12/15/2016
06:58:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, JULIEN R0-48141 2 69.62 4060********4040 054807 12/15/2016
ACKAL, KELLEY R0-47862 2 55.25 4147********0623 04762D 12/15/2016
ACKAL, KRISTA R0-55250 2 56.04 5147********8526 681544 12/15/2016
ALBERT, SHAWN R0-60494 2 69.62 4435********8819 586350 12/15/2016
ALDERMAN, ELAINE R0-30846 2 41.99 4266********7484 04760B 12/15/2016
ANGERS, NICOLE R0-46323 2 52.49 4147********8638 04761D 12/15/2016
ARCENEAUX, MIKE R0-60495 2 70.56 4690********0300 941684 12/15/2016
ASHENDORF, NATASHA R0-55289 2 89.62 5147********6341 681135 12/15/2016
BABINEAUX, BILL WILLIAM R0-47301 2 54.15 4246********8610 04762G 12/15/2016
BAHLAWAN, CHARMAINE R0-36370 2 44.19 4586********9391 H69329 12/15/2016
BECK, JASON R0-30942 2 58.69 4147********6518 04761C 12/15/2016
BIESSENBERGER, BRANDON R0-47039 2 27.63 4060********9713 054807 12/15/2016
BONIN, LESLIE R0-36384 2 41.99 5538********0389 010566 12/15/2016
BONSTAFF, WESLEY R0-45146 2 53.04 4271********1310 120047 12/15/2016
BORISSOV, MICHAEL R0-46816 2 69.06 4060********5354 054807 12/15/2016
BROUSSARD, JUSTIN R0-45862 2 52.49 4060********4411 054807 12/15/2016
BROUSSARD, KENDRICK R0-55226 2 53.04 4266********9985 04764B 12/15/2016
BROUSSARD, NATALIE R0-60454 2 25.61 5538********5046 010568 12/15/2016
BUFFORD, JOSHUA R0-36573 2 46.12 5524********7839 05988M 12/15/2016
BURNETT, DANIEL R0-46104 2 44.61 5211********3997 06392B 12/15/2016
CALLAHAN, ALLISON R0-46954 2 44.19 4060********7197 054807 12/15/2016
CAMP10, DUTIL FAMILY DE R0-CORP10DUTI 2 241.11 5524********5812 02154Z 12/15/2016
CHOPLIN, DARREN R0-46705 2 80.67 4147********4183 04773C 12/15/2016
CLANTON, ALLEN R0-45239 2 52.49 5466********8759 T7643Z 12/15/2016
CLEMENTS, CATHY R0-47900 2 54.54 4060********4341 054807 12/15/2016
COCO, DWAYNE R0-47758 2 86.19 4147********7513 04777D 12/15/2016
DUPRE, KOREY R0-55222 2 60.72 4060********4790 054807 12/15/2016
DUPUY JR, LARRY R0-55239 2 86.19 4498********5817 04697B 12/15/2016
FLYNN, CHRIS R0-41531 2 53.04 6011********7124 01540R 12/15/2016
FRANK, HEIDI R0-47117 2 27.63 5455********2274 681138 12/15/2016
FRANKS, AL R0-45805 2 50.83 4411********1889 054807 12/15/2016
FRONTROTH, JUAN R0-47642 2 52.49 5424********2986 84116T 12/15/2016
GASPARD, CEDRIC R0-31503 2 53.04 5480********5610 681141 12/15/2016
GAUTREAUX, GAVEN R0-46628 2 49.71 5147********5275 681553 12/15/2016
GUIDRY, DAVE R0-45620 2 40.89 6011********3250 01522P 12/15/2016
GUILLORY, LON R0-46881 2 53.04 4389********7482 818112 12/15/2016
HEBERT, DAWN R0-55298 2 53.04 4435********0327 386350 12/15/2016
HEBERT, JOSHUA R0-55256 2 33.14 5466********0444 04784Z 12/15/2016
HEBERT, KAITLYN R0-48180 2 49.71 4488********0261 399783 12/15/2016
JACOBS, HANNAH R0-48176 2 69.62 4147********3358 04784D 12/15/2016
KAY, PED R0-46115 2 71.83 5466********1218 04781P 12/15/2016
KENDRICK, CRAIG R0-35860 2 53.04 4060********7209 064807 12/15/2016
KIM, SARAH R0-55232 2 53.04 3797*******1003 183262 12/15/2016
KIRKPATRICK, KARA R0-48112 2 53.04 4147********4608 04785D 12/15/2016
LANDRY, PAUL R0-48146 2 53.04 4690********0114 941685 12/15/2016
LANDRY, TONY R0-63664 2 36.10 4552********5973 H68486 12/15/2016
LAWRENCE, ANGIE R0-46752 2 55.25 4690********0867 941686 12/15/2016
LEBLANC, SARAH-EMPLOYEE R0-60453 2 4.81 4347********9717 064807 12/15/2016
LEDOUX, ERIK R0-55291 2 33.14 5147********5558 681143 12/15/2016
LEMEUNIER, FRANCIS R0-45629 2 85.64 4147********3325 04788C 12/15/2016
LINDSAY, CODIE R0-46601 2 52.49 5147********3574 681555 12/15/2016
LOPEZ, COURTNEY R0-63544 2 62.70 5147********0238 681142 12/15/2016
LOUVIERE, SHANE R0-41832 2 53.04 4147********7424 04792C 12/15/2016
MANUEL, PAUL R0-63565 2 104.63 4266********5149 04791C 12/15/2016
MARTINEZ, MARIA R0-47920 2 69.62 6011********4658 01507R 12/15/2016
MASSEY, ERIC R0-46858 2 52.49 4355********8764 122049 12/15/2016
MCADAMS, NATHAN R0-47621 2 63.70 4060********8947 064807 12/15/2016
MCCLOSKEY, BETHANY R0-55281 2 69.04 4060********6494 064807 12/15/2016
MECHE, DON R0-55218 2 69.62 4355********8948 122061 12/15/2016
MIDDLETON, ARIAL R0-55254 2 69.62 5275********0720 064880 12/15/2016
MILAZZO, MICHAEL R0-55251 2 33.14 4121********9541 04792C 12/15/2016
MILLER, KOLE R0-55246 2 53.04 4060********5512 064807 12/15/2016
MOORE, JAROD R0-46080 2 55.25 4147********0039 04797D 12/15/2016
MOORE, JONATHAN R0-41345 2 86.19 5590********0318 01587E 12/15/2016
MORROW, AMBER R0-48111 2 69.62 4000********7496 421306 12/15/2016
MORVANT, DAVID R0-46977 2 69.06 4147********7745 04801D 12/15/2016
NECK, NATALIE R0-48140 2 77.54 5538********0294 010597 12/15/2016
PANELLI, MUSICA R0-48145 2 69.62 4411********8751 064807 12/15/2016
PARK, ROBIN R0-45622 2 76.05 4060********3671 074807 12/15/2016
PATOUT, ALICIA R0-55270 2 60.53 4003********1568 04814B 12/15/2016
PATOUT, WADE R0-46661 2 33.14 4388********7297 04804C 12/15/2016
PLAISANCE, JALYN R0-47569 2 68.04 5178********5819 04808Z 12/15/2016
REAUX, JEFF R0-47759 2 27.63 4690********3678 941687 12/15/2016
REBOUL, RACHEL R0-55296 2 78.04 5151********4570 002498 12/15/2016
RICHARD, JR., BRIAN R0-45476 2 44.19 3797*******3005 131319 12/15/2016
RICHAUD, JAIME R0-48102 2 52.56 3712*******2004 123178 12/15/2016
RICHE, LAUREN R0-55292 2 53.04 6011********3280 01596R 12/15/2016
ROBICHEAUX, CODI R0-47041 2 69.62 5147********9514 681147 12/15/2016
ROJAS, MILEIDIS R0-48143 2 73.04 4266********1842 04814B 12/15/2016
ROMERO, COTY R0-48159 2 60.53 4435********2033 306350 12/15/2016
SILSBY, ZACH R0-30875 2 69.62 4060********0546 064807 12/15/2016
SIMON, DWAYNE R0-47140 2 69.06 4185********5374 04815A 12/15/2016
SMITH, DYLAN R0-55249 2 49.71 4586********2416 H69870 12/15/2016
SMITH, JAY PAUL R0-46658 2 33.14 4147********4706 04810D 12/15/2016
STEEL, RUSTY R0-48185 2 53.04 4114********0209 201151 12/15/2016
STITH, BRANDON R0-48133 2 58.14 4266********7915 04811C 12/15/2016
STOKES, CLINT R0-47634 2 51.94 4011********1087 074827 12/15/2016
THIGPEN, CHRIS R0-46220 2 60.20 4060********9515 074807 12/15/2016
TOUCHET, HAROLD R0-48142 2 62.24 5455********6267 681558 12/15/2016
TRAHAN, BRENDA R0-31023 2 27.63 4435********7274 306350 12/15/2016
TRAHAN, RACHEL R0-48186 2 53.04 5147********5531 681559 12/15/2016
TRAHAN, RODNEY R0-41919 2 27.63 4435********2685 386350 12/15/2016
VANYA, NATHAN R0-55228 2 74.71 4270********5550 015821 12/15/2016
VIDRINE, MELISSA R0-55245 2 60.76 5463********4064 010606 12/15/2016
VINCENT, DAVI R0-48115 2 100.62 5151********0302 002500 12/15/2016
VINCENT, JEFFERY R0-55276 2 53.04 5178********2807 04821Z 12/15/2016
WALL, AMANDA R0-47003 2 27.63 4435********8128 466350 12/15/2016
WALLS, JIM R0-55262 2 41.99 4011********4572 074827 12/15/2016
WHITT, DIANA R0-46710 2 53.04 5151********0815 002499 12/15/2016
WILBER, BELINDA R0-30495 2 53.04 4060********5813 074807 12/15/2016
YOUNG, AUSTIN R0-48107 2 53.04 4610********1900 074807 12/15/2016
             
             
             
Totals
Count Card Type Total
     
3 American Express 149.79
29 MasterCard 1865.55
65 Visa 3645.17
4 Discover 216.59
0 Other 0.00
     
    5877.10