10/15/2018

06:56:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
, LAWN AND ORDER	R0-CAMP10LAWN	2	127.50	4154********2362	07507G	10/15/2018
ABSHIRE, DANA PAUL	R0-47909	2	65.96	4690********3565	031837	10/15/2018
ACKAL, KELLEY	R0-47862	2	54.98	4147********0623	07511D	10/15/2018
ALBADRY, REEM	R0-49218	2	52.78	4690********0647	031838	10/15/2018
ALBERT, SHAWN	R0-60494	2	69.27	4435********8819	970287	10/15/2018
ALDERMAN, ELAINE	R0-30846	2	41.78	4266********7484	07510C	10/15/2018
ARCENEAUX, MIKE	R0-60495	2	68.72	4690********0300	031839	10/15/2018
ARMAND, CADE	R0-45013	2	47.97	5147********9941	154264	10/15/2018
BABINEAUX, BILL WILLIAM	R0-47301	2	53.88	4246********8610	07514G	10/15/2018
BENDER, TALINDA	R0-49228	2	53.33	4100********1081	17613D	10/15/2018
BERLIN, BARRY	R0-40807	2	53.33	4147********7715	07516C	10/15/2018
BIESSENBERGER, BRANDON	R0-47039	2	27.49	4060********9713	074907	10/15/2018
BONIN, LESLIE	R0-36384	2	41.78	5538********1553	069526	10/15/2018
BONSTAFF, WESLEY	R0-45146	2	69.27	4271********1310	094113	10/15/2018
BORISSOV, MICHAEL	R0-46816	2	68.72	4060********5354	074907	10/15/2018
BOUTTE, ASHLIE	R0-48276	2	54.28	4419********6509	030321	10/15/2018
BROUSSARD, JUSTIN	R0-45862	2	53.33	4060********4411	074907	10/15/2018
BUGGS, KYLE	R0-34551	2	69.82	6011********9205	01542R	10/15/2018
BURNETT, DANIEL	R0-46104	2	59.35	4300********2954	07522C	10/15/2018
CALLAHAN, ALLISON	R0-46954	2	43.97	4060********4287	074907	10/15/2018
CHERAMIE, ALTON	R0-34586	2	69.82	4316********6619	020793	10/15/2018
CHOU, BRIDGET	R0-49043	2	73.33	4147********8112	07522D	10/15/2018
CHUSTZ, JUSTIN	R0-49350	2	53.33	4266********0902	07521B	10/15/2018
CLANTON, ALLEN	R0-45239	2	52.23	4412********4404	780891	10/15/2018
CLEMENTS, CATHY	R0-47900	2	64.28	4060********4341	074907	10/15/2018
COCO, DWAYNE	R0-47758	2	53.33	4147********7513	07526D	10/15/2018
DEININGER, HOLLY	R0-47627	2	58.43	4610********5019	074907	10/15/2018
DOHMANN, SCOTT	R0-48888	2	69.27	3717*******4005	124268	10/15/2018
DUPUY JR, LARRY	R0-55239	2	85.76	4498********5817	07525B	10/15/2018
FRANKS, AL	R0-45805	2	50.58	4411********1889	074907	10/15/2018
FRONTROTH, JUAN	R0-47642	2	52.23	5424********1930	69780T	10/15/2018
GARRISON, SHANNON	R0-48279	2	60.23	4147********7528	07527D	10/15/2018
GASPARD, CEDRIC	R0-31503	2	52.78	5480********5610	017044	10/15/2018
GAUTREAUX, GAVEN	R0-49280	2	33.52	5147********3633	384809	10/15/2018
GIL, MARIO	R0-47598	2	65.96	5147********8807	762738	10/15/2018
GUIDRY, CASEY	R0-49111	2	69.82	5466********4404	07531S	10/15/2018
GUILLOTTE, JANIE	R0-34568	2	53.33	4147********9871	07528C	10/15/2018
HUNT, RANDI	R0-49116	2	59.35	6011********5963	01578P	10/15/2018
INCIARTE, MARYANA	R0-48736	2	52.78	4179********4756	605194	10/15/2018
JUDICE, JOSHUA	R0-48472	2	85.76	4060********6313	074907	10/15/2018
KAY, PED	R0-46115	2	71.47	5466********1218	07533P	10/15/2018
KIRKPATRICK, KARA	R0-48112	2	69.27	4100********9549	17697D	10/15/2018
LANDRY, PAUL	R0-48146	2	52.78	4690********0114	031840	10/15/2018
LANDRY, TONY	R0-48519	2	35.92	6011********6064	01579R	10/15/2018
LAWRENCE, ANGIE	R0-46752	2	35.92	4690********8153	031841	10/15/2018
LEBEOUF, NICHOLAS	R0-48426	2	32.97	4060********8914	074907	10/15/2018
LEMEUNIER, FRANCIS	R0-48621	2	85.21	4147********3325	07536C	10/15/2018
MCADAMS, NATHAN	R0-47621	2	58.41	4060********8947	084907	10/15/2018
MCCLOSKEY, BETHANY	R0-55281	2	75.27	4060********6494	084907	10/15/2018
MCHANEY, AMANDA	R0-49183	2	44.52	4060********8361	07542C	10/15/2018
MECHE, DON	R0-55218	2	86.31	4355********8948	096072	10/15/2018
MILAZZO, MICHAEL	R0-55251	2	32.97	4121********2792	07543C	10/15/2018
MILLER, COY	R0-47094	2	92.83	4488********0303	255602	10/15/2018
MILLER, KOLE	R0-48258	2	52.78	4060********0323	084907	10/15/2018
MONTIVILLE, DALTON	R0-48847	2	69.27	4388********6466	07547D	10/15/2018
MOORE, JAROD	R0-46080	2	62.12	4147********0039	07546D	10/15/2018
MORA, BILL	R0-48748	2	41.78	5147********2695	539427	10/15/2018
MORVANT, DAVID	R0-46977	2	68.72	4147********7745	07546C	10/15/2018
OLIVIER, BRANDON	R0-48465	2	69.27	4400********1666	05918C	10/15/2018
PANELLI, MUSICA	R0-49517	2	52.78	4411********8751	084907	10/15/2018
PATOUT, ALICIA	R0-55270	2	60.23	4003********1568	07551B	10/15/2018
PEYTON, COLBY	R0-47678	2	65.62	5147********5918	812766	10/15/2018
REAUX, SHAWN	R0-34555	2	53.33	4690********3678	031844	10/15/2018
RHINEHART, BRYAN	R0-48291	2	69.27	4388********7830	07547D	10/15/2018
RICHARD, JR., BRIAN	R0-45476	2	43.97	3797*******3005	137713	10/15/2018
RICHAUD, JAIME	R0-48102	2	52.78	3712*******2004	126875	10/15/2018
ROBICHEAUX, CODI	R0-47041	2	69.27	5147********9514	449241	10/15/2018
ROJAS, MILEIDIS	R0-48143	2	74.57	4266********1842	07550D	10/15/2018
SMITH, DYLAN	R0-55249	2	49.47	4586********2416	H69937	10/15/2018
SONNIER, STACY	R0-55657	2	69.82	5466********0034	07558P	10/15/2018
STITH, BRANDON	R0-48133	2	57.97	4266********5881	07552B	10/15/2018
TALLEY, BEN	R0-49196	2	53.33	4147********8277	07553C	10/15/2018
TRAHAN, BRENDA	R0-31023	2	27.49	4435********3049	970289	10/15/2018
TRAHAN, RODNEY	R0-41919	2	27.49	4435********2685	970288	10/15/2018
TRAN, JENNIFER-PT	R0-PT-43864	2	200.00	4060********2822	084907	10/15/2018
VANYA, NATHAN	R0-55228	2	74.47	4270********5550	015990	10/15/2018
VINCENT, JEFFERY	R0-55276	2	52.78	4888********5525	00163C	10/15/2018
WHITT, DIANA	R0-46710	2	68.72	4419********1786	020834	10/15/2018
YOUNG, AUSTIN	R0-48107	2	52.78	4610********1900	084907	10/15/2018

Totals

Count	Card Type	Total
3	American Express	166.02
12	MasterCard	682.02
61	Visa	3794.43
3	Discover	165.09
0	Other	0.00
		4807.56