04/16/2018
10:53:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
, LAWN AND ORDER R0-CAMP10LAWN 2 243.21 4154********2362 05104G 04/16/2018
ABSHIRE, DANA PAUL R0-47909 2 66.29 4690********3565 629672 04/16/2018
ACEVEDO, JULIEN R0-48141 2 69.62 4060********4040 030507 04/16/2018
ACKAL, KELLEY R0-47862 2 55.25 4147********0623 05103D 04/16/2018
ALBADRY, REEM R0-49218 2 52.04 4690********0647 629670 04/16/2018
ALBERT, SHAWN R0-60494 2 69.62 4435********8819 824339 04/16/2018
ALDERMAN, ELAINE R0-30846 2 41.99 4266********7484 05100C 04/16/2018
ANDRE, GRETCHEN R0-49164 2 64.64 4147********7983 05103D 04/16/2018
ARCENEAUX, MIKE R0-60495 2 72.06 4690********0300 629671 04/16/2018
ARMAND, CADE R0-45013 2 48.14 5147********9941 172538 04/16/2018
BABINEAUX, BILL WILLIAM R0-47301 2 54.15 4246********8610 05106G 04/16/2018
BAHLAWAN, CHARMAINE R0-36370 2 44.19 4586********2575 H64995 04/16/2018
BAQUEZEA, OMAR R0-49104 2 74.65 4400********3095 05321D 04/16/2018
BENDER, TALINDA R0-49228 2 53.59 4100********7183 76004D 04/16/2018
BERLIN, BARRY R0-40807 2 53.59 4147********7715 05111C 04/16/2018
BIESSENBERGER, BRANDON R0-47039 2 27.63 4060********9713 030507 04/16/2018
BONSTAFF, WESLEY R0-45146 2 69.62 4271********1310 076094 04/16/2018
BORISSOV, MICHAEL R0-46816 2 69.06 4060********5354 030507 04/16/2018
BOUTTE, ASHLIE R0-48276 2 53.04 4419********6509 018276 04/16/2018
BROUSSARD, JUSTIN R0-45862 2 52.49 4060********4411 030507 04/16/2018
BURNETT, DANIEL R0-46104 2 59.65 4300********2954 016598 04/16/2018
CALLAHAN, ALLISON R0-46954 2 44.19 4060********4287 040507 04/16/2018
CHOU, BRIDGET R0-49043 2 73.59 4147********8112 05123D 04/16/2018
CLANTON, ALLEN R0-45239 2 52.49 4412********4404 367886 04/16/2018
CLEMENTS, CATHY R0-47900 2 62.54 4060********4341 040507 04/16/2018
COCO, DWAYNE R0-47758 2 86.19 4147********7513 05122D 04/16/2018
DAVID, GRANT R0-49273 2 81.84 4003********3560 05123D 04/16/2018
DEININGER, HOLLY R0-47627 2 55.25 4610********5019 030507 04/16/2018
DESORMEAUX, LINDA R0-49093 2 42.53 4147********8865 05120C 04/16/2018
DOHMANN, SCOTT R0-48888 2 69.62 3717*******4005 142197 04/16/2018
DUPUY JR, LARRY R0-55239 2 86.19 4498********5817 05112B 04/16/2018
FRANK, HEIDI R0-47117 2 27.63 5455********2274 416473 04/16/2018
FRANKS, AL R0-45805 2 50.83 4411********1889 040507 04/16/2018
FRONTROTH, JUAN R0-47642 2 52.49 5424********1930 26155T 04/16/2018
GARRISON, SHANNON R0-48279 2 69.53 4147********7528 05121D 04/16/2018
GASPARD, CEDRIC R0-31503 2 53.04 5480********5610 058069 04/16/2018
GAUTREAUX, GAVEN R0-49004 2 33.69 5147********3633 319590 04/16/2018
GIL, MARIO R0-47598 2 73.29 5147********8807 722251 04/16/2018
GUIDRY, CASEY R0-49111 2 70.17 5466********4404 05130S 04/16/2018
GUIDRY, COY R0-55671 2 46.12 4060********1984 040507 04/16/2018
HEBERT, JOSHUA R0-55256 2 33.14 5466********0444 05119Z 04/16/2018
HEBERT, KAITLYN R0-48180 2 49.71 4488********0261 276455 04/16/2018
HUNT, RANDI R0-49116 2 65.40 6011********5963 01663P 04/16/2018
INCIARTE, MARYANA R0-48736 2 73.04 4179********4756 606150 04/16/2018
JENNINGS, BRENDA R0-49157 2 66.84 4147********0025 05124C 04/16/2018
KAY, PED R0-46115 2 71.83 5466********1218 05127P 04/16/2018
KIRKPATRICK, KARA R0-48112 2 69.62 4100********9549 76073D 04/16/2018
KUHNS, AMBER R0-49115 2 55.14 4672********3501 048579 04/16/2018
LANDRY, PAUL R0-48146 2 53.04 4690********0114 629673 04/16/2018
LANDRY, TONY R0-48519 2 36.10 6011********6064 01668R 04/16/2018
LAWRENCE, ANGIE R0-46752 2 36.10 4690********8153 629675 04/16/2018
LEMEUNIER, FRANCIS R0-48621 2 85.64 4147********3325 05130C 04/16/2018
LIPINSKI, CASSIDI R0-48703 2 64.09 4991********7903 002915 04/16/2018
LOPEZ, COURTNEY R0-63544 2 60.70 5147********0238 882034 04/16/2018
MANUEL, PAUL R0-63565 2 27.63 4266********5149 05128C 04/16/2018
MCADAMS, NATHAN R0-47621 2 58.70 4060********8947 040507 04/16/2018
MCCLOSKEY, BETHANY R0-55281 2 92.12 4060********6494 040507 04/16/2018
MCHANEY, AMANDA R0-49183 2 44.74 4060********8361 05110C 04/16/2018
MECHE, DON R0-55218 2 69.62 4355********8948 077032 04/16/2018
MILAZZO, MICHAEL R0-55251 2 33.14 4121********4016 05131C 04/16/2018
MILLER, COY R0-47094 2 58.70 4092********1963 020547 04/16/2018
MILLER, KOLE R0-48258 2 53.04 4060********0323 040507 04/16/2018
MONTIVILLE, DALTON R0-48847 2 69.62 4388********6466 05131D 04/16/2018
MOORE, JAROD R0-46080 2 62.43 4147********0039 05139D 04/16/2018
MORVANT, DAVID R0-46977 2 69.06 4147********7745 05133C 04/16/2018
OLIVIER, MIRANDA R0-49109 2 66.84 4552********4116 H67237 04/16/2018
PANELLI, MUSICA R0-48145 2 53.04 4411********8751 040507 04/16/2018
PARK, ROBIN R0-45622 2 61.05 4060********3671 040507 04/16/2018
PATOUT, ALICIA R0-55270 2 69.53 4003********1568 05139B 04/16/2018
PETE, MACIE R0-48843 2 53.04 5424********5283 26239B 04/16/2018
PEYTON, COLBY R0-47678 2 69.43 5147********5918 882036 04/16/2018
REAUX, JEFF R0-47759 2 36.10 4690********3678 629676 04/16/2018
RHINEHART, BRYAN R0-48291 2 75.12 4388********7830 05139D 04/16/2018
RICHARD, JR., BRIAN R0-45476 2 44.19 3797*******3005 194191 04/16/2018
RICHAUD, JAIME R0-48102 2 52.56 3712*******2004 125481 04/16/2018
RICHE, LAUREN R0-55292 2 53.04 6011********3280 01669R 04/16/2018
ROBERSON, KELLY R0-48260 2 53.04 3772*******5011 165777 04/16/2018
ROBICHEAUX, CODI R0-47041 2 69.62 5147********9514 416474 04/16/2018
ROJAS, MILEIDIS R0-48143 2 76.17 4266********1842 05144D 04/16/2018
SMITH, DYLAN R0-55249 2 49.71 4586********2416 H65548 04/16/2018
SMITH, JAY PAUL R0-46658 2 33.14 4147********4706 05146D 04/16/2018
SONNIER, STACY R0-55657 2 86.74 5466********0034 05151P 04/16/2018
STITH, BRANDON R0-48133 2 58.14 4266********7915 05143C 04/16/2018
TALLEY, BEN R0-49196 2 53.59 4147********8277 05146C 04/16/2018
TRAHAN, BRENDA R0-31023 2 27.63 4435********3049 824341 04/16/2018
TRAHAN, RODNEY R0-41919 2 27.63 4435********2685 824340 04/16/2018
VANYA, NATHAN R0-55228 2 74.71 4270********5550 016562 04/16/2018
VIDRINE, MELISSA R0-55245 2 60.76 5463********4064 020436 04/16/2018
VINCENT, JEFFERY R0-55276 2 53.04 4888********5525 02543C 04/16/2018
YOUNG, AUSTIN R0-48107 2 53.04 4610********1900 040507 04/16/2018
             
             
             
Totals
Count Card Type Total
     
4 American Express 219.41
15 MasterCard 863.71
68 Visa 4158.17
3 Discover 154.54
0 Other 0.00
     
    5395.83