/2023
GUILLOT, PAIGE R8-43734 1 198.44 4791********3804 040174 10/01/2023
JACKSON, CEDRIC R8-52802 1 43.59 4695********9963 065208 10/01/2023
JENKINS, JAZMON R8-52057 1 65.39 5463********0850 771974 10/01/2023
JONES, PAUL R8-48105 1 74.22 4502********9950 580687 10/01/2023
JOUBERT, ALEXIS R8-44946 1 33.78 6011********4482 00198R 10/01/2023
JOUBERT, KELLIE R8-43528 1 52.87 6011********6287 00185R 10/01/2023
KIMERY, TOM R8-50595 1 44.68 5141********2926 649885 10/01/2023
KRAEMER, CHRISTOPHER R8-50596 1 69.76 5108********4982 065138 10/01/2023
LADAY, MARY R8-52055 1 81.22 4690********5750 071216 10/01/2023
LAWS, MELISSA R8-29464 1 53.41 4584********9211 075138 10/01/2023
LEBLANC, CHRISTOPHER R8-52021 1 36.78 4695********7862 065212 10/01/2023
MARTINEZ, ANA R8-44925 1 53.41 4157********0277 552569 10/01/2023
MATT, JACQUELINE R8-51721 1 33.78 5424********6676 55278P 10/01/2023
MECHE, SCOTT R8-50942 1 73.93 4389********9606 065124 10/01/2023
ORTEGO, MARK R8-49968 1 33.78 4451********0175 071233 10/01/2023
RAZA, AMER R8-52050 1 33.78 3713*******1005 169134 10/01/2023
RICHARD, LEAH R8-27457 1 53.41 4347********2406 015107 10/01/2023
RYDER, BRENT R8-28588 1 40.78 4264********5717 05681D 10/01/2023
SAM, CRAIG R8-52059 1 43.59 5156********5504 04267Z 10/01/2023
SIMONEAUX, KEVIN R8-52078 1 33.78 4584********7993 075142 10/01/2023
SONNIER, DANTE R8-28591 1 51.78 5108********4956 065143 10/01/2023
SPELL, DONNA R8-51781 1 33.78 4060********8066 025107 10/01/2023
STERMER, COREY R8-64232 1 53.41 5507********2969 732117 10/01/2023
TANNER, SHARISSA R8-52866 1 43.59 5122********3510 10893Z 10/01/2023
THISTLETHWAITE, RIC R8-39478 1 53.41 4147********4787 04332D 10/01/2023
THOMAS, DRE R8-43934 1 59.87 4584********7683 075144 10/01/2023
WALLACE, RHONDA R8-51798 1 66.48 4060********9134 055107 10/01/2023
WARREN, AUBREY R8-50591 1 33.78 4690********0956 071250 10/01/2023
WARREN, MALCOLM R8-52064 1 64.31 4032********0640 043657 10/01/2023
WEBB, MICHAEL R8-29717 1 38.78 4100********4623 25136D 10/01/2023
WILLIS, KELSI R8-52898 1 33.78 4411********4879 065107 10/01/2023
             
             
             
Totals
Count Card Type Total
     
2 American Express 67.56
13 MasterCard 760.66
37 Visa 2040.19
3 Discover 183.12
0 Other 0.00
     
    3051.53