10/17/2016
06:44:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, JULIEN R0-48141 2 69.62 4060********4040 003507 10/17/2016
ACKAL, KELLEY R0-47862 2 55.25 4147********0623 05314D 10/17/2016
ALBERT, SHAWN R0-60494 2 74.62 4435********8819 586291 10/17/2016
ALDERMAN, ELAINE R0-30846 2 41.99 4266********7484 05308B 10/17/2016
ANGERS, NICOLE R0-46323 2 52.49 4147********8638 05314D 10/17/2016
ARCENEAUX, MIKE R0-60495 2 72.06 4690********0300 827281 10/17/2016
ARMAND, CADE R0-45013 2 48.14 4479********7161 017198 10/17/2016
ASHENDORF, NATASHA R0-55289 2 72.62 5147********6341 029136 10/17/2016
BABINEAUX, BILL WILLIAM R0-47301 2 54.15 4246********8610 05310G 10/17/2016
BAHLAWAN, CHARMAINE R0-36370 2 44.19 4586********9391 H68014 10/17/2016
BEAUGH, WHITNEY R0-45614 2 53.04 4266********5402 05293B 10/17/2016
BECK, JASON R0-30942 2 44.19 4147********6518 05308C 10/17/2016
BIESSENBURGER, BRANDON R0-47039 2 36.63 4060********9713 003507 10/17/2016
BONIN, LESLIE R0-36384 2 41.99 5538********0389 075194 10/17/2016
BONSTAFF, WESLEY R0-45146 2 53.04 4271********1310 089080 10/17/2016
BORISSOV, MICHAEL R0-46816 2 69.06 4060********5354 003507 10/17/2016
BROUSSARD, JUSTIN R0-45862 2 52.49 4060********4411 003507 10/17/2016
BROUSSARD, NATALIE R0-60454 2 28.92 5538********5046 075200 10/17/2016
BUFFORD, JOSHUA R0-36573 2 46.12 5524********7839 06298M 10/17/2016
BURNETT, DANIEL R0-46104 2 44.61 5211********3997 08622B 10/17/2016
CALLAHAN, ALLISON R0-46954 2 44.19 4060********7197 003507 10/17/2016
CAMP10, DUTIL FAMILY DE R0-CORP10DUTI 2 241.11 5524********5812 00269Z 10/17/2016
CHOPLIN, DARREN R0-46705 2 80.67 4147********4183 05313C 10/17/2016
CLANTON, ALLEN R0-45239 2 52.49 5466********8759 T8994Z 10/17/2016
CLAY, CHAD R0-47071 2 52.49 6011********4428 01727B 10/17/2016
CLEMENTS, CATHY R0-47900 2 91.29 4060********7988 003507 10/17/2016
COCO, DWAYNE R0-47758 2 87.69 4147********7513 05313D 10/17/2016
DUHON, BRITTAN R0-47112 2 49.71 4355********7194 089070 10/17/2016
FEWELL, JOSHUA R0-46450 2 55.25 5147********3147 030389 10/17/2016
FITCH, STEPHEN R0-30593 2 110.81 4060********7652 003507 10/17/2016
FLYNN, CHRIS R0-41531 2 53.04 6011********7124 01760R 10/17/2016
FRANK, HEIDI R0-47117 2 27.63 5455********2274 030387 10/17/2016
FRANKS, AL R0-45805 2 50.83 4411********1889 003507 10/17/2016
FRONTROTH, JUAN R0-47642 2 52.49 5424********2986 17297T 10/17/2016
GASPARD, CEDRIC R0-31503 2 53.04 5480********5610 030390 10/17/2016
GAUTREAUX, GAVEN R0-46628 2 49.71 5147********5275 030391 10/17/2016
GIL, MARIO R0-47598 2 74.12 5147********0025 030388 10/17/2016
GUIDRY, DAVE R0-45620 2 40.89 6011********3250 01755P 10/17/2016
GUILLORY, LON R0-46881 2 53.04 4389********7482 515691 10/17/2016
HADDOX, LESTER R0-47690 2 27.63 5466********6952 05305S 10/17/2016
HEBERT, DAWN R0-55298 2 53.04 4435********0327 386291 10/17/2016
HEBERT, KAITLYN R0-48180 2 49.71 4488********0261 305322 10/17/2016
JACOBS, HANNAH R0-48176 2 69.62 4147********3358 05304D 10/17/2016
KAY, PED R0-46115 2 71.83 5466********1218 05315P 10/17/2016
KENDRICK, CRAIG R0-35860 2 53.04 4060********7209 003507 10/17/2016
KIRKPATRICK, KARA R0-48112 2 53.04 4147********4608 05314D 10/17/2016
LANDRY, PAUL R0-48146 2 53.04 4690********0114 827285 10/17/2016
LAWRENCE, ANGIE R0-46752 2 55.25 4690********0867 827286 10/17/2016
LEDOUX, ERIK R0-55291 2 33.13 5147********3460 029142 10/17/2016
LEMEUNIER, FRANCIS R0-45629 2 85.64 4147********3325 05335C 10/17/2016
LINDSAY, CODIE R0-46601 2 52.49 5147********3574 030396 10/17/2016
LOPEZ, COURTNEY R0-63544 2 59.70 5147********0238 029141 10/17/2016
LOUVIERE, SHANE R0-41832 2 53.04 4147********7424 05335C 10/17/2016
MANUEL, PAUL R0-63565 2 30.63 4266********5149 05337C 10/17/2016
MARTINEZ, MARIA R0-47920 2 69.62 6011********4658 01723R 10/17/2016
MASSEY, ERIC R0-46858 2 52.49 4355********8764 091064 10/17/2016
MCADAMS, NATHAN R0-47621 2 58.70 4060********8947 013507 10/17/2016
MCCLOSKEY, BETHANY R0-55281 2 62.03 4060********6494 013507 10/17/2016
MILLER, KEN R0-45767 2 40.89 3727*******3007 162760 10/17/2016
MOORE, JAROD R0-46080 2 55.25 4147********0039 05339D 10/17/2016
MOORE, JONATHAN R0-41345 2 86.19 5590********0318 01774E 10/17/2016
MORROW, AMBER R0-48111 2 69.62 4000********7496 462631 10/17/2016
MORVANT, DAVID R0-46977 2 69.06 4147********7745 05354D 10/17/2016
NECK, NATALIE R0-48140 2 82.54 5538********0294 075225 10/17/2016
PANELLI, MUSICA R0-48145 2 69.62 4411********8751 013507 10/17/2016
PARK, ROBIN R0-45622 2 81.05 4060********3671 013507 10/17/2016
PATOUT, ALICIA R0-55270 2 70.03 4003********1568 05354B 10/17/2016
PEYTON, COLBY R0-47678 2 56.75 5147********0812 029147 10/17/2016
PLAISANCE, JALYN R0-47569 2 68.04 5178********5819 05356Z 10/17/2016
REAUX, JEFF R0-47759 2 27.63 4690********3678 827288 10/17/2016
REBOUL, RACHEL R0-55296 2 89.09 5151********4570 002641 10/17/2016
RICHARD, JR., BRIAN R0-45476 2 44.19 3797*******3005 184740 10/17/2016
RICHAUD, JAIME R0-48102 2 52.56 3712*******2004 164406 10/17/2016
RICHE, LAUREN R0-55292 2 52.58 6011********3280 01734R 10/17/2016
ROBICHEAUX, CODI R0-47041 2 69.62 5147********9514 029158 10/17/2016
ROJAS, MILEIDIS R0-48143 2 76.04 4266********1842 05388B 10/17/2016
ROMERO, COTY R0-48159 2 60.53 4435********2033 386291 10/17/2016
SILSBY, ZACH R0-30875 2 69.62 4060********0546 023507 10/17/2016
SIMON, DWAYNE R0-47140 2 69.06 4185********5374 05407A 10/17/2016
SMITH, JAY PAUL R0-46658 2 33.14 4147********4706 05405D 10/17/2016
SONNIER, STACY R0-47119 2 88.12 5147********3208 029155 10/17/2016
STEEL, RUSTY R0-48185 2 53.04 4114********0209 205859 10/17/2016
STITH, BRANDON R0-48133 2 85.76 4266********7915 05400C 10/17/2016
STOKES, CLINT R0-47634 2 51.94 4011********1087 073512 10/17/2016
THIGPEN, CHRIS R0-46220 2 58.70 4060********9515 033507 10/17/2016
TOUCHET, HAROLD R0-48142 2 53.04 5455********6267 029156 10/17/2016
TRAHAN, BRENDA R0-31023 2 27.63 4435********7274 586291 10/17/2016
TRAHAN, RACHEL R0-48186 2 53.04 5147********5531 029151 10/17/2016
TRAHAN, RODNEY R0-41919 2 27.63 4435********2685 306291 10/17/2016
VINCENT, DAVI R0-48115 2 103.37 5151********6267 002642 10/17/2016
VINCENT, JEFFERY R0-55276 2 52.44 5178********2807 05407Z 10/17/2016
WALL, AMANDA R0-47003 2 27.63 4435********8128 306291 10/17/2016
WALLS, JIM R0-55262 2 41.75 4011********4572 073513 10/17/2016
WILBER, BELINDA R0-30495 2 53.04 4060********5813 033507 10/17/2016
WOOD, MARTY R0-48147 2 53.04 4270********9743 070535 10/17/2016
YOUNG, AUSTIN R0-48107 2 53.03 4610********1900 023507 10/17/2016
             
             
             
Totals
Count Card Type Total
     
3 American Express 137.64
29 MasterCard 1887.12
59 Visa 3402.30
5 Discover 268.62
0 Other 0.00
     
    5695.68