09/15/2016

07:04:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKAL, KELLEY	R0-47862	2	55.25	4147********0623	00730D	09/15/2016
ALBERT, SHAWN	R0-60494	2	69.62	4435********8819	386259	09/15/2016
ALDERMAN, ELAINE	R0-30846	2	41.99	4266********7484	00723B	09/15/2016
ANGERS, NICOLE	R0-46323	2	52.49	4147********8638	00727D	09/15/2016
ARCENEAUX, MIKE	R0-60495	2	74.56	4690********0300	075729	09/15/2016
ARMAND, CADE	R0-45013	2	48.14	4479********7161	015603	09/15/2016
BABINEAUX, BILL WILLIAM	R0-47301	2	54.15	4246********8610	00723G	09/15/2016
BEAUGH, WHITNEY	R0-45614	2	53.05	4266********5402	00725B	09/15/2016
BECK, JASON	R0-30942	2	44.19	4147********6518	00738C	09/15/2016
BIESSENBURGER, BRANDON	R0-47039	2	29.13	4060********9713	085307	09/15/2016
BONIN, LESLIE	R0-36384	2	41.99	5538********0389	080314	09/15/2016
BONSTAFF, WESLEY	R0-45146	2	53.04	4271********1310	105171	09/15/2016
BORISSOV, MICHAEL	R0-46816	2	69.06	4060********5354	075307	09/15/2016
BROUSSARD, JUSTIN	R0-45862	2	52.49	4060********4411	085307	09/15/2016
BROUSSARD, NATALIE	R0-60454	2	31.32	5538********5046	080298	09/15/2016
BUFFORD, JOSHUA	R0-36573	2	46.12	5524********7839	05200M	09/15/2016
BURNETT, DANIEL	R0-46104	2	44.61	5211********3997	05336B	09/15/2016
CALLAHAN, ALLISON	R0-46954	2	44.19	4060********7197	085307	09/15/2016
CAMP10, DUTIL FAMILY DE	R0-CORP10DUTI	2	241.11	5524********5812	06305Z	09/15/2016
CHOPLIN, DARREN	R0-46705	2	80.67	4147********4183	00742C	09/15/2016
CLANTON, ALLEN	R0-45239	2	52.49	5466********8759	T6013Z	09/15/2016
CLAY, CHAD	R0-47071	2	52.49	6011********4428	01572B	09/15/2016
CLEMENTS, CATHY	R0-47900	2	89.04	4060********7988	075307	09/15/2016
COCO, DWAYNE	R0-47758	2	89.69	4147********7513	00734D	09/15/2016
DAVID, GRANT	R0-48128	2	46.86	4039********3719	000055	09/15/2016
DESHOTELS, CRYSTAL	R0-47101	2	27.63	4610********8920	075307	09/15/2016
DUHON, BRITTAN	R0-47112	2	49.71	4355********7194	104133	09/15/2016
FEWELL, JOSHUA	R0-46450	2	55.25	5147********3147	954248	09/15/2016
FITCH, STEPHEN	R0-30593	2	117.81	4060********7652	085307	09/15/2016
FLYNN, CHRIS	R0-41531	2	53.04	6011********7124	01571R	09/15/2016
FRANK, HEIDI	R0-47117	2	32.88	5455********2274	953401	09/15/2016
FRANKS, AL	R0-45805	2	50.83	4411********1889	085307	09/15/2016
FRONTROTH, JUAN	R0-47642	2	52.49	5424********2986	82142T	09/15/2016
GASPARD, CEDRIC	R0-31503	2	53.04	5480********5610	954246	09/15/2016
GAUTREAUX, GAVEN	R0-46628	2	49.71	5147********5275	953402	09/15/2016
GIL, MARIO	R0-47598	2	60.12	5147********0025	954247	09/15/2016
GUIDRY, DAVE	R0-45620	2	40.89	6011********3250	01539P	09/15/2016
GUILLORY, LON	R0-46881	2	53.04	4389********7482	636999	09/15/2016
GURZI, DOMINIQUE	R0-47666	2	27.63	4736********9500	085307	09/15/2016
HADDOX, LESTER	R0-47690	2	27.63	5466********6952	00749S	09/15/2016
HEBERT, KAITLYN	R0-48180	2	49.71	4488********0261	199464	09/15/2016
JACOBS, HANNAH	R0-48176	2	69.62	4147********3358	00748D	09/15/2016
KAY, PED	R0-46115	2	71.83	5466********1218	00746P	09/15/2016
KENDRICK, CRAIG	R0-35860	2	53.04	4060********7209	085307	09/15/2016
LANDRY, PAUL	R0-48146	2	53.04	4690********0114	075731	09/15/2016
LANDRY, TONY	R0-63664	2	36.10	5438********8285	H69044	09/15/2016
LEBEOUF, NICHOLAS	R0-48123	2	33.14	4060********3386	085307	09/15/2016
LEBLANC, SARAH-EMPLOYEE	R0-60453	2	2.05	4347********9717	085307	09/15/2016
LEMEUNIER, FRANCIS	R0-45629	2	85.64	4147********3325	00761C	09/15/2016
LINDSAY, CODIE	R0-46601	2	52.49	5147********3574	953403	09/15/2016
LOPEZ, COURTNEY	R0-63544	2	94.70	5147********0238	954255	09/15/2016
LOUVIERE, SHANE	R0-41832	2	53.04	4147********7424	00755C	09/15/2016
MANUEL, PAUL	R0-63565	2	32.13	4266********5149	00750C	09/15/2016
MARTINEZ, MARIA	R0-47920	2	69.62	6011********4658	01548R	09/15/2016
MASON, KENNEDI	R0-48167	2	33.14	5465********2414	H68731	09/15/2016
MASSEY, ERIC	R0-46858	2	52.49	4355********8764	106104	09/15/2016
MCADAMS, NATHAN	R0-47621	2	69.20	4060********8947	085307	09/15/2016
MCCOY, LISA	R0-48187	2	53.04	5147********9203	953405	09/15/2016
MILLER, KEN	R0-45767	2	40.89	3727*******3007	128480	09/15/2016
MOORE, JAROD	R0-46080	2	55.25	4147********0039	00763D	09/15/2016
MOORE, JONATHAN	R0-41345	2	86.19	5590********0318	01585E	09/15/2016
MORROW, AMBER	R0-48111	2	91.72	4000********7496	766882	09/15/2016
MORVANT, DAVID	R0-46977	2	70.56	4147********7745	00761D	09/15/2016
NECK, NATALIE	R0-48140	2	94.54	5538********0294	080321	09/15/2016
PANELLI, MUSICA	R0-48145	2	69.62	4411********8751	085307	09/15/2016
PARK, ROBIN	R0-45622	2	79.05	4060********3671	085307	09/15/2016
PATOUT, WADE	R0-46661	2	33.14	4388********5797	00760C	09/15/2016
PEYTON, COLBY	R0-47678	2	55.25	5147********0812	954256	09/15/2016
PLAISANCE, JALYN	R0-47569	2	68.04	5178********5819	00769Z	09/15/2016
PRINCE, BARBARA	R0-47640	2	44.19	4488********0231	299707	09/15/2016
REAUX, JEFF	R0-47759	2	27.63	4690********3678	075733	09/15/2016
REBOUL, RACHEL	R0-46371	2	78.04	5151********4570	002368	09/15/2016
RICHARD, JR., BRIAN	R0-45476	2	44.19	3797*******3005	193418	09/15/2016
RICHAUD, JAIME	R0-48102	2	52.56	3712*******2004	104478	09/15/2016
ROBICHEAUX, CODI	R0-47041	2	69.62	5147********9514	953411	09/15/2016
ROJAS, MILEIDIS	R0-48143	2	73.04	4266********1842	00766B	09/15/2016
ROMERO, COTY	R0-48159	2	60.53	4435********2033	306259	09/15/2016
SILSBY, ZACH	R0-30875	2	69.62	4060********0546	085307	09/15/2016
SMITH, JAY PAUL	R0-46658	2	33.14	4147********4706	00778D	09/15/2016
SONNIER, STACY	R0-47119	2	72.62	5147********3208	953412	09/15/2016
STEEL, RUSTY	R0-48185	2	53.04	4114********0209	399831	09/15/2016
STITH, BRANDON	R0-48133	2	85.76	4266********7915	00771C	09/15/2016
STOKES, CLINT	R0-47634	2	51.94	4011********1087	075358	09/15/2016
THIGPEN, CHRIS	R0-46220	2	61.70	4060********9515	095307	09/15/2016
TOUCHET, HAROLD	R0-48142	2	53.04	5455********6267	953414	09/15/2016
TRAHAN, BRENDA	R0-31023	2	27.63	4435********7274	466259	09/15/2016
TRAHAN, RACHEL	R0-48186	2	54.54	5147********5531	954261	09/15/2016
TRAHAN, RODNEY	R0-41919	2	27.63	4435********2685	306259	09/15/2016
VIATOR, RYAN	R0-48121	2	33.13	4690********9605	075735	09/15/2016
VINCENT, DAVI	R0-48115	2	94.62	5151********6267	002369	09/15/2016
WALL, AMANDA	R0-47003	2	27.63	4435********8128	306259	09/15/2016
WILBER, BELINDA	R0-30495	2	53.04	4060********5813	095307	09/15/2016
WOOD, MARTY	R0-48147	2	52.94	4270********9743	075043	09/15/2016

Totals

Count	Card Type	Total
3	American Express	137.64
29	MasterCard	1856.56
57	Visa	3109.29
4	Discover	216.04
0	Other	0.00
		5319.53