08/15/2017

06:52:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABSHIRE, DANA PAUL	R0-47909	2	66.29	4690********3565	457541	08/15/2017
ACEVEDO, JULIEN	R0-48141	2	69.62	4060********4040	043707	08/15/2017
ACKAL, KELLEY	R0-47862	2	55.25	4147********0623	02034D	08/15/2017
ACKAL, KRISTA	R0-55250	2	53.04	5147********8526	694787	08/15/2017
ALBERT, SHAWN	R0-60494	2	69.62	4435********8819	235310	08/15/2017
ALDERMAN, ELAINE	R0-30846	2	41.99	4266********7484	02038B	08/15/2017
ANGERS, NICOLE	R0-46323	2	52.49	4147********4453	02037D	08/15/2017
ARCENEAUX, MIKE	R0-60495	2	70.56	4690********0300	457542	08/15/2017
ARMAND, CADE	R0-45013	2	48.14	5147********9941	115497	08/15/2017
ASCHENDORF, NATASHA	R0-55289	2	89.62	5147********6341	115498	08/15/2017
BABINEAUX, BILL WILLIAM	R0-47301	2	54.15	4246********8610	02041G	08/15/2017
BIESSENBERGER, BRANDON	R0-47039	2	29.63	4060********9713	043707	08/15/2017
BONIN, LESLIE	R0-36384	2	41.99	5538********0389	014996	08/15/2017
BONSTAFF, WESLEY	R0-45146	2	69.62	4271********1310	061102	08/15/2017
BORISSOV, MICHAEL	R0-46816	2	69.06	4060********5354	043707	08/15/2017
BOUTTE, ASHLIE	R0-48276	2	53.04	4419********6509	021105	08/15/2017
BROUSSARD, JUSTIN	R0-45862	2	52.49	4060********4411	043707	08/15/2017
BROUSSARD, KENDRICK	R0-55226	2	53.04	4060********7660	043707	08/15/2017
BURNETT, DANIEL	R0-46104	2	44.61	5211********3997	07509B	08/15/2017
CALLAHAN, ALLISON	R0-46954	2	44.19	4060********7197	043707	08/15/2017
CLANTON, ALLEN	R0-45239	2	52.49	5466********8759	T0354Z	08/15/2017
CLEMENTS, CATHY	R0-47900	2	70.54	4060********4341	043707	08/15/2017
COCO, DWAYNE	R0-47758	2	86.19	4147********7513	02046D	08/15/2017
DAVID, GRANT	R0-41842	2	54.54	4003********3560	02049B	08/15/2017
DEININGER, HOLLY	R0-47627	2	55.25	4610********5019	043707	08/15/2017
DOHMANN, SCOTT	R0-48888	2	0.01	3717*******4005	107565	08/15/2017
DUPRE, KOREY	R0-55222	2	75.53	4060********0277	043707	08/15/2017
FRANK, HEIDI	R0-47117	2	27.63	5455********2274	482148	08/15/2017
FRANKS, AL	R0-45805	2	50.83	4411********1889	043707	08/15/2017
FRONTROTH, JUAN	R0-47642	2	52.49	5424********2986	47019T	08/15/2017
GARRISON, SHANNON	R0-48279	2	65.03	4147********7528	02047D	08/15/2017
GASPARD, CEDRIC	R0-31503	2	53.04	5480********5610	043407	08/15/2017
GAUTREAUX, GAVEN	R0-46628	2	49.71	5147********3633	350029	08/15/2017
GIL, MARIO	R0-47598	2	66.29	5147********8807	752844	08/15/2017
GUIDRY, DAVE	R0-45620	2	40.89	6011********3250	01591P	08/15/2017
HEBERT, DAWN	R0-55298	2	53.04	4435********0327	235312	08/15/2017
HEBERT, JOSHUA	R0-55256	2	33.14	5466********0444	02051Z	08/15/2017
HEBERT, KAITLYN	R0-48180	2	49.71	4488********0261	221815	08/15/2017
HEBERT, PAIGE	R0-47022	2	53.04	4690********6457	457544	08/15/2017
HEBERT, VICTORIA	R0-48273	2	60.53	4900********1643	043707	08/15/2017
INCIARTE, MARYANA	R0-48736	2	79.04	4179********4756	605173	08/15/2017
KAY, PED	R0-46115	2	71.83	5466********1218	02051P	08/15/2017
KIM, SARAH	R0-55232	2	53.04	3797*******1003	184112	08/15/2017
KIRKPATRICK, KARA	R0-48112	2	53.04	4100********9549	77605D	08/15/2017
KRIDER, REBECCA	R0-55484	2	60.53	4411********5676	053707	08/15/2017
LANDRY, PAUL	R0-48146	2	53.04	4690********0114	457545	08/15/2017
LANDRY, TONY	R0-48519	2	36.10	6011********6064	01594R	08/15/2017
LAWRENCE, ANGIE	R0-46752	2	36.10	4690********8153	457546	08/15/2017
LEBEOUF, NICHOLAS	R0-48426	2	33.14	4060********3386	053707	08/15/2017
LEMEUNIER, FRANCIS	R0-48621	2	85.64	4147********3325	02054C	08/15/2017
LINDSAY, CODIE	R0-46601	2	52.49	5147********3574	482149	08/15/2017
LIPINSKI, CASSIDI	R0-48703	2	66.72	4991********7903	004958	08/15/2017
LOPEZ, COURTNEY	R0-63544	2	68.20	5147********0238	819716	08/15/2017
LOUVIERE, SHANE	R0-41832	2	53.04	4147********7424	02057C	08/15/2017
LUKE, STEPHEN	R0-48440	2	53.04	5151********9064	001572	08/15/2017
MANUEL, PAUL	R0-63565	2	27.63	4266********5149	02058C	08/15/2017
MASSEY, ERIC	R0-46858	2	52.49	4355********8764	063084	08/15/2017
MCADAMS, NATHAN	R0-47621	2	58.70	4060********8947	053707	08/15/2017
MCCLOSKEY, BETHANY	R0-55281	2	78.62	4060********6494	053707	08/15/2017
MCCOY, LISA	R0-48187	2	53.04	5147********9203	350030	08/15/2017
MECHE, DON	R0-55218	2	69.62	4355********8948	063118	08/15/2017
MILAZZO, MICHAEL	R0-55251	2	33.14	4121********4016	02061C	08/15/2017
MILLER, KOLE	R0-48258	2	53.04	4060********0323	053707	08/15/2017
MOORE, JAROD	R0-46080	2	62.43	4147********0039	02068D	08/15/2017
MORA, BILL	R0-48748	2	41.99	5147********4019	975601	08/15/2017
MORROW, AMBER	R0-48111	2	69.62	4000********7496	772137	08/15/2017
MORVANT, DAVID	R0-46977	2	69.06	4147********7745	02066C	08/15/2017
PANELLI, MUSICA	R0-48145	2	69.62	4411********8751	053707	08/15/2017
PATOUT, ALICIA	R0-55270	2	85.53	4003********1568	02070B	08/15/2017
PEYTON, COLBY	R0-47678	2	62.43	5147********5918	819719	08/15/2017
REAUX, JEFF	R0-47759	2	36.10	4690********3678	457547	08/15/2017
REBOUL, RACHEL	R0-55296	2	78.04	5151********2016	001573	08/15/2017
RHINEHART, BRYAN	R0-48291	2	78.62	4388********7830	02072C	08/15/2017
RICHARD, JR., BRIAN	R0-48446	2	44.19	3797*******3005	153775	08/15/2017
RICHAUD, JAIME	R0-48102	2	52.56	3712*******2004	121831	08/15/2017
RICHE, LAUREN	R0-55292	2	53.04	6011********3280	01508R	08/15/2017
ROBICHEAUX, CODI	R0-47041	2	69.62	5147********9514	482153	08/15/2017
ROJAS, MILEIDIS	R0-48143	2	89.62	4266********1842	02074B	08/15/2017
SIMON, DWAYNE	R0-47140	2	69.06	4185********5374	02074A	08/15/2017
SMITH, DYLAN	R0-55249	2	49.71	4586********2416	H68779	08/15/2017
SMITH, JAY PAUL	R0-46658	2	33.14	4147********4706	02076D	08/15/2017
SONNIER, STACY	R0-47119	2	72.12	5466********0034	02082P	08/15/2017
STEEL, RUSTY	R0-48185	2	53.04	4114********0209	120345	08/15/2017
STITH, BRANDON	R0-48133	2	58.14	4266********7915	02077C	08/15/2017
TOUCHET, HAROLD	R0-48142	2	53.04	5455********6267	752848	08/15/2017
TRAHAN, BRENDA	R0-31023	2	27.63	4435********7274	235313	08/15/2017
TRAHAN, RACHEL	R0-48186	2	53.04	5147********5531	115501	08/15/2017
TRAHAN, RODNEY	R0-41919	2	27.63	4435********2685	235314	08/15/2017
UNDEFINED, LAWN AND ORDER	R0-CAMP10LAWN	2	143.21	4154********2362	02083G	08/15/2017
VANYA, NATHAN	R0-55228	2	74.71	4270********5550	015090	08/15/2017
VERRET, SHANE	R0-48494	2	53.04	6011********4315	01512R	08/15/2017
VIDRINE, MELISSA	R0-55245	2	60.76	5463********4064	015029	08/15/2017
VINCENT, DAVI	R0-48536	2	69.62	5151********0302	001574	08/15/2017
VINCENT, JEFFERY	R0-55276	2	53.04	4888********5525	04967C	08/15/2017
WHITT, DIANA	R0-46710	2	69.06	5151********0815	001575	08/15/2017
WILBER, BELINDA	R0-30495	2	53.04	4060********5813	063707	08/15/2017
YOUNG, AUSTIN	R0-48107	2	53.04	4610********1900	063707	08/15/2017

Totals

Count	Card Type	Total
4	American Express	149.80
27	MasterCard	1540.51
62	Visa	3674.79
4	Discover	183.07
0	Other	0.00
		5548.17