07/16/2018

09:26:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
, LAWN AND ORDER	R0-CAMP10LAWN	2	242.50	4154********2362	07386G	07/16/2018
ABSHIRE, DANA PAUL	R0-47909	2	65.96	4690********3565	390492	07/16/2018
ACEVEDO, JULIEN	R0-48141	2	69.27	4060********4040	025907	07/16/2018
ACKAL, KELLEY	R0-47862	2	54.98	4147********0623	07388D	07/16/2018
ALBADRY, REEM	R0-49218	2	52.78	4690********0647	390493	07/16/2018
ALBERT, SHAWN	R0-60494	2	69.27	4435********8819	446476	07/16/2018
ALDERMAN, ELAINE	R0-30846	2	41.78	4266********7484	07383C	07/16/2018
ARCENEAUX, MIKE	R0-60495	2	71.72	4690********0300	390494	07/16/2018
ARMAND, CADE	R0-45013	2	51.97	5147********9941	130470	07/16/2018
BABINEAUX, BILL WILLIAM	R0-47301	2	58.83	4246********8610	07387G	07/16/2018
BAHLAWAN, CHARMAINE	R0-36370	2	43.97	4586********4679	H70404	07/16/2018
BENDER, TALINDA	R0-49228	2	53.33	4100********7183	49545D	07/16/2018
BERLIN, BARRY	R0-40807	2	53.33	4147********7715	07387C	07/16/2018
BIESSENBERGER, BRANDON	R0-47039	2	27.49	4060********9713	035907	07/16/2018
BONIN, LESLIE	R0-36384	2	41.78	5538********1553	031807	07/16/2018
BONSTAFF, WESLEY	R0-45146	2	69.27	4271********1310	075030	07/16/2018
BORISSOV, MICHAEL	R0-46816	2	68.72	4060********5354	035907	07/16/2018
BOUTTE, ASHLIE	R0-48276	2	52.78	4419********6509	027235	07/16/2018
BROUSSARD, JUSTIN	R0-45862	2	53.33	4060********4411	035907	07/16/2018
BURNETT, DANIEL	R0-46104	2	77.80	4300********2954	016719	07/16/2018
CALLAHAN, ALLISON	R0-46954	2	43.97	4060********4287	035907	07/16/2018
CHOU, BRIDGET	R0-49043	2	73.33	4147********8112	07403D	07/16/2018
CHUSTZ, JUSTIN	R0-49350	2	53.33	4266********0902	07398B	07/16/2018
CLANTON, ALLEN	R0-45239	2	52.23	4412********4404	191727	07/16/2018
CLEMENTS, CATHY	R0-47900	2	66.78	4060********4341	035907	07/16/2018
COCO, DWAYNE	R0-47758	2	53.33	4147********7513	07405D	07/16/2018
DAVID, GRANT	R0-49273	2	52.78	4003********3560	07406D	07/16/2018
DEININGER, HOLLY	R0-47627	2	54.98	4610********5019	035907	07/16/2018
DESORMEAUX, LINDA	R0-49093	2	42.33	4147********8865	07400C	07/16/2018
DOHMANN, SCOTT	R0-48888	2	69.27	3717*******4005	121027	07/16/2018
DUPUY JR, LARRY	R0-55239	2	85.76	4498********5817	07391B	07/16/2018
FRANKS, AL	R0-45805	2	50.58	4411********1889	035907	07/16/2018
FRONTROTH, JUAN	R0-47642	2	52.23	5424********1930	41381T	07/16/2018
GARRISON, SHANNON	R0-48279	2	67.23	4147********7528	07402D	07/16/2018
GASPARD, CEDRIC	R0-31503	2	52.78	5480********5610	022052	07/16/2018
GAUTREAUX, GAVEN	R0-49280	2	33.52	5147********3633	308230	07/16/2018
GIL, MARIO	R0-47598	2	77.46	5147********8807	762045	07/16/2018
GUIDRY, CASEY	R0-49111	2	69.82	5466********4404	07412S	07/16/2018
HEBERT, KAITLYN	R0-48180	2	49.47	4488********0261	115280	07/16/2018
HUNT, RANDI	R0-49116	2	59.35	6011********5963	01611P	07/16/2018
INCIARTE, MARYANA	R0-48736	2	72.78	4179********4756	606195	07/16/2018
JENNINGS, BRENDA	R0-49157	2	66.51	4147********0025	07406C	07/16/2018
JUDICE, JOSHUA	R0-48472	2	85.76	4060********6313	035907	07/16/2018
KAY, PED	R0-46115	2	71.47	5466********1218	07408P	07/16/2018
KIRKPATRICK, KARA	R0-48112	2	69.27	4100********9549	49739D	07/16/2018
KOUNTZ, CHARLES	R0-49278	2	84.82	4411********3818	035907	07/16/2018
KUHNS, AMBER	R0-49115	2	60.85	4672********3501	538335	07/16/2018
LANDRY, PAUL	R0-48146	2	52.78	4690********0114	390495	07/16/2018
LANDRY, TONY	R0-48519	2	35.92	6011********6064	01604R	07/16/2018
LAWRENCE, ANGIE	R0-46752	2	35.92	4690********8153	390496	07/16/2018
LEBEOUF, NICHOLAS	R0-48426	2	32.97	4060********8914	035907	07/16/2018
LEMEUNIER, FRANCIS	R0-48621	2	85.21	4147********3325	07412C	07/16/2018
LOPEZ, COURTNEY	R0-63544	2	66.41	5147********0238	829622	07/16/2018
MCADAMS, NATHAN	R0-47621	2	58.41	4060********8947	035907	07/16/2018
MCCLOSKEY, BETHANY	R0-55281	2	120.52	4060********6494	035907	07/16/2018
MCHANEY, AMANDA	R0-49183	2	44.52	4060********8361	07394C	07/16/2018
MECHE, DON	R0-55218	2	86.31	4355********8948	075078	07/16/2018
MILAZZO, MICHAEL	R0-55251	2	32.97	4121********4016	07415C	07/16/2018
MILLER, KOLE	R0-48258	2	52.78	4060********0323	035907	07/16/2018
MONTIVILLE, DALTON	R0-48847	2	69.27	4388********6466	07417D	07/16/2018
MOORE, JAROD	R0-46080	2	62.12	4147********0039	07421D	07/16/2018
MORA, BILL	R0-48748	2	41.78	5147********2695	574257	07/16/2018
MORVANT, DAVID	R0-46977	2	68.72	4147********7745	07416C	07/16/2018
OLIVIER, BRANDON	R0-48465	2	69.27	4400********1666	08166C	07/16/2018
PANELLI, MUSICA	R0-48145	2	52.78	4411********8751	045907	07/16/2018
PARK, ROBIN	R0-45622	2	60.75	4060********3671	045907	07/16/2018
PATOUT, ALICIA	R0-55270	2	75.73	4003********1568	07429B	07/16/2018
PETE, MACIE	R0-48843	2	52.78	5424********5283	41576B	07/16/2018
PEYTON, COLBY	R0-47678	2	78.12	5147********5918	829624	07/16/2018
REAUX, JEFF	R0-47759	2	35.92	4690********3678	390497	07/16/2018
RHINEHART, BRYAN	R0-48291	2	69.27	4388********7830	07421D	07/16/2018
RICHARD, JR., BRIAN	R0-45476	2	43.97	3797*******3005	129404	07/16/2018
RICHAUD, JAIME	R0-48102	2	52.78	3712*******2004	123391	07/16/2018
ROBICHEAUX, CODI	R0-47041	2	69.27	5147********9514	498626	07/16/2018
ROJAS, MILEIDIS	R0-48143	2	78.82	4266********1842	07420D	07/16/2018
SMITH, DYLAN	R0-55249	2	49.47	4586********2416	H70933	07/16/2018
SONNIER, STACY	R0-55657	2	69.82	5466********0034	07431P	07/16/2018
STITH, BRANDON	R0-48133	2	57.97	4266********7915	07424C	07/16/2018
TALLEY, BEN	R0-49196	2	53.33	4147********8277	07421C	07/16/2018
TRAHAN, BRENDA	R0-31023	2	27.49	4435********3049	446477	07/16/2018
TRAHAN, RACHEL	R0-48186	2	52.78	5178********4689	07431B	07/16/2018
TRAHAN, RODNEY	R0-41919	2	27.49	4435********2685	446478	07/16/2018
VANYA, NATHAN	R0-55228	2	79.47	4270********5550	016733	07/16/2018
VINCENT, JEFFERY	R0-55276	2	52.78	4888********5525	04430C	07/16/2018
WHITT, DIANA	R0-46710	2	68.72	4419********1786	031321	07/16/2018
YOUNG, AUSTIN	R0-48107	2	52.78	4610********1900	045907	07/16/2018

Totals

Count	Card Type	Total
3	American Express	166.02
15	MasterCard	881.99
66	Visa	4127.74
2	Discover	95.27
0	Other	0.00
		5271.02