06/15/2018

06:27:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
, LAWN AND ORDER	R0-CAMP10LAWN	2	243.21	4154********2362	07795G	06/15/2018
ABSHIRE, DANA PAUL	R0-47909	2	66.29	4690********3565	476611	06/15/2018
ACEVEDO, JULIEN	R0-48141	2	69.62	4060********4040	060907	06/15/2018
ACKAL, KELLEY	R0-47862	2	61.25	4147********0623	07794D	06/15/2018
ALBADRY, REEM	R0-49218	2	53.04	4690********0647	476610	06/15/2018
ALBERT, SHAWN	R0-60494	2	69.62	4435********8819	562156	06/15/2018
ALDERMAN, ELAINE	R0-30846	2	41.99	4266********7484	07450C	06/15/2018
ARCENEAUX, MIKE	R0-60495	2	70.56	4690********0300	476612	06/15/2018
ARMAND, CADE	R0-45013	2	48.14	5147********9941	192469	06/15/2018
BABINEAUX, BILL WILLIAM	R0-47301	2	54.15	4246********8610	07453G	06/15/2018
BAQUEZEA, OMAR	R0-49104	2	12.00	4400********3095	03184D	06/15/2018
BENDER, TALINDA	R0-49228	2	53.59	4100********7183	01756D	06/15/2018
BERLIN, BARRY	R0-40807	2	53.59	4147********7715	07796C	06/15/2018
BIESSENBERGER, BRANDON	R0-47039	2	27.63	4060********9713	060907	06/15/2018
BONIN, LESLIE	R0-36384	2	41.99	5538********1553	058448	06/15/2018
BONSTAFF, WESLEY	R0-45146	2	69.62	4271********1310	108118	06/15/2018
BORISSOV, MICHAEL	R0-46816	2	69.06	4060********5354	060907	06/15/2018
BOUTTE, ASHLIE	R0-48276	2	66.29	4419********6509	015219	06/15/2018
BROUSSARD, JUSTIN	R0-45862	2	70.17	4060********4411	070907	06/15/2018
BURNETT, DANIEL	R0-46104	2	59.65	4300********2954	015136	06/15/2018
CALLAHAN, ALLISON	R0-46954	2	44.19	4060********4287	060907	06/15/2018
CHOU, BRIDGET	R0-49043	2	73.59	4147********8112	07805D	06/15/2018
CHUSTZ, JUSTIN	R0-49350	2	53.59	4266********0902	07471B	06/15/2018
CLANTON, ALLEN	R0-45239	2	52.49	4412********4404	744402	06/15/2018
CLEMENTS, CATHY	R0-47900	2	65.04	4060********4341	070907	06/15/2018
COCO, DWAYNE	R0-47758	2	86.19	4147********7513	07815D	06/15/2018
DAVID, GRANT	R0-49273	2	82.29	4003********3560	07813D	06/15/2018
DEININGER, HOLLY	R0-47627	2	55.25	4610********5019	070907	06/15/2018
DOHMANN, SCOTT	R0-48888	2	69.62	3717*******4005	124760	06/15/2018
DUPUY JR, LARRY	R0-55239	2	86.19	4498********5817	07804B	06/15/2018
FRANKS, AL	R0-45805	2	50.83	4411********1889	070907	06/15/2018
FRONTROTH, JUAN	R0-47642	2	52.49	5424********1930	95035T	06/15/2018
GARRISON, SHANNON	R0-48279	2	64.53	4147********7528	07814D	06/15/2018
GASPARD, CEDRIC	R0-31503	2	53.04	5480********5610	075786	06/15/2018
GAUTREAUX, GAVEN	R0-49280	2	33.69	5147********3633	308889	06/15/2018
GIL, MARIO	R0-47598	2	66.29	5147********8807	719520	06/15/2018
GUIDRY, CASEY	R0-49111	2	70.17	5466********4404	07819S	06/15/2018
HEBERT, JOSHUA	R0-55256	2	33.14	5466********0444	07801Z	06/15/2018
HEBERT, KAITLYN	R0-48180	2	49.71	4488********0261	100743	06/15/2018
HUNT, RANDI	R0-49116	2	59.65	6011********5963	01568P	06/15/2018
INCIARTE, MARYANA	R0-48736	2	73.04	4179********4756	605190	06/15/2018
JENNINGS, BRENDA	R0-49157	2	66.84	4147********0025	07815C	06/15/2018
KAY, PED	R0-46115	2	71.83	5466********1218	07818P	06/15/2018
KIRKPATRICK, KARA	R0-48112	2	69.62	4100********9549	01895D	06/15/2018
KUHNS, AMBER	R0-49115	2	59.65	4672********3501	031531	06/15/2018
LANDRY, PAUL	R0-48146	2	53.04	4690********0114	476614	06/15/2018
LANDRY, TONY	R0-48519	2	36.10	6011********6064	01570R	06/15/2018
LAWRENCE, ANGIE	R0-46752	2	36.10	4690********8153	476613	06/15/2018
LEBEOUF, NICHOLAS	R0-48426	2	33.14	4060********8914	070907	06/15/2018
LEMEUNIER, FRANCIS	R0-48621	2	85.64	4147********3325	07815C	06/15/2018
LIPINSKI, CASSIDI	R0-48703	2	64.09	4991********7903	005209	06/15/2018
LOPEZ, COURTNEY	R0-63544	2	66.95	5147********0238	872646	06/15/2018
MCADAMS, NATHAN	R0-47621	2	58.70	4060********8947	070907	06/15/2018
MCCLOSKEY, BETHANY	R0-55281	2	102.62	4060********6494	070907	06/15/2018
MCHANEY, AMANDA	R0-49183	2	44.74	4060********8361	07828C	06/15/2018
MECHE, DON	R0-55218	2	86.74	4355********8948	110095	06/15/2018
MILAZZO, MICHAEL	R0-55251	2	33.14	4121********4016	07820C	06/15/2018
MILLER, COY	R0-47094	2	58.70	4092********1963	010051	06/15/2018
MILLER, KOLE	R0-48258	2	53.04	4060********0323	070907	06/15/2018
MONTIVILLE, DALTON	R0-48847	2	69.62	4388********6466	07479D	06/15/2018
MOORE, JAROD	R0-46080	2	62.43	4147********0039	07827D	06/15/2018
MORVANT, DAVID	R0-46977	2	69.06	4147********7745	07824C	06/15/2018
OLIVIER, MIRANDA	R0-49109	2	44.74	4552********4116	H65450	06/15/2018
PANELLI, MUSICA	R0-48145	2	53.04	4411********8751	070907	06/15/2018
PARK, ROBIN	R0-45622	2	61.05	4060********3671	070907	06/15/2018
PATOUT, ALICIA	R0-55270	2	62.03	4003********1568	07825B	06/15/2018
PETE, MACIE	R0-48843	2	53.04	5424********5283	95146B	06/15/2018
PEYTON, COLBY	R0-47678	2	67.63	5147********5918	872647	06/15/2018
REAUX, JEFF	R0-47759	2	36.10	4690********3678	476615	06/15/2018
RHINEHART, BRYAN	R0-48291	2	72.62	4388********7830	07482D	06/15/2018
RICHARD, JR., BRIAN	R0-45476	2	44.19	3797*******3005	198698	06/15/2018
RICHAUD, JAIME	R0-48102	2	52.56	3712*******2004	184604	06/15/2018
ROBICHEAUX, CODI	R0-47041	2	69.62	5147********9514	476875	06/15/2018
ROJAS, MILEIDIS	R0-48143	2	105.42	4266********1842	07485D	06/15/2018
SMITH, DYLAN	R0-55249	2	49.71	4586********2416	H65970	06/15/2018
SONNIER, STACY	R0-55657	2	70.17	5466********0034	07837P	06/15/2018
STITH, BRANDON	R0-48133	2	58.14	4266********7915	07486C	06/15/2018
SYLVESTER, KHAEDAYAJHA	R0-49207	2	137.18	5307********6401	753765	06/15/2018
TALLEY, BEN	R0-49196	2	53.59	4147********8277	07830C	06/15/2018
TRAHAN, BRENDA	R0-31023	2	27.63	4435********3049	562158	06/15/2018
TRAHAN, RACHEL	R0-48186	2	53.04	5178********4689	07839B	06/15/2018
TRAHAN, RODNEY	R0-41919	2	27.63	4435********2685	562157	06/15/2018
VANYA, NATHAN	R0-55228	2	80.71	4270********5550	015627	06/15/2018
VINCENT, JEFFERY	R0-55276	2	53.04	4888********5525	03135C	06/15/2018
WHITT, DIANA	R0-46710	2	73.06	4419********1786	031555	06/15/2018
YOUNG, AUSTIN	R0-48107	2	53.04	4610********1900	080907	06/15/2018

Totals

Count	Card Type	Total
3	American Express	166.37
16	MasterCard	988.41
65	Visa	4066.72
2	Discover	95.75
0	Other	0.00
		5317.25