12/15/2017

10:20:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
, LAWN AND ORDER	R0-CAMP10LAWN	2	143.21	4154********2362	07377G	12/15/2017
ABSHIRE, DANA PAUL	R0-47909	2	66.29	4690********3565	383979	12/15/2017
ACEVEDO, JULIEN	R0-48141	2	69.62	4060********4040	025907	12/15/2017
ACKAL, KELLEY	R0-47862	2	61.05	4147********0623	07379C	12/15/2017
ALBADRY, REEM	R0-48702	2	53.04	4690********0647	383978	12/15/2017
ALBERT, SHAWN	R0-60494	2	69.62	4435********8819	468854	12/15/2017
ALDERMAN, ELAINE	R0-30846	2	41.99	4266********7484	07380C	12/15/2017
ARCENEAUX, MIKE	R0-60495	2	69.06	4690********0300	383980	12/15/2017
ARMAND, CADE	R0-45013	2	53.89	5147********9941	190938	12/15/2017
BABINEAUX, BILL WILLIAM	R0-47301	2	54.15	4246********8610	07384G	12/15/2017
BAHLAWAN, CHARMAINE	R0-36370	2	44.19	4586********2575	H70405	12/15/2017
BIESSENBERGER, BRANDON	R0-47039	2	27.63	4060********9713	025907	12/15/2017
BONSTAFF, WESLEY	R0-45146	2	69.62	4271********1310	062046	12/15/2017
BORISSOV, MICHAEL	R0-46816	2	69.06	4060********5354	025907	12/15/2017
BOUTTE, ASHLIE	R0-48276	2	81.04	4419********6509	029821	12/15/2017
BROUSSARD, JUSTIN	R0-45862	2	52.49	4060********4411	025907	12/15/2017
BURNETT, DANIEL	R0-46104	2	44.61	5211********3997	04804B	12/15/2017
CALLAHAN, ALLISON	R0-46954	2	44.19	4060********7197	025907	12/15/2017
CLANTON, ALLEN	R0-45239	2	52.49	4412********4404	191682	12/15/2017
CLEMENTS, CATHY	R0-47900	2	69.54	4060********4341	035907	12/15/2017
COCO, DWAYNE	R0-47758	2	86.19	4147********7513	07392D	12/15/2017
DAVID, GRANT	R0-41842	2	58.04	4003********3560	07393B	12/15/2017
DEININGER, HOLLY	R0-47627	2	55.25	4610********5019	035907	12/15/2017
DOHMANN, SCOTT	R0-48888	2	69.62	3717*******4005	107377	12/15/2017
DUPUY JR, LARRY	R0-55239	2	103.69	4498********5817	07363B	12/15/2017
FRANK, HEIDI	R0-47117	2	27.63	5455********2274	493017	12/15/2017
FRANKS, AL	R0-45805	2	50.83	4411********1889	035907	12/15/2017
FRONTROTH, JUAN	R0-47642	2	52.49	5424********1930	58415P	12/15/2017
GARRISON, SHANNON	R0-48279	2	60.53	4147********7528	07393D	12/15/2017
GASPARD, CEDRIC	R0-31503	2	53.04	5480********5610	092734	12/15/2017
GAUTREAUX, GAVEN	R0-46628	2	49.71	5147********3633	312180	12/15/2017
GIL, MARIO	R0-47598	2	66.29	5147********8807	791390	12/15/2017
HEBERT, DAWN	R0-55298	2	53.04	4435********0327	468855	12/15/2017
HEBERT, JOSHUA	R0-55256	2	33.14	5466********0444	07396Z	12/15/2017
HEBERT, KAITLYN	R0-48180	2	49.71	4488********0261	243807	12/15/2017
HEBERT, PAIGE	R0-47022	2	53.04	4690********1030	383981	12/15/2017
HEBERT, VICTORIA	R0-48273	2	60.53	4900********1643	035907	12/15/2017
INCIARTE, MARYANA	R0-48736	2	73.04	4179********4756	605195	12/15/2017
KAY, PED	R0-46115	2	71.83	5466********1218	07398P	12/15/2017
KIRKPATRICK, KARA	R0-48112	2	53.04	4100********9549	31066D	12/15/2017
LANDRY, PAUL	R0-48146	2	53.04	4690********0114	383983	12/15/2017
LANDRY, TONY	R0-48519	2	36.10	6011********6064	01581R	12/15/2017
LAWRENCE, ANGIE	R0-46752	2	36.10	4690********8153	383982	12/15/2017
LEBEOUF, NICHOLAS	R0-48426	2	33.14	4060********3386	035907	12/15/2017
LEMEUNIER, FRANCIS	R0-48621	2	85.64	4147********3325	07399C	12/15/2017
LOPEZ, COURTNEY	R0-63544	2	66.40	5147********0238	885403	12/15/2017
LUKE, STEPHEN	R0-48440	2	53.04	5151********9064	002247	12/15/2017
MANUEL, PAUL	R0-63565	2	27.63	4266********5149	07401C	12/15/2017
MASON, KENNEDI	R0-48167	2	2.00	4586********9225	H66180	12/15/2017
MASSEY, ERIC	R0-46858	2	52.49	4355********8764	064057	12/15/2017
MCADAMS, NATHAN	R0-47621	2	58.70	4060********8947	035907	12/15/2017
MCCLOSKEY, BETHANY	R0-55281	2	96.62	4060********6494	035907	12/15/2017
MECHE, DON	R0-55218	2	69.62	4355********8948	064080	12/15/2017
MILAZZO, MICHAEL	R0-55251	2	33.14	4121********4016	07403C	12/15/2017
MILLER, KOLE	R0-48258	2	53.04	4060********0323	035907	12/15/2017
MONTIVILLE, DALTON	R0-48847	2	69.62	4388********6466	07406D	12/15/2017
MOORE, JAROD	R0-46080	2	62.43	4147********0039	07409D	12/15/2017
MORA, BILL	R0-48748	2	46.99	5147********4019	919623	12/15/2017
MORVANT, DAVID	R0-46977	2	69.06	4147********7745	07406C	12/15/2017
PANELLI, MUSICA	R0-48145	2	53.04	4411********8751	035907	12/15/2017
PARK, ROBIN	R0-45622	2	61.05	4060********3671	035907	12/15/2017
PATOUT, ALICIA	R0-55270	2	72.88	4003********1568	07410B	12/15/2017
PETE, MACIE	R0-48843	2	53.04	5424********5283	58609B	12/15/2017
PEYTON, COLBY	R0-47678	2	78.43	5147********5918	885406	12/15/2017
REAUX, JEFF	R0-47759	2	36.10	4690********3678	383986	12/15/2017
REBOUL, RACHEL	R0-55296	2	78.04	5151********2016	002248	12/15/2017
RHINEHART, BRYAN	R0-48291	2	69.62	4388********7830	07412D	12/15/2017
RICHARD, JR., BRIAN	R0-45476	2	44.19	3797*******3005	151771	12/15/2017
RICHAUD, JAIME	R0-48102	2	52.56	3712*******2004	102811	12/15/2017
RICHE, LAUREN	R0-55292	2	53.04	6011********3280	01577R	12/15/2017
ROBICHEAUX, CODI	R0-47041	2	69.62	5147********9514	493020	12/15/2017
ROJAS, MILEIDIS	R0-48143	2	53.04	4266********1842	07413D	12/15/2017
SIMON, DWAYNE	R0-47140	2	69.06	4185********5374	07415A	12/15/2017
SMITH, DYLAN	R0-55249	2	49.71	4586********2416	H70957	12/15/2017
SMITH, JAY PAUL	R0-46658	2	33.14	4147********4706	07418D	12/15/2017
SONNIER, STACY	R0-55657	2	80.67	5466********0034	07422P	12/15/2017
STEEL, RUSTY	R0-48185	2	53.04	4114********0209	341183	12/15/2017
STITH, BRANDON	R0-48133	2	58.14	4266********7915	07419C	12/15/2017
THALJI, RYAN	R0-55604	2	85.67	4355********7404	065061	12/15/2017
TRAHAN, BRENDA	R0-31023	2	27.63	4435********3049	468856	12/15/2017
TRAHAN, RACHEL	R0-48186	2	53.04	5147********5531	190941	12/15/2017
TRAHAN, RODNEY	R0-41919	2	27.63	4435********2685	468857	12/15/2017
VANYA, NATHAN	R0-55228	2	74.71	4270********5550	015859	12/15/2017
VIDRINE, MELISSA	R0-55245	2	60.76	5463********4064	047725	12/15/2017
VINCENT, JEFFERY	R0-55276	2	53.04	4888********5525	05860C	12/15/2017
YOUNG, AUSTIN	R0-48107	2	53.04	4610********1900	045907	12/15/2017
ZULLI, SANDRA	R0-48710	2	80.67	3725*******1017	129943	12/15/2017

Totals

Count	Card Type	Total
4	American Express	247.04
19	MasterCard	1092.66
62	Visa	3628.02
2	Discover	89.14
0	Other	0.00
		5056.86