10/16/2017

06:35:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABSHIRE, DANA PAUL	R0-47909	2	66.29	4690********3565	894415	10/16/2017
ACEVEDO, JULIEN	R0-48141	2	69.62	4060********4040	032507	10/16/2017
ACKAL, KELLEY	R0-47862	2	55.25	4147********0623	05397C	10/16/2017
ACKAL, KRISTA	R0-55250	2	53.04	5147********8526	670204	10/16/2017
ALBERT, SHAWN	R0-60494	2	69.62	4435********8819	852692	10/16/2017
ALDERMAN, ELAINE	R0-30846	2	41.99	4266********7484	05400B	10/16/2017
ARCENEAUX, MIKE	R0-60495	2	70.56	4690********0300	894416	10/16/2017
ARMAND, CADE	R0-45013	2	48.14	5147********9941	134199	10/16/2017
ASCHENDORF, NATASHA	R0-55289	2	89.62	5147********6341	134198	10/16/2017
BABINEAUX, BILL WILLIAM	R0-47301	2	54.15	4246********8610	05402G	10/16/2017
BAHLAWAN, CHARMAINE	R0-36370	2	44.19	4586********2575	H67005	10/16/2017
BIESSENBERGER, BRANDON	R0-47039	2	27.63	4060********9713	032507	10/16/2017
BONSTAFF, WESLEY	R0-45146	2	69.62	4271********1310	126119	10/16/2017
BORISSOV, MICHAEL	R0-46816	2	69.06	4060********5354	032507	10/16/2017
BOUTTE, ASHLIE	R0-48276	2	54.54	4419********6509	024400	10/16/2017
BROUSSARD, JUSTIN	R0-45862	2	52.49	4060********4411	032507	10/16/2017
BROUSSARD, KENDRICK	R0-55226	2	53.04	4060********4805	032507	10/16/2017
BURNETT, DANIEL	R0-46104	2	44.61	5211********3997	00805B	10/16/2017
CALLAHAN, ALLISON	R0-46954	2	44.19	4060********7197	032507	10/16/2017
CLEMENTS, CATHY	R0-47900	2	59.54	4060********4341	032507	10/16/2017
COCO, DWAYNE	R0-47758	2	86.19	4147********7513	05409D	10/16/2017
DAVID, GRANT	R0-41842	2	68.04	4003********3560	05411B	10/16/2017
DEININGER, HOLLY	R0-47627	2	55.25	4610********5019	032507	10/16/2017
DOHMANN, SCOTT	R0-48888	2	69.62	3717*******4005	142714	10/16/2017
DUPUY JR, LARRY	R0-55239	2	86.19	4498********5817	05411B	10/16/2017
FRANK, HEIDI	R0-47117	2	27.63	5455********2274	423811	10/16/2017
FRANKS, AL	R0-45805	2	50.83	4411********1889	032507	10/16/2017
FRONTROTH, JUAN	R0-47642	2	52.49	5424********2986	62368Z	10/16/2017
GARRISON, SHANNON	R0-48279	2	63.53	4147********7528	05408D	10/16/2017
GASPARD, CEDRIC	R0-31503	2	53.04	5480********5610	097557	10/16/2017
GAUTREAUX, GAVEN	R0-46628	2	49.71	5147********3633	324185	10/16/2017
GIL, MARIO	R0-47598	2	84.54	5147********8807	757225	10/16/2017
HEBERT, DAWN	R0-55298	2	53.04	4435********0327	852693	10/16/2017
HEBERT, JOSHUA	R0-55256	2	33.14	5466********0444	05414Z	10/16/2017
HEBERT, KAITLYN	R0-48180	2	49.71	4488********0261	232980	10/16/2017
HEBERT, VICTORIA	R0-48273	2	60.53	4900********1643	032507	10/16/2017
INCIARTE, MARYANA	R0-48736	2	73.04	4179********4756	606152	10/16/2017
KAY, PED	R0-46115	2	71.83	5466********1218	05416P	10/16/2017
KIM, SARAH	R0-55232	2	53.04	3797*******1003	182059	10/16/2017
KIRKPATRICK, KARA	R0-48112	2	53.04	4100********9549	21001D	10/16/2017
KRIDER, REBECCA	R0-55484	2	60.53	4411********5676	032507	10/16/2017
LANDRY, PAUL	R0-48146	2	53.04	4690********0114	894418	10/16/2017
LANDRY, TONY	R0-48519	2	36.10	6011********6064	01696R	10/16/2017
LAWRENCE, ANGIE	R0-46752	2	36.10	4690********8153	894419	10/16/2017
LEBEOUF, NICHOLAS	R0-48426	2	33.14	4060********3386	032507	10/16/2017
LEMEUNIER, FRANCIS	R0-48621	2	85.64	4147********3325	05416C	10/16/2017
LIPINSKI, CASSIDI	R0-48703	2	64.09	4991********7903	000921	10/16/2017
LOPEZ, COURTNEY	R0-63544	2	70.40	5147********0238	846464	10/16/2017
LOUVIERE, SHANE	R0-41832	2	53.04	4147********7424	05419C	10/16/2017
LUKE, STEPHEN	R0-48440	2	53.04	5151********9064	002741	10/16/2017
MANUEL, PAUL	R0-63565	2	27.63	4266********5149	05419C	10/16/2017
MASSEY, ERIC	R0-46858	2	52.49	4355********8764	127063	10/16/2017
MCADAMS, NATHAN	R0-47621	2	58.70	4060********8947	032507	10/16/2017
MCCLOSKEY, BETHANY	R0-55281	2	69.62	4060********6494	042507	10/16/2017
MCCOY, LISA	R0-48187	2	53.04	5147********9203	324186	10/16/2017
MECHE, DON	R0-55218	2	69.62	4355********8948	127070	10/16/2017
MILAZZO, MICHAEL	R0-55251	2	33.14	4121********4016	05421C	10/16/2017
MILLER, KOLE	R0-48258	2	53.04	4060********0323	042507	10/16/2017
MONTIVILLE, DALTON	R0-48847	2	69.62	4388********6466	05422D	10/16/2017
MOORE, JAROD	R0-46080	2	62.43	4147********0039	05426D	10/16/2017
MORVANT, DAVID	R0-46977	2	69.06	4147********7745	05425C	10/16/2017
PANELLI, MUSICA	R0-48145	2	53.04	4411********8751	042507	10/16/2017
PARK, ROBIN	R0-45622	2	61.05	4060********3671	042507	10/16/2017
PATOUT, ALICIA	R0-55270	2	65.53	4003********1568	05427B	10/16/2017
PETE, MACIE	R0-48843	2	53.04	5424********5283	62493B	10/16/2017
PEYTON, COLBY	R0-47678	2	62.43	5147********5918	846466	10/16/2017
REAUX, JEFF	R0-47759	2	36.10	4690********3678	894420	10/16/2017
REBOUL, RACHEL	R0-55296	2	78.04	5151********2016	002742	10/16/2017
RHINEHART, BRYAN	R0-48291	2	69.62	4388********7830	05430D	10/16/2017
RICHARD, JR., BRIAN	R0-45476	2	44.19	3797*******3005	174993	10/16/2017
RICHAUD, JAIME	R0-48102	2	52.56	3712*******2004	168169	10/16/2017
RICHE, LAUREN	R0-55292	2	53.04	6011********3280	01606R	10/16/2017
ROBICHEAUX, CODI	R0-47041	2	69.62	5147********9514	423814	10/16/2017
ROJAS, MILEIDIS	R0-48143	2	73.04	4266********1842	05433B	10/16/2017
SIMON, DWAYNE	R0-47140	2	69.06	4185********5374	05432A	10/16/2017
SMITH, DYLAN	R0-55249	2	49.71	4586********2416	H67557	10/16/2017
SMITH, JAY PAUL	R0-46658	2	33.14	4147********4706	05433D	10/16/2017
SONNIER, STACY	R0-47119	2	71.62	5466********0034	05437P	10/16/2017
STEEL, RUSTY	R0-48185	2	53.04	4114********0209	330723	10/16/2017
STITH, BRANDON	R0-48133	2	58.14	4266********7915	05434C	10/16/2017
TRAHAN, BRENDA	R0-31023	2	27.63	4435********3049	852695	10/16/2017
TRAHAN, RACHEL	R0-48186	2	53.04	5147********5531	134200	10/16/2017
TRAHAN, RODNEY	R0-41919	2	27.63	4435********2685	852694	10/16/2017
UNDEFINED, LAWN AND ORDER	R0-CAMP10LAWN	2	143.21	4154********2362	05440G	10/16/2017
VIDRINE, MELISSA	R0-55245	2	60.76	5463********4064	044498	10/16/2017
VINCENT, JEFFERY	R0-55276	2	53.04	4888********5525	08294C	10/16/2017
WHITT, DIANA	R0-46710	2	69.06	5151********0815	002743	10/16/2017
YOUNG, AUSTIN	R0-48107	2	53.04	4610********1900	042507	10/16/2017
YOUNG, JORGE	R0-48881	2	44.19	4266********4463	05445B	10/16/2017
ZULLI, SANDRA	R0-48710	2	80.67	3725*******1017	105632	10/16/2017

Totals

Count	Card Type	Total
5	American Express	300.08
22	MasterCard	1301.88
61	Visa	3522.31
2	Discover	89.14
0	Other	0.00
		5213.41