12/07/2017
16:08:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
, LAWN AND ORDER R0-CAMP10LAWN 2 143.21 4154********2362 90364G 11/15/2017
ABSHIRE, DANA PAUL R0-47909 2 66.29 4690********3565 580256 11/15/2017
ACEVEDO, JULIEN R0-48141 2 69.62 4060********4040 054307 11/15/2017
ACKAL, KELLEY R0-47862 2 55.25 4147********0623 90365C 11/15/2017
ALBERT, SHAWN R0-60494 2 69.62 4435********8819 652740 11/15/2017
ALDERMAN, ELAINE R0-30846 2 41.99 4266********7484 00364C 11/15/2017
ARCENEAUX, MIKE R0-60495 2 75.06 4690********0300 580255 11/15/2017
ARMAND, CADE R0-45013 2 48.14 5147********9941 196635 11/15/2017
BABINEAUX, BILL WILLIAM R0-47301 2 54.15 4246********8610 00363G 11/15/2017
BAHLAWAN, CHARMAINE R0-36370 2 44.19 4586********2575 H68837 11/15/2017
BIESSENBERGER, BRANDON R0-47039 2 27.63 4060********9713 054307 11/15/2017
BONIN, LESLIE R0-36384 2 41.99 5538********0389 001728 11/15/2017
BONSTAFF, WESLEY R0-45146 2 69.62 4271********1310 128148 11/15/2017
BORISSOV, MICHAEL R0-46816 2 69.06 4060********5354 054307 11/15/2017
BOUTTE, ASHLIE R0-48276 2 53.04 4419********6509 024421 11/15/2017
BROUSSARD, JUSTIN R0-45862 2 52.49 4060********4411 054307 11/15/2017
BROUSSARD, KENDRICK R0-55226 2 53.04 4060********4805 054307 11/15/2017
BURNETT, DANIEL R0-46104 2 44.61 5211********3997 00347B 11/15/2017
CALLAHAN, ALLISON R0-46954 2 44.19 4060********7197 054307 11/15/2017
CLEMENTS, CATHY R0-47900 2 114.04 4060********4341 054307 11/15/2017
COCO, DWAYNE R0-47758 2 86.19 4147********7513 90370D 11/15/2017
DAVID, GRANT R0-41842 2 58.04 4003********3560 90371B 11/15/2017
DEININGER, HOLLY R0-47627 2 55.25 4610********5019 054307 11/15/2017
DOHMANN, SCOTT R0-48888 2 69.62 3717*******4005 121372 11/15/2017
DUPUY JR, LARRY R0-55239 2 86.19 4498********5817 00380B 11/15/2017
FRANK, HEIDI R0-47117 2 27.63 5455********2274 490902 11/15/2017
FRANKS, AL R0-45805 2 50.83 4411********1889 054307 11/15/2017
FRONTROTH, JUAN R0-47642 2 52.49 5424********1930 52965P 11/15/2017
GARRISON, SHANNON R0-48279 2 75.03 4147********7528 00369D 11/15/2017
GASPARD, CEDRIC R0-31503 2 53.04 5480********5610 087047 11/15/2017
GAUTREAUX, GAVEN R0-46628 2 49.71 5147********3633 358223 11/15/2017
GIL, MARIO R0-47598 2 66.29 5147********8807 758778 11/15/2017
HEBERT, DAWN R0-55298 2 53.04 4435********0327 652741 11/15/2017
HEBERT, JOSHUA R0-55256 2 33.14 5466********0444 00376Z 11/15/2017
HEBERT, KAITLYN R0-48180 2 49.71 4488********0261 136279 11/15/2017
HEBERT, PAIGE R0-47022 2 53.04 4690********1030 580257 11/15/2017
HEBERT, VICTORIA R0-48273 2 60.53 4900********1643 054307 11/15/2017
INCIARTE, MARYANA R0-48736 2 73.04 4179********4756 605134 11/15/2017
KAY, PED R0-46115 2 71.83 5466********1218 00379P 11/15/2017
KIRKPATRICK, KARA R0-48112 2 53.04 4100********9549 66912D 11/15/2017
KRIDER, REBECCA R0-55484 2 60.53 4411********5676 054307 11/15/2017
LANDRY, PAUL R0-48146 2 53.04 4690********0114 580258 11/15/2017
LANDRY, TONY R0-48519 2 36.10 6011********6064 01536R 11/15/2017
LAWRENCE, ANGIE R0-46752 2 36.10 4690********8153 580259 11/15/2017
LEBEOUF, NICHOLAS R0-48426 2 33.14 4060********3386 064307 11/15/2017
LEMEUNIER, FRANCIS R0-48621 2 85.64 4147********3325 00383C 11/15/2017
LIPINSKI, CASSIDI R0-48703 2 64.09 4991********7903 008085 11/15/2017
LOPEZ, COURTNEY R0-63544 2 76.40 5147********0238 806165 11/15/2017
LOUVIERE, SHANE R0-41832 2 53.04 4147********7424 90386C 11/15/2017
LUKE, STEPHEN R0-48440 2 53.04 5151********9064 001583 11/15/2017
MANUEL, PAUL R0-63565 2 27.63 4266********5149 00386C 11/15/2017
MASSEY, ERIC R0-46858 2 52.49 4355********8764 131066 11/15/2017
MCADAMS, NATHAN R0-47621 2 58.70 4060********8947 064307 11/15/2017
MCCLOSKEY, BETHANY R0-55281 2 75.62 4060********6494 064307 11/15/2017
MECHE, DON R0-55218 2 69.62 4355********8948 131071 11/15/2017
MILAZZO, MICHAEL R0-55251 2 33.14 4121********4016 00387C 11/15/2017
MILLER, KOLE R0-48258 2 53.04 4060********0323 064307 11/15/2017
MONTIVILLE, DALTON R0-48847 2 69.62 4388********6466 00389D 11/15/2017
MOORE, JAROD R0-46080 2 62.43 4147********0039 90392D 11/15/2017
MORA, BILL R0-48748 2 6.50 5147********4019 915340 11/15/2017
MORVANT, DAVID R0-46977 2 69.06 4147********7745 00392C 11/15/2017
PANELLI, MUSICA R0-48145 2 53.04 4411********8751 064307 11/15/2017
PARK, ROBIN R0-45622 2 61.05 4060********3671 064307 11/15/2017
PATOUT, ALICIA R0-55270 2 63.58 4003********1568 90394B 11/15/2017
PETE, MACIE R0-48843 2 53.04 5424********5283 53229B 11/15/2017
PEYTON, COLBY R0-47678 2 62.43 5147********5918 806169 11/15/2017
REAUX, JEFF R0-47759 2 36.10 4690********3678 580260 11/15/2017
REBOUL, RACHEL R0-55296 2 78.04 5151********2016 001584 11/15/2017
RHINEHART, BRYAN R0-48291 2 69.62 4388********7830 00399D 11/15/2017
RICHARD, JR., BRIAN R0-45476 2 44.19 3797*******3005 170215 11/15/2017
RICHAUD, JAIME R0-48102 2 52.56 3712*******2004 104104 11/15/2017
RICHE, LAUREN R0-55292 2 53.04 6011********3280 01556R 11/15/2017
ROBICHEAUX, CODI R0-47041 2 69.62 5147********9514 490904 11/15/2017
ROJAS, MILEIDIS R0-48143 2 73.04 4266********1842 00401D 11/15/2017
SMITH, DYLAN R0-55249 2 49.71 4586********2416 H69389 11/15/2017
SMITH, JAY PAUL R0-46658 2 33.14 4147********4706 90403D 11/15/2017
SONNIER, STACY R0-47119 2 72.62 5466********0034 90407P 11/15/2017
STEEL, RUSTY R0-48185 2 53.04 4114********0209 237158 11/15/2017
STITH, BRANDON R0-48133 2 58.14 4266********7915 00403C 11/15/2017
THALJI, RYAN R0-45350 2 74.62 4355********7404 131147 11/15/2017
TRAHAN, BRENDA R0-31023 2 27.63 4435********3049 652742 11/15/2017
TRAHAN, RACHEL R0-48186 2 53.04 5147********5531 196639 11/15/2017
TRAHAN, RODNEY R0-41919 2 27.63 4435********2685 652743 11/15/2017
VIDRINE, MELISSA R0-55245 2 60.76 5463********4064 001766 11/15/2017
VINCENT, JEFFERY R0-55276 2 53.04 4888********5525 02081C 11/15/2017
WHITT, DIANA R0-46710 2 73.06 5151********0815 001585 11/15/2017
YOUNG, AUSTIN R0-48107 2 53.04 4610********1900 064307 11/15/2017
YOUNG, JORGE R0-48881 2 44.19 4266********4463 00406B 11/15/2017
ZULLI, SANDRA R0-48710 2 80.67 3725*******1017 168053 11/15/2017
             
             
             
Totals
Count Card Type Total
     
4 American Express 247.04
21 MasterCard 1147.42
62 Visa 3643.96
2 Discover 89.14
0 Other 0.00
     
    5127.56