11/15/2016
07:10:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, JULIEN R0-48141 2 69.62 4060********4040 010408 11/15/2016
ACKAL, KELLEY R0-47862 2 55.25 4147********0623 02941D 11/15/2016
ACKAL, KRISTA R0-55250 2 52.82 5147********8526 557844 11/15/2016
ALBERT, SHAWN R0-60494 2 74.12 4435********8819 306320 11/15/2016
ALDERMAN, ELAINE R0-30846 2 41.99 4266********7484 02965B 11/15/2016
ANGERS, NICOLE R0-46323 2 52.49 4147********8638 02944D 11/15/2016
ARCENEAUX, MIKE R0-60495 2 6.70 4690********0300 294950 11/15/2016
ARMAND, CADE R0-45013 2 48.14 4479********7161 015527 11/15/2016
ASHENDORF, NATASHA R0-55289 2 69.62 5147********6341 557860 11/15/2016
BABINEAUX, BILL WILLIAM R0-47301 2 54.15 4246********8610 02952G 11/15/2016
BAHLAWAN, CHARMAINE R0-36370 2 44.19 4586********9391 H74936 11/15/2016
BECK, JASON R0-30942 2 51.44 4147********6518 02962C 11/15/2016
BIESSENBERGER, BRANDON R0-47039 2 47.13 4060********9713 020408 11/15/2016
BONIN, LESLIE R0-36384 2 41.99 5538********0389 012865 11/15/2016
BONSTAFF, WESLEY R0-45146 2 53.04 4271********1310 071131 11/15/2016
BORISSOV, MICHAEL R0-46816 2 69.06 4060********5354 020408 11/15/2016
BROUSSARD, JUSTIN R0-45862 2 52.49 4060********4411 020408 11/15/2016
BROUSSARD, NATALIE R0-60454 2 61.26 5538********5046 012871 11/15/2016
BUFFORD, JOSHUA R0-36573 2 46.12 5524********7839 01036M 11/15/2016
BURNETT, DANIEL R0-46104 2 44.61 5211********3997 03224B 11/15/2016
CALLAHAN, ALLISON R0-46954 2 44.19 4060********7197 020408 11/15/2016
CAMP10, DUTIL FAMILY DE R0-CORP10DUTI 2 241.11 5524********5812 00632Z 11/15/2016
CHOPLIN, DARREN R0-46705 2 80.67 4147********4183 02954C 11/15/2016
CLANTON, ALLEN R0-45239 2 52.49 5466********8759 T5817Z 11/15/2016
CLEMENTS, CATHY R0-47900 2 58.50 4060********4341 020408 11/15/2016
COCO, DWAYNE R0-47758 2 91.19 4147********7513 02942D 11/15/2016
DUPUY JR, LARRY R0-55239 2 86.19 4498********5817 02899B 11/15/2016
FITCH, STEPHEN R0-30593 2 1.50 4060********7652 020408 11/15/2016
FLYNN, CHRIS R0-41531 2 53.04 6011********7124 01542R 11/15/2016
FRANK, HEIDI R0-47117 2 27.63 5455********2274 557855 11/15/2016
FRANKS, AL R0-45805 2 50.83 4411********1889 020408 11/15/2016
FRONTROTH, JUAN R0-47642 2 52.49 5424********2986 56245T 11/15/2016
GASPARD, CEDRIC R0-31503 2 53.04 5480********5610 557845 11/15/2016
GAUTREAUX, GAVEN R0-46628 2 49.71 5147********5275 557847 11/15/2016
GIL, MARIO R0-47598 2 69.62 5147********0025 557846 11/15/2016
GUIDRY, DAVE R0-45620 2 40.89 6011********3250 01548P 11/15/2016
GUILLORY, LON R0-46881 2 53.04 4389********7482 793468 11/15/2016
HADDOX, LESTER R0-47690 2 27.63 5466********6952 02967S 11/15/2016
HEBERT, DAWN R0-55298 2 53.04 4435********0327 466320 11/15/2016
HEBERT, JOSHUA R0-55256 2 33.13 5466********0444 02951Z 11/15/2016
HEBERT, KAITLYN R0-48180 2 49.71 4488********0261 299287 11/15/2016
JACOBS, HANNAH R0-48176 2 69.62 4147********3358 02959D 11/15/2016
KAY, PED R0-46115 2 71.83 5466********1218 02951P 11/15/2016
KENDRICK, CRAIG R0-35860 2 53.04 4060********7209 010408 11/15/2016
KIM, SARAH R0-55232 2 53.04 3797*******1003 183832 11/15/2016
KIRKPATRICK, KARA R0-48112 2 53.04 4147********4608 02951D 11/15/2016
KOSTER, NICO R0-40913 2 0.99 4347********0470 020408 11/15/2016
LANDRY, PAUL R0-48146 2 53.04 4690********0114 294953 11/15/2016
LANDRY, TONY R0-63664 2 36.10 4552********5973 H74092 11/15/2016
LAWRENCE, ANGIE R0-46752 2 55.25 4690********0867 294951 11/15/2016
LEBLANC, SARAH-EMPLOYEE R0-60453 2 4.68 4347********9717 020408 11/15/2016
LEMEUNIER, FRANCIS R0-45629 2 85.64 4147********3325 02967C 11/15/2016
LINDSAY, CODIE R0-46601 2 52.49 5147********3574 557857 11/15/2016
LOPEZ, COURTNEY R0-63544 2 62.70 5147********0238 557856 11/15/2016
LOUVIERE, SHANE R0-41832 2 53.04 4147********7424 02959C 11/15/2016
MANUEL, PAUL R0-63565 2 29.13 4266********5149 02955C 11/15/2016
MARTINEZ, MARIA R0-47920 2 69.62 6011********4658 01552R 11/15/2016
MASON, KENNEDI R0-48167 2 33.14 4586********2825 H73810 11/15/2016
MASSEY, ERIC R0-46858 2 52.49 4355********8764 071136 11/15/2016
MCADAMS, NATHAN R0-47621 2 58.70 4060********8947 020408 11/15/2016
MCCLOSKEY, BETHANY R0-55281 2 75.54 4060********6494 020408 11/15/2016
MIDDLETON, ARIAL R0-55254 2 69.62 5275********0720 070485 11/15/2016
MOORE, JAROD R0-46080 2 55.25 4147********0039 02955D 11/15/2016
MOORE, JONATHAN R0-41345 2 86.19 5590********0318 01507E 11/15/2016
MORROW, AMBER R0-48111 2 69.62 4000********7496 183775 11/15/2016
MORVANT, DAVID R0-46977 2 69.06 4147********7745 02964D 11/15/2016
NECK, NATALIE R0-48140 2 82.04 5538********0294 012875 11/15/2016
PANELLI, MUSICA R0-48145 2 69.62 4411********8751 020408 11/15/2016
PARK, ROBIN R0-45622 2 58.60 4060********3671 020408 11/15/2016
PATOUT, ALICIA R0-55270 2 88.28 4003********1568 02957B 11/15/2016
PATOUT, WADE R0-46661 2 33.14 4388********7297 02964C 11/15/2016
PLAISANCE, JALYN R0-47569 2 68.04 5178********5819 02955Z 11/15/2016
REAUX, JEFF R0-47759 2 27.63 4690********3678 294954 11/15/2016
REBOUL, RACHEL R0-55296 2 81.04 5151********4570 002127 11/15/2016
RICHARD, JR., BRIAN R0-45476 2 44.19 3797*******3005 115682 11/15/2016
RICHAUD, JAIME R0-48102 2 52.56 3712*******2004 120309 11/15/2016
RICHE, LAUREN R0-55292 2 53.04 6011********3280 01551R 11/15/2016
ROBICHEAUX, CODI R0-47041 2 69.62 5147********9514 557865 11/15/2016
ROJAS, MILEIDIS R0-48143 2 73.04 4266********1842 02974B 11/15/2016
ROMERO, COTY R0-48159 2 60.53 4435********2033 466320 11/15/2016
SILSBY, ZACH R0-30875 2 69.62 4060********0546 030408 11/15/2016
SIMON, DWAYNE R0-47140 2 69.06 4185********5374 03011A 11/15/2016
SMITH, DYLAN R0-55249 2 49.71 4586********2416 H75476 11/15/2016
SMITH, JAY PAUL R0-46658 2 33.14 4147********4706 02996D 11/15/2016
SONNIER, STACY R0-47119 2 75.87 5147********3208 557852 11/15/2016
STEEL, RUSTY R0-48185 2 53.04 4114********0209 199242 11/15/2016
STITH, BRANDON R0-48133 2 8.16 4266********7915 03007C 11/15/2016
STOKES, CLINT R0-47634 2 51.94 4011********1087 080433 11/15/2016
THIGPEN, CHRIS R0-46220 2 61.70 4060********9515 030408 11/15/2016
TOUCHET, HAROLD R0-48142 2 61.44 5455********6267 557856 11/15/2016
TRAHAN, BRENDA R0-31023 2 27.63 4435********7274 306320 11/15/2016
TRAHAN, RACHEL R0-48186 2 53.04 5147********5531 557855 11/15/2016
TRAHAN, RODNEY R0-41919 2 27.63 4435********2685 586320 11/15/2016
VIDRINE, MELISSA R0-55245 2 60.76 5463********4064 012908 11/15/2016
VINCENT, JEFFERY R0-55276 2 53.04 5178********2807 03018Z 11/15/2016
WALL, AMANDA R0-47003 2 27.63 4435********8128 586320 11/15/2016
WALLS, JIM R0-55262 2 41.99 4011********4572 080433 11/15/2016
WILBER, BELINDA R0-30495 2 53.04 4060********5813 030408 11/15/2016
YOUNG, AUSTIN R0-48107 2 53.04 4610********1900 030408 11/15/2016
             
             
             
Totals
Count Card Type Total
     
3 American Express 149.79
29 MasterCard 1870.99
63 Visa 3234.21
4 Discover 216.59
0 Other 0.00
     
    5471.58