04/17/2017

06:50:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, JULIEN	R0-48141	2	69.62	4060********4040	044007	04/17/2017
ACKAL, KELLEY	R0-47862	2	79.25	4147********0623	00139D	04/17/2017
ACKAL, KRISTA	R0-55250	2	53.04	5147********8526	031653	04/17/2017
ALBERT, SHAWN	R0-60494	2	74.12	4435********8819	119898	04/17/2017
ALDERMAN, ELAINE	R0-30846	2	41.99	4266********7484	00140B	04/17/2017
ANGERS, NICOLE	R0-46323	2	52.49	4147********4453	00141D	04/17/2017
ARCENEAUX, MIKE	R0-60495	2	76.06	4690********0300	778663	04/17/2017
ARMAND, CADE	R0-45013	2	50.64	5147********9941	030641	04/17/2017
ASCHENDORF, NATASHA	R0-55289	2	89.62	5147********6341	030640	04/17/2017
BABINEAUX, BILL WILLIAM	R0-47301	2	54.15	4246********8610	00149G	04/17/2017
BAHLAWAN, CHARMAINE	R0-36370	2	44.19	4586********9391	H68509	04/17/2017
BECK, JASON	R0-30942	2	62.28	4147********6518	00141C	04/17/2017
BIESSENBERGER, BRANDON	R0-47039	2	27.63	4060********9713	054007	04/17/2017
BONIN, LESLIE	R0-36384	2	41.99	5538********0389	040327	04/17/2017
BONSTAFF, WESLEY	R0-45146	2	69.62	4271********1310	020120	04/17/2017
BORISSOV, MICHAEL	R0-46816	2	69.06	4060********5354	054007	04/17/2017
BOUTTE, ASHLIE	R0-48276	2	53.04	4419********6509	222157	04/17/2017
BROUSSARD, JUSTIN	R0-45862	2	52.49	4060********4411	054007	04/17/2017
BROUSSARD, NATALIE	R0-60454	2	58.95	5538********5046	040328	04/17/2017
BURNETT, DANIEL	R0-46104	2	44.61	5211********3997	08118B	04/17/2017
CALLAHAN, ALLISON	R0-46954	2	44.19	4060********7197	054007	04/17/2017
CLANTON, ALLEN	R0-45239	2	52.49	5466********8759	T9737Z	04/17/2017
CLEMENTS, CATHY	R0-47900	2	66.74	4060********4341	054007	04/17/2017
COCO, DWAYNE	R0-47758	2	89.69	4147********7513	00155D	04/17/2017
DAVID, GRANT	R0-41842	2	70.94	4003********2917	00163B	04/17/2017
DEININGER, HOLLY	R0-47627	2	55.25	4610********5019	054007	04/17/2017
DUPRE, KOREY	R0-55222	2	75.53	4060********0277	054007	04/17/2017
DUPUY JR, LARRY	R0-55239	2	86.19	4498********5817	00152B	04/17/2017
FLYNN, CHRIS	R0-41531	2	53.04	6011********7124	01744R	04/17/2017
FRANK, HEIDI	R0-47117	2	33.63	5455********2274	030644	04/17/2017
FRANKS, AL	R0-45805	2	50.83	4411********1889	054007	04/17/2017
FRONTROTH, JUAN	R0-47642	2	52.49	5424********2986	48157T	04/17/2017
GARRISON, SHANNON	R0-48279	2	71.78	4147********7528	00158D	04/17/2017
GASPARD, CEDRIC	R0-31503	2	53.04	5480********5610	031656	04/17/2017
GAUTREAUX, GAVEN	R0-46628	2	49.71	5147********3633	030643	04/17/2017
GIL, MARIO	R0-47598	2	53.71	5147********8807	031659	04/17/2017
GOWIN, BRIAN	R0-48282	2	53.04	4862********2607	00161A	04/17/2017
GUIDRY, DAVE	R0-45620	2	40.89	6011********3250	01716P	04/17/2017
HEBERT, DAWN	R0-55298	2	53.04	4435********0327	119899	04/17/2017
HEBERT, JOSHUA	R0-55256	2	33.14	5466********0444	00158Z	04/17/2017
HEBERT, KAITLYN	R0-48180	2	49.71	4488********0261	212075	04/17/2017
HEBERT, PAIGE	R0-47022	2	40.02	4690********6457	778666	04/17/2017
HEBERT, VICTORIA	R0-48273	2	60.53	4900********1643	054007	04/17/2017
JACOBS, HANNAH	R0-48176	2	69.62	4147********3358	00176D	04/17/2017
KAY, PED	R0-46115	2	71.83	5466********1218	00177P	04/17/2017
KENDRICK, CRAIG	R0-35860	2	53.04	4060********7209	054007	04/17/2017
KIM, SARAH	R0-55232	2	53.04	3797*******1003	123128	04/17/2017
KIRKPATRICK, KARA	R0-48112	2	53.04	4100********3259	22163D	04/17/2017
KRIDER, REBECCA	R0-55484	2	60.54	4411********5676	054007	04/17/2017
LANDRY, PAUL	R0-48146	2	53.04	4690********0114	778668	04/17/2017
LAWRENCE, ANGIE	R0-46752	2	36.10	4690********0867	778667	04/17/2017
LEBEOUF, NICHOLAS	R0-48426	2	33.14	4060********3386	054007	04/17/2017
LEBLANC, SARAH-EMPLOYEE	R0-60453	2	8.15	4347********9717	064007	04/17/2017
LEDOUX, ERIK	R0-55291	2	33.14	5147********5558	030648	04/17/2017
LEMEUNIER, FRANCIS	R0-45629	2	85.64	4147********3325	00180C	04/17/2017
LINDSAY, CODIE	R0-46601	2	52.49	5147********3574	031662	04/17/2017
LOPEZ, COURTNEY	R0-63544	2	68.70	5147********0238	031661	04/17/2017
LOUVIERE, SHANE	R0-41832	2	51.54	4147********7424	00170C	04/17/2017
LUKE, STEPHEN	R0-48440	2	53.04	5151********9064	002032	04/17/2017
MANUEL, PAUL	R0-63565	2	27.63	4266********5149	00186C	04/17/2017
MASON, KENNEDI	R0-48167	2	51.71	4586********9225	H69243	04/17/2017
MASSEY, ERIC	R0-46858	2	52.49	4355********8764	022117	04/17/2017
MCADAMS, NATHAN	R0-47621	2	58.70	4060********8947	064007	04/17/2017
MCCLOSKEY, BETHANY	R0-55281	2	53.04	4060********6494	064007	04/17/2017
MCCOY, LISA	R0-48187	2	53.04	5147********9203	031664	04/17/2017
MECHE, DON	R0-55218	2	69.62	4355********8948	023035	04/17/2017
MIDDLETON, ARIAL	R0-55254	2	69.62	5275********0720	064061	04/17/2017
MILAZZO, MICHAEL	R0-55251	2	33.14	4121********9541	00179C	04/17/2017
MILLER, KOLE	R0-48258	2	53.04	4060********0323	054007	04/17/2017
MOORE, JAROD	R0-46080	2	62.43	4147********0039	00180D	04/17/2017
MOORE, JONATHAN	R0-41345	2	86.19	5590********0318	01702G	04/17/2017
MORROW, AMBER	R0-48111	2	69.62	4000********7496	704920	04/17/2017
MORVANT, DAVID	R0-46977	2	69.06	4147********7745	00182C	04/17/2017
NECK, NATALIE	R0-48140	2	77.54	5538********0294	040349	04/17/2017
PANELLI, MUSICA	R0-48145	2	69.62	4411********8751	064007	04/17/2017
PARK, ROBIN	R0-45622	2	107.05	4060********3671	064007	04/17/2017
PATOUT, ALICIA	R0-55270	2	88.53	4003********1568	00189B	04/17/2017
PATOUT, WADE	R0-46661	2	33.14	4388********7297	00186C	04/17/2017
PEYTON, COLBY	R0-47678	2	62.43	5147********5918	030650	04/17/2017
REBOUL, RACHEL	R0-55296	2	53.04	5151********4570	002035	04/17/2017
RHINEHART, BRYAN	R0-48291	2	72.62	4388********7830	00185C	04/17/2017
RICHARD, JR., BRIAN	R0-48446	2	44.19	3797*******3005	146634	04/17/2017
RICHAUD, JAIME	R0-48102	2	52.56	3712*******2004	146906	04/17/2017
ROBICHEAUX, CODI	R0-47041	2	69.62	5147********9514	031669	04/17/2017
ROJAS, MILEIDIS	R0-48143	2	95.62	4266********1842	00189B	04/17/2017
ROMERO, COTY	R0-48159	2	60.53	4435********2033	119900	04/17/2017
SIMON, DWAYNE	R0-47140	2	69.06	4185********5374	00191A	04/17/2017
SMITH, DYLAN	R0-55249	2	49.71	4586********2416	H69049	04/17/2017
SMITH, JAY PAUL	R0-46658	2	33.14	4147********4706	00217D	04/17/2017
SONNIER, STACY	R0-47119	2	69.62	5466********0034	00197P	04/17/2017
STEEL, RUSTY	R0-48185	2	53.04	4114********0209	308965	04/17/2017
STITH, BRANDON	R0-48133	2	58.14	4266********7915	00218C	04/17/2017
THIGPEN, CHRIS	R0-46220	2	58.70	4060********9515	064007	04/17/2017
TOUCHET, HAROLD	R0-48142	2	63.04	5455********6267	030655	04/17/2017
TRAHAN, BRENDA	R0-31023	2	27.63	4435********7274	119902	04/17/2017
TRAHAN, RACHEL	R0-48186	2	53.04	5147********5531	031671	04/17/2017
TRAHAN, RODNEY	R0-41919	2	27.63	4435********2685	119901	04/17/2017
UNDEFINED, LAWN AND ORDER	R0-CAMP10LAWN	2	143.21	4154********2362	00218G	04/17/2017
VANYA, NATHAN	R0-55228	2	76.21	4270********5550	017037	04/17/2017
VERRET, SHANE	R0-48494	2	53.04	6011********4315	01758R	04/17/2017
VIDRINE, MELISSA	R0-55245	2	60.76	5463********4064	040358	04/17/2017
VINCENT, DAVI	R0-48536	2	69.62	5151********0302	002033	04/17/2017
VINCENT, JEFFERY	R0-55276	2	53.04	4888********5525	08181C	04/17/2017
WALLS, JIM	R0-55262	2	41.99	4011********4572	074007	04/17/2017
WHITT, DIANA	R0-46710	2	77.06	5151********0815	002034	04/17/2017
WILBER, BELINDA	R0-30495	2	53.04	4060********5813	074007	04/17/2017
YOUNG, AUSTIN	R0-48107	2	53.04	4610********1900	064007	04/17/2017

Totals

Count	Card Type	Total
3	American Express	149.79
31	MasterCard	1810.88
70	Visa	4122.49
3	Discover	146.97
0	Other	0.00
		6230.13