06/15/2017
06:41:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
, LAWN AND ORDER R0-CAMP10LAWN 2 143.21 4154********2362 05509G 06/15/2017
ACEVEDO, JULIEN R0-48141 2 69.62 4060********4040 002807 06/15/2017
ACKAL, KELLEY R0-47862 2 55.25 4147********0623 05508D 06/15/2017
ACKAL, KRISTA R0-55250 2 53.04 5147********8526 639208 06/15/2017
ALBERT, SHAWN R0-60494 2 74.12 4435********8819 652320 06/15/2017
ALDERMAN, ELAINE R0-30846 2 41.99 4266********7484 05509B 06/15/2017
ANGERS, NICOLE R0-46323 2 52.49 4147********4453 05510D 06/15/2017
ARCENEAUX, MIKE R0-60495 2 69.06 4690********0300 033687 06/15/2017
ARMAND, CADE R0-45013 2 50.64 5147********9941 169817 06/15/2017
ASCHENDORF, NATASHA R0-55289 2 89.62 5147********6341 169819 06/15/2017
BABINEAUX, BILL WILLIAM R0-47301 2 54.15 4246********8610 05515G 06/15/2017
BAHLAWAN, CHARMAINE R0-36370 2 44.19 4586********9391 H67354 06/15/2017
BECK, JASON R0-30942 2 62.28 4147********6518 05513C 06/15/2017
BIESSENBERGER, BRANDON R0-47039 2 27.63 4060********9713 002807 06/15/2017
BONIN, LESLIE R0-36384 2 41.99 5538********0389 067500 06/15/2017
BONSTAFF, WESLEY R0-45146 2 69.62 4271********1310 134142 06/15/2017
BORISSOV, MICHAEL R0-46816 2 69.06 4060********5354 002807 06/15/2017
BOUTTE, ASHLIE R0-48276 2 53.04 4419********6509 019252 06/15/2017
BROUSSARD, JUSTIN R0-45862 2 52.49 4060********4411 012807 06/15/2017
BROUSSARD, KENDRICK R0-55226 2 53.04 4060********7660 002807 06/15/2017
BURNETT, DANIEL R0-46104 2 44.61 5211********3997 06614B 06/15/2017
CALLAHAN, ALLISON R0-46954 2 44.19 4060********7197 002807 06/15/2017
CHOATE, NICK R0-48445 2 46.08 4419********1806 009556 06/15/2017
CLANTON, ALLEN R0-45239 2 52.49 5466********8759 T4398Z 06/15/2017
CLEMENTS, CATHY R0-47900 2 57.54 4060********4341 002807 06/15/2017
COCO, DWAYNE R0-47758 2 86.19 4147********7513 05518D 06/15/2017
DAVID, GRANT R0-41842 2 66.04 4003********3560 05525B 06/15/2017
DEININGER, HOLLY R0-47627 2 55.25 4610********5019 002807 06/15/2017
DUPRE, KOREY R0-55222 2 75.53 4060********0277 002807 06/15/2017
DUPUY JR, LARRY R0-55239 2 86.19 4498********5817 05479B 06/15/2017
FLYNN, CHRIS R0-41531 2 53.04 6011********7124 01594R 06/15/2017
FRANK, HEIDI R0-47117 2 27.63 5455********2274 449627 06/15/2017
FRANKS, AL R0-45805 2 50.83 4411********1889 002807 06/15/2017
FRONTROTH, JUAN R0-47642 2 52.49 5424********2986 78763T 06/15/2017
GARRISON, SHANNON R0-48279 2 109.53 4147********7528 05525D 06/15/2017
GASPARD, CEDRIC R0-31503 2 53.04 5480********5610 005615 06/15/2017
GAUTREAUX, GAVEN R0-46628 2 49.71 5147********3633 357046 06/15/2017
GIL, MARIO R0-47598 2 68.54 5147********8807 740613 06/15/2017
GUIDRY, DAVE R0-45620 2 40.89 6011********3250 01500P 06/15/2017
HEBERT, DAWN R0-55298 2 53.04 4435********0327 652321 06/15/2017
HEBERT, JOSHUA R0-55256 2 33.14 5466********0444 05530Z 06/15/2017
HEBERT, KAITLYN R0-48180 2 49.71 4488********0261 310942 06/15/2017
HEBERT, PAIGE R0-47022 2 53.04 4690********6457 033692 06/15/2017
HEBERT, VICTORIA R0-48273 2 60.53 4900********1643 002807 06/15/2017
JACOBS, HANNAH R0-48176 2 69.62 4147********3358 05527D 06/15/2017
KAY, PED R0-46115 2 71.83 5466********1218 05528P 06/15/2017
KENDRICK, CRAIG R0-35860 2 53.04 4060********7209 002807 06/15/2017
KIM, SARAH R0-55232 2 53.04 3797*******1003 107086 06/15/2017
KIRKPATRICK, KARA R0-48112 2 53.04 4100********9549 37913D 06/15/2017
KRIDER, REBECCA R0-55484 2 60.53 4411********5676 012807 06/15/2017
LANDRY, PAUL R0-48146 2 53.04 4690********0114 033690 06/15/2017
LANDRY, TONY R0-48519 2 36.10 6011********6064 01599R 06/15/2017
LEBEOUF, NICHOLAS R0-48426 2 33.14 4060********3386 012807 06/15/2017
LEBLANC, SARAH-EMPLOYEE R0-60453 2 3.14 4347********9717 012807 06/15/2017
LEMEUNIER, FRANCIS R0-48621 2 138.79 4147********3325 05536C 06/15/2017
LINDSAY, CODIE R0-46601 2 52.49 5147********3574 449629 06/15/2017
LOPEZ, COURTNEY R0-63544 2 76.70 5147********0238 897096 06/15/2017
LOUVIERE, SHANE R0-41832 2 53.04 4147********7424 05540C 06/15/2017
LUKE, STEPHEN R0-48440 2 53.04 5151********9064 002156 06/15/2017
MANUEL, PAUL R0-63565 2 27.63 4266********5149 05540C 06/15/2017
MASSEY, ERIC R0-46858 2 52.49 4355********8764 136137 06/15/2017
MCADAMS, NATHAN R0-47621 2 58.70 4060********8947 012807 06/15/2017
MCCLOSKEY, BETHANY R0-55281 2 80.72 4060********6494 012807 06/15/2017
MCCOY, LISA R0-48187 2 53.04 5147********9203 357048 06/15/2017
MECHE, DON R0-55218 2 69.62 4355********8948 136144 06/15/2017
MILAZZO, MICHAEL R0-55251 2 33.14 4121********9541 05543C 06/15/2017
MILLER, KOLE R0-48258 2 53.04 4060********0323 012807 06/15/2017
MOORE, JAROD R0-46080 2 62.43 4147********0039 05546D 06/15/2017
MORROW, AMBER R0-48111 2 69.62 4000********7496 329503 06/15/2017
MORVANT, DAVID R0-46977 2 69.06 4147********7745 05545C 06/15/2017
PANELLI, MUSICA R0-48145 2 69.62 4411********8751 012807 06/15/2017
PATOUT, ALICIA R0-55270 2 88.53 4003********1568 05551B 06/15/2017
PEYTON, COLBY R0-47678 2 81.43 5147********5918 897098 06/15/2017
REAUX, JEFF R0-47759 2 36.10 4690********3678 033693 06/15/2017
RHINEHART, BRYAN R0-48291 2 71.12 4388********7830 05553C 06/15/2017
RICHARD, JR., BRIAN R0-48446 2 44.19 3797*******3005 157338 06/15/2017
RICHAUD, JAIME R0-48102 2 52.56 3712*******2004 104468 06/15/2017
RICHE, LAUREN R0-55292 2 53.04 6011********3280 01506R 06/15/2017
ROBICHEAUX, CODI R0-47041 2 69.62 5147********9514 449630 06/15/2017
ROJAS, MILEIDIS R0-48143 2 125.62 4266********1842 05556B 06/15/2017
SIMON, DWAYNE R0-47140 2 69.06 4185********5374 05556A 06/15/2017
SMITH, DYLAN R0-55249 2 49.71 4586********2416 H67895 06/15/2017
SMITH, JAY PAUL R0-46658 2 33.14 4147********4706 05559D 06/15/2017
SONNIER, STACY R0-47119 2 72.57 5466********0034 05557P 06/15/2017
STEEL, RUSTY R0-48185 2 53.04 4114********0209 113016 06/15/2017
STITH, BRANDON R0-48133 2 58.14 4266********7915 05557C 06/15/2017
TOUCHET, HAROLD R0-48142 2 57.24 5455********6267 740618 06/15/2017
TRAHAN, BRENDA R0-31023 2 27.63 4435********7274 652323 06/15/2017
TRAHAN, RACHEL R0-48186 2 53.04 5147********5531 169821 06/15/2017
VANYA, NATHAN R0-55228 2 74.71 4270********5550 015152 06/15/2017
VERRET, SHANE R0-48494 2 53.04 6011********4315 01507R 06/15/2017
VIDRINE, MELISSA R0-55245 2 60.76 5463********4064 067543 06/15/2017
VINCENT, DAVI R0-48536 2 69.62 5151********0302 002157 06/15/2017
VINCENT, JEFFERY R0-55276 2 53.04 4888********5525 04513C 06/15/2017
WALLS, JIM R0-55262 2 41.99 4011********4572 072852 06/15/2017
WHITT, DIANA R0-46710 2 69.06 5151********0815 002158 06/15/2017
WILBER, BELINDA R0-30495 2 53.04 4060********5813 022807 06/15/2017
YOUNG, AUSTIN R0-48107 2 53.04 4610********1900 022807 06/15/2017
             
             
             
Totals
Count Card Type Total
     
3 American Express 149.79
25 MasterCard 1457.38
65 Visa 3936.29
5 Discover 236.11
0 Other 0.00
     
    5779.57