11/15/2018

06:37:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
, LAWN AND ORDER	R0-CAMP10LAWN	2	142.50	4154********2362	05420G	11/15/2018
ACKAL, KELLEY	R0-47862	2	54.98	4147********0623	05422D	11/15/2018
ALBADRY, REEM	R0-49218	2	52.78	4690********0647	946174	11/15/2018
ALBERT, SHAWN	R0-60494	2	69.27	4435********8819	841917	11/15/2018
ALDERMAN, ELAINE	R0-30846	2	41.78	4266********7484	05419C	11/15/2018
ARCENEAUX, MIKE	R0-60495	2	68.72	4690********0300	946176	11/15/2018
ARMAND, CADE	R0-45013	2	54.97	5147********9941	126624	11/15/2018
BABINEAUX, BILL WILLIAM	R0-47301	2	53.88	4246********8610	05422G	11/15/2018
BENDER, TALINDA	R0-49228	2	53.33	4100********1081	85891D	11/15/2018
BERLIN, BARRY	R0-40807	2	53.33	4147********7715	05425C	11/15/2018
BIESSENBERGER, BRANDON	R0-47039	2	27.49	4060********9713	071807	11/15/2018
BONIN, LESLIE	R0-36384	2	41.78	5538********1553	045024	11/15/2018
BONSTAFF, WESLEY	R0-45146	2	69.27	4271********1310	126114	11/15/2018
BORISSOV, MICHAEL	R0-46816	2	68.72	4060********5354	071807	11/15/2018
BOUTTE, ASHLIE	R0-48276	2	52.78	4419********6509	021335	11/15/2018
BROUSSARD, JUSTIN	R0-45862	2	53.33	4060********4411	071807	11/15/2018
BUGGS, KYLE	R0-34551	2	69.82	6011********9205	01512R	11/15/2018
BURNETT, DANIEL	R0-46104	2	59.35	4270********7786	015781	11/15/2018
CALLAHAN, ALLISON	R0-46954	2	43.97	4060********4287	071807	11/15/2018
CHERAMIE, ALTON	R0-34586	2	69.82	4316********6619	026731	11/15/2018
CHOU, BRIDGET	R0-49043	2	73.33	4147********8112	05435D	11/15/2018
CHUSTZ, JUSTIN	R0-49350	2	53.33	4266********0902	05431C	11/15/2018
CLANTON, ALLEN	R0-45239	2	52.23	4412********4404	760827	11/15/2018
CLEMENTS, CATHY	R0-47900	2	102.28	4060********4341	081807	11/15/2018
COCO, DWAYNE	R0-47758	2	53.33	4147********7513	05438D	11/15/2018
DEININGER, HOLLY	R0-47627	2	79.98	4610********5019	071807	11/15/2018
DOHMANN, SCOTT	R0-48888	2	69.27	3717*******4005	121525	11/15/2018
DUONG, PHUONG	R0-34528	2	59.34	4147********4550	05437I	11/15/2018
DUPUY JR, LARRY	R0-55239	2	85.76	4498********5817	05438B	11/15/2018
FRANKS, AL	R0-45805	2	50.58	4411********1889	081807	11/15/2018
FROHN, RONALD	R0-34518	2	4.75	4100********9439	86030D	11/15/2018
FRONTROTH, JUAN	R0-47642	2	52.23	5424********1930	12514T	11/15/2018
GARRISON, SHANNON	R0-48279	2	60.23	4147********7528	05438D	11/15/2018
GASPARD, CEDRIC	R0-31503	2	52.78	5480********5610	014199	11/15/2018
GAUTREAUX, GAVEN	R0-49280	2	33.52	5147********3633	308089	11/15/2018
GIL, MARIO	R0-47598	2	75.46	5147********8807	741160	11/15/2018
GUIDRY, CASEY	R0-49111	2	69.82	5466********4404	05449S	11/15/2018
GUILLOTTE, JANIE	R0-34568	2	53.33	4147********9871	05439C	11/15/2018
INCIARTE, MARYANA	R0-48736	2	52.78	4179********4756	605181	11/15/2018
JUDICE, JOSHUA	R0-48472	2	89.26	4060********6313	081807	11/15/2018
KAY, PED	R0-46115	2	71.47	5466********1218	05444P	11/15/2018
KIRKPATRICK, KARA	R0-48112	2	69.27	4100********9549	86085D	11/15/2018
KUHNS, AMBER	R0-49115	2	59.35	4672********3501	285802	11/15/2018
LANDRY, PAUL	R0-48146	2	52.78	4690********0114	946179	11/15/2018
LANDRY, TONY	R0-48519	2	35.92	6011********6064	01590R	11/15/2018
LAWRENCE, ANGIE	R0-46752	2	35.92	4690********8153	946178	11/15/2018
LEBEOUF, NICHOLAS	R0-48426	2	38.97	4060********8914	081807	11/15/2018
LEMEUNIER, FRANCIS	R0-48621	2	85.21	4147********3325	05446C	11/15/2018
MANUEL, PAUL	R0-63565	2	27.49	4314********0886	003657	11/15/2018
MCADAMS, NATHAN	R0-47621	2	58.41	4060********8947	081807	11/15/2018
MCCLOSKEY, BETHANY	R0-55281	2	75.27	4060********6494	081807	11/15/2018
MCHANEY, AMANDA	R0-49183	2	44.52	4060********8361	05447C	11/15/2018
MECHE, DON	R0-55218	2	86.31	4355********8948	127157	11/15/2018
MILAZZO, MICHAEL	R0-55251	2	32.97	4121********2792	05446C	11/15/2018
MILLER, COY	R0-47094	2	56.83	4488********0303	369896	11/15/2018
MONTIVILLE, DALTON	R0-48847	2	69.27	4388********6466	05446D	11/15/2018
MOORE, JAROD	R0-46080	2	62.12	4147********0039	05452D	11/15/2018
MORA, BILL	R0-48748	2	41.78	5147********2695	553206	11/15/2018
MORVANT, DAVID	R0-46977	2	68.72	4147********7745	05453C	11/15/2018
PANELLI, MUSICA	R0-49517	2	52.78	4411********8751	081807	11/15/2018
PATOUT, ALICIA	R0-55270	2	60.23	4003********1568	05461B	11/15/2018
PEYTON, COLBY	R0-47678	2	65.62	5147********5918	889969	11/15/2018
REAUX, SHAWN	R0-34555	2	53.33	4690********3678	946180	11/15/2018
RHINEHART, BRYAN	R0-48291	2	70.77	4388********7830	05456D	11/15/2018
RICHARD, JR., BRIAN	R0-45476	2	43.97	3797*******3005	174552	11/15/2018
RICHAUD, JAIME	R0-48102	2	52.78	3712*******2004	147910	11/15/2018
ROBICHEAUX, CODI	R0-47041	2	69.27	5147********9514	444113	11/15/2018
ROJAS, MILEIDIS	R0-48143	2	84.82	4266********1842	05457D	11/15/2018
SMITH, DYLAN	R0-55249	2	49.47	4586********2416	H66867	11/15/2018
SONNIER, STACY	R0-55657	2	69.82	5466********0034	05467P	11/15/2018
STITH, BRANDON	R0-48133	2	57.97	4266********5881	05459B	11/15/2018
TALLEY, BEN	R0-49196	2	53.33	4147********8277	05461C	11/15/2018
TRAHAN, BRENDA	R0-31023	2	27.49	4435********3049	841918	11/15/2018
TRAHAN, RODNEY	R0-41919	2	27.49	4435********2685	841919	11/15/2018
TRAN, JENNIFER-PT	R0-PT-43864	2	200.00	4060********2822	081807	11/15/2018
VANYA, NATHAN	R0-55228	2	74.47	4270********5550	015116	11/15/2018
VINCENT, JEFFERY	R0-55276	2	52.78	4888********5525	02402C	11/15/2018
WHITT, DIANA	R0-46710	2	68.72	4419********1786	029806	11/15/2018
WOLKING, CHRIS	R0-34590	2	69.82	4389********5690	029808	11/15/2018
YOUNG, AUSTIN	R0-48107	2	52.78	4610********1900	081807	11/15/2018

Totals

Count	Card Type	Total
3	American Express	166.02
12	MasterCard	698.52
63	Visa	3885.47
2	Discover	105.74
0	Other	0.00
		4855.75