01/15/2019

06:56:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
, LAWN AND ORDER	R0-CAMP10LAWN	2	142.50	4154********2362	02312G	01/15/2019
ABSHIRE, DANA PAUL	R0-47909	2	65.96	4690********6525	662790	01/15/2019
ACKAL, KELLEY	R0-47862	2	54.98	4147********0623	02310D	01/15/2019
ALBADRY, REEM	R0-49218	2	52.78	4690********0647	662791	01/15/2019
ALBERT, SHAWN	R0-60494	2	69.27	4435********8819	563388	01/15/2019
ALDERMAN, ELAINE	R0-30846	2	71.78	4147********9614	02307C	01/15/2019
ARCENEAUX, MIKE	R0-60495	2	68.72	4690********0300	662792	01/15/2019
ARMAND, CADE	R0-45013	2	47.97	5147********9941	163778	01/15/2019
BABINEAUX, BILL WILLIAM	R0-47301	2	53.88	4246********8610	02305G	01/15/2019
BEGNAUD, ALISHA	R0-49180	2	52.78	4690********4917	662793	01/15/2019
BENDER, TALINDA	R0-49228	2	53.33	4100********1081	19843D	01/15/2019
BERLIN, BARRY	R0-40807	2	53.33	4147********7715	02309C	01/15/2019
BIESSENBERGER, BRANDON	R0-47039	2	27.49	4060********9713	003407	01/15/2019
BONSTAFF, WESLEY	R0-45146	2	69.27	4271********1310	055060	01/15/2019
BORISSOV, MICHAEL	R0-46816	2	68.72	4060********5354	003407	01/15/2019
BOUTTE, ASHLIE	R0-48276	2	52.78	4419********6509	016936	01/15/2019
BROUSSARD, JUSTIN	R0-45862	2	53.33	4060********4411	003407	01/15/2019
BUGGS, KYLE	R0-34551	2	69.82	6011********9205	01503R	01/15/2019
BURNETT, DANIEL	R0-46104	2	59.35	5463********4708	02317Z	01/15/2019
CALLAHAN, ALLISON	R0-46954	2	43.97	4060********4287	003407	01/15/2019
CHERAMIE, ALTON	R0-34586	2	69.82	4316********6619	025378	01/15/2019
CHOU, BRIDGET	R0-49043	2	73.33	4147********8112	02315D	01/15/2019
CHUSTZ, JUSTIN	R0-49350	2	53.33	4266********0902	02311C	01/15/2019
CLANTON, ALLEN	R0-45239	2	52.23	4412********4404	812687	01/15/2019
CLEMENTS, CATHY	R0-47900	2	65.48	4060********4341	003407	01/15/2019
COCO, DWAYNE	R0-47758	2	53.33	4147********7513	02318D	01/15/2019
DEININGER, HOLLY	R0-47627	2	54.98	4610********5019	003407	01/15/2019
DOHMANN, SCOTT	R0-48888	2	69.27	3717*******4005	120491	01/15/2019
DUONG, PHUONG	R0-34528	2	59.35	4147********4550	02314I	01/15/2019
DUPUY JR, LARRY	R0-55239	2	85.76	4498********5817	02315B	01/15/2019
ESKINE, CADY	R0-20215	2	53.32	3798*******1002	146213	01/15/2019
FRANKS, AL	R0-45805	2	50.58	4411********1889	003407	01/15/2019
FROHN, RONALD	R0-34518	2	86.31	4100********9439	19870D	01/15/2019
FRONTROTH, JUAN	R0-47642	2	52.23	5424********1930	62968T	01/15/2019
GARRISON, SHANNON	R0-48279	2	60.23	4147********7528	02315D	01/15/2019
GASPARD, CEDRIC	R0-31503	2	52.78	5480********5610	091048	01/15/2019
GIL, MARIO	R0-47598	2	71.71	5147********8807	783956	01/15/2019
GLORIA, CARMEN	R0-34522	2	69.82	5524********7353	02319P	01/15/2019
GUIDRY, CASEY	R0-49111	2	69.82	5466********4404	02327S	01/15/2019
GUILLOTTE, JANIE	R0-34568	2	53.33	4147********9871	02321C	01/15/2019
HEBERT, ASHLI	R0-48127	2	93.81	4060********1962	003407	01/15/2019
HUNT, RANDI	R0-49116	2	59.35	6011********0489	01546P	01/15/2019
INCIARTE, MARYANA	R0-48736	2	52.78	4179********4756	605143	01/15/2019
JUDICE, JOSHUA	R0-48472	2	85.76	4060********6313	003407	01/15/2019
KAY, PED	R0-46115	2	71.47	5466********1218	02324P	01/15/2019
KIRKPATRICK, KARA	R0-48112	2	69.27	4100********9549	19982D	01/15/2019
KUHNS, AMBER	R0-49115	2	59.35	4672********3501	508055	01/15/2019
LANDRY, PAUL	R0-48146	2	52.78	4690********0114	662794	01/15/2019
LANDRY, TONY	R0-48519	2	35.92	6011********6064	01597R	01/15/2019
LAWRENCE, ANGIE	R0-46752	2	35.92	4690********8153	662795	01/15/2019
LEBEOUF, NICHOLAS	R0-48426	2	47.47	4060********8914	013407	01/15/2019
LEGER, SHANE	R0-47748	2	62.12	4154********5473	02338G	01/15/2019
LEMEUNIER, FRANCIS	R0-48621	2	85.21	4147********3325	02335C	01/15/2019
LEMOINE, CORY	R0-34229	2	53.33	4147********2529	02338C	01/15/2019
MANUEL, PAUL	R0-63565	2	27.49	4314********0886	001555	01/15/2019
MCADAMS, NATHAN	R0-47621	2	58.41	4060********8947	013407	01/15/2019
MCCLOSKEY, BETHANY	R0-55281	2	81.27	4060********6494	013407	01/15/2019
MCHANEY, AMANDA	R0-49183	2	44.52	4060********8361	02339C	01/15/2019
MECHE, DON	R0-55218	2	86.31	4355********8948	058051	01/15/2019
MILAZZO, MICHAEL	R0-55251	2	32.97	4121********2792	02340C	01/15/2019
MILLER, COY	R0-47094	2	45.33	4488********0303	104555	01/15/2019
MOORE, JAROD	R0-46080	2	62.12	4147********0039	02344D	01/15/2019
MORVANT, DAVID	R0-46977	2	68.72	4147********7745	02341C	01/15/2019
OLIVIER, BRANDON	R0-48465	2	69.27	4400********4599	00575C	01/15/2019
PANELLI, MUSICA	R0-49517	2	52.78	4411********8751	013407	01/15/2019
PATOUT, ALICIA	R0-55270	2	64.23	4003********1568	02346B	01/15/2019
PEYTON, COLBY	R0-47678	2	66.62	5147********5918	896834	01/15/2019
REAUX, SHAWN	R0-34555	2	53.33	4690********3678	662796	01/15/2019
RHINEHART, BRYAN	R0-48291	2	69.27	4388********7830	02340D	01/15/2019
RICHARD, JR., BRIAN	R0-45476	2	43.97	3797*******3005	184603	01/15/2019
RICHAUD, JAIME	R0-48102	2	52.78	3712*******2004	188225	01/15/2019
ROBICHEAUX, CODI	R0-47041	2	69.27	5147********9514	432208	01/15/2019
ROBIN, DEREK	R0-49584	2	50.02	4100********8668	20065D	01/15/2019
ROJAS, MILEIDIS	R0-48143	2	77.32	4266********1842	02343D	01/15/2019
SMITH, DYLAN	R0-55249	2	49.47	4586********2416	H68430	01/15/2019
SONNIER, STACY	R0-55657	2	69.82	5466********0697	02350P	01/15/2019
STITH, BRANDON	R0-48133	2	57.97	4266********5881	02345B	01/15/2019
TALLEY, BEN	R0-49196	2	53.33	4147********8277	02345C	01/15/2019
TRAHAN, BRENDA	R0-31023	2	27.49	4435********3049	563390	01/15/2019
TRAHAN, RODNEY	R0-41919	2	27.49	4435********2685	563389	01/15/2019
TRAN, JENNIFER-PT	R0-PT-43864	2	200.00	4060********2822	013407	01/15/2019
VANYA, NATHAN	R0-55228	2	74.47	4270********5550	015399	01/15/2019
VINCENT, JEFFERY	R0-55276	2	52.78	4888********5525	07008C	01/15/2019
WHITT, DIANA	R0-46710	2	68.72	4419********1786	008246	01/15/2019
WOLKING, CHRIS	R0-34590	2	69.82	4389********5690	008250	01/15/2019
YOUNG, AUSTIN	R0-48107	2	52.78	4610********1900	013407	01/15/2019

Totals

Count	Card Type	Total
4	American Express	219.34
11	MasterCard	700.86
68	Visa	4248.41
3	Discover	165.09
0	Other	0.00
		5333.70