08/15/2016

07:15:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKAL, KELLEY	R0-47862	2	55.25	4147********0623	03625D	08/15/2016
ALBERT, SHAWN	R0-60494	2	69.62	4435********8819	286228	08/15/2016
ALDERMAN, ELAINE	R0-30846	2	41.99	4266********7484	03604B	08/15/2016
ANGERS, NICOLE	R0-46323	2	52.49	4147********8638	03626D	08/15/2016
ARCENEAUX, MIKE	R0-60495	2	79.56	4690********0300	501133	08/15/2016
ARMAND, CADE	R0-45013	2	48.14	4479********7161	015880	08/15/2016
BABINEAUX, BILL WILLIAM	R0-47301	2	65.15	4246********8610	03608G	08/15/2016
BAHLAWAN, CHARMAINE	R0-36370	2	44.19	5465********3465	H74940	08/15/2016
BECK, JASON	R0-30942	2	51.44	4147********6518	03608C	08/15/2016
BIESSENBURGER, BRANDON	R0-47039	2	37.13	4060********9713	030408	08/15/2016
BONIN, LESLIE	R0-36384	2	35.97	5538********0389	071940	08/15/2016
BONSTAFF, WESLEY	R0-45146	2	53.04	4271********1310	161111	08/15/2016
BORISSOV, MICHAEL	R0-46816	2	69.06	4060********5354	030408	08/15/2016
BROUSSARD, JUSTIN	R0-45862	2	52.49	4060********4411	030408	08/15/2016
BROUSSARD, NATALIE	R0-60454	2	53.42	5538********5046	071941	08/15/2016
BUFFORD, JOSHUA	R0-36573	2	46.12	5524********7839	05145M	08/15/2016
BURNETT, DANIEL	R0-46104	2	44.61	5211********3997	05686B	08/15/2016
BURNS, DILAN	R0-47609	2	35.13	6011********0192	01583R	08/15/2016
CALLAHAN, ALLISON	R0-46954	2	44.19	4060********7197	040408	08/15/2016
CAMP10, DUTIL FAMILY DE	R0-CORP10DUTI	2	241.11	5524********5812	02522Z	08/15/2016
CHOPLIN, DARREN	R0-46705	2	80.67	4147********4183	03688C	08/15/2016
CLANTON, ALLEN	R0-45239	2	52.49	5466********8759	T4588Z	08/15/2016
CLAY, CHAD	R0-47071	2	56.49	6011********4428	01574B	08/15/2016
CLEMENTS, CATHY	R0-47900	2	78.29	4060********7988	040408	08/15/2016
COCO, DWAYNE	R0-47758	2	86.19	4147********7513	03650D	08/15/2016
DESHOTELS, CRYSTAL	R0-47101	2	27.63	4610********8920	040408	08/15/2016
DUHON, BRITTAN	R0-47112	2	49.71	4355********7194	162147	08/15/2016
FEWELL, JOSHUA	R0-46450	2	55.25	5147********3147	052288	08/15/2016
FITCH, STEPHEN	R0-30593	2	105.56	4060********7652	040408	08/15/2016
FLYNN, CHRIS	R0-41531	2	53.04	6011********7124	01577R	08/15/2016
FRANK, HEIDI	R0-47117	2	27.63	5455********2274	052289	08/15/2016
FRONTROTH, JUAN	R0-47642	2	52.49	5424********2986	17138T	08/15/2016
GASPARD, CEDRIC	R0-31503	2	53.04	5480********5610	052292	08/15/2016
GAUTREAUX, GAVEN	R0-46628	2	49.71	5147********5275	050549	08/15/2016
GUIDRY, DAVE	R0-45620	2	40.89	6011********3250	01557P	08/15/2016
GUILLORY, LON	R0-46881	2	53.04	4389********7482	892273	08/15/2016
GURZI, DOMINIQUE	R0-47666	2	27.63	4736********9500	040408	08/15/2016
HADDOX, LESTER	R0-47690	2	27.63	5466********6952	03617S	08/15/2016
JACOBS, HANNAH	R0-48176	2	69.86	4147********3358	03640D	08/15/2016
KAY, PED	R0-46115	2	71.83	5466********1218	03640P	08/15/2016
KENDRICK, CRAIG	R0-35860	2	53.04	4060********7209	040408	08/15/2016
LANDRY, TONY	R0-63664	2	36.10	5438********8285	H74141	08/15/2016
LAWRENCE, ANGIE	R0-46752	2	55.25	4690********0867	501136	08/15/2016
LEBLANC, SARAH-EMPLOYEE	R0-60453	2	1.50	4347********9717	040408	08/15/2016
LEMEUNIER, FRANCIS	R0-45629	2	85.64	4147********3325	03646C	08/15/2016
LINDSAY, CODIE	R0-46601	2	52.49	5147********3574	050552	08/15/2016
LOPEZ, COURTNEY	R0-63544	2	79.70	5147********0238	052294	08/15/2016
MANUEL, PAUL	R0-63565	2	27.63	4266********5149	03645C	08/15/2016
MARTINEZ, MARIA	R0-47920	2	69.62	6011********4658	01522R	08/15/2016
MASSEY, ERIC	R0-46858	2	52.49	4355********8764	163083	08/15/2016
MCADAMS, NATHAN	R0-47621	2	58.70	4060********8947	040408	08/15/2016
MCCOY, LISA	R0-48187	2	53.04	5147********9203	052295	08/15/2016
MILLER, KEN	R0-45767	2	40.89	3727*******3007	102736	08/15/2016
MOORE, JAROD	R0-46080	2	55.25	4147********0039	03671D	08/15/2016
MOORE, JONATHAN	R0-41345	2	86.19	5590********0318	01526E	08/15/2016
MORROW, AMBER	R0-48164	2	53.03	4000********7496	464128	08/15/2016
MORVANT, DAVID	R0-46977	2	69.06	4147********7745	03662D	08/15/2016
PARK, ROBIN	R0-45622	2	79.05	4060********3671	050408	08/15/2016
PATOUT, WADE	R0-46661	2	33.14	4388********5797	03658C	08/15/2016
PEYTON, COLBY	R0-47678	2	58.25	5147********0812	050555	08/15/2016
PLAISANCE, JALYN	R0-47569	2	68.04	5178********5819	03680Z	08/15/2016
PRINCE, BARBARA	R0-47640	2	44.19	4488********0231	200572	08/15/2016
REAUX, JEFF	R0-47759	2	27.63	4690********3678	501139	08/15/2016
REBOUL, RACHEL	R0-46371	2	78.04	5151********4570	002242	08/15/2016
RICHARD, JR., BRIAN	R0-45476	2	44.19	3797*******3005	111198	08/15/2016
RICHAUD, JAIME	R0-35456	2	52.56	3712*******2004	181240	08/15/2016
ROBICHEAUX, CODI	R0-47041	2	69.62	5147********9514	052298	08/15/2016
ROMERO, COTY	R0-48159	2	60.54	4435********2033	086228	08/15/2016
SILSBY, ZACH	R0-30875	2	69.62	4060********0546	050408	08/15/2016
SIMON, DWAYNE	R0-47140	2	69.06	4185********5374	03664A	08/15/2016
SMITH, JAY PAUL	R0-46658	2	33.14	4147********4706	03685D	08/15/2016
SONNIER, STACY	R0-47119	2	69.62	5147********3208	050561	08/15/2016
STEEL, RUSTY	R0-48185	2	53.04	4114********0209	100618	08/15/2016
STOKES, CLINT	R0-47634	2	51.94	4011********1087	080456	08/15/2016
SUSETH VALENO, LEYLA	R0-46859	2	52.49	4266********4312	03663A	08/15/2016
THIGPEN, CHRIS	R0-46220	2	60.20	4060********9515	060408	08/15/2016
TRAHAN, BRENDA	R0-31023	2	27.63	4435********7274	286228	08/15/2016
TRAHAN, RACHEL	R0-48186	2	53.03	5147********5531	050559	08/15/2016
TRAHAN, RODNEY	R0-41919	2	27.63	4435********2685	086228	08/15/2016
WALL, AMANDA	R0-47003	2	27.63	4435********8128	086228	08/15/2016
WILBER, BELINDA	R0-30495	2	52.53	4060********5813	050408	08/15/2016

Totals

Count	Card Type	Total
3	American Express	137.64
25	MasterCard	1559.61
48	Visa	2579.18
5	Discover	255.17
0	Other	0.00
		4531.60