08/15/2019

06:51:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABSHIRE, DANA PAUL	R0-47909	2	34.07	4690********6525	311324	08/15/2019
ACKAL, KELLEY	R0-47862	2	54.98	4147********0623	04278D	08/15/2019
ALBADRY, REEM	R0-49218	2	52.78	4690********0647	311325	08/15/2019
ALBERT, SHAWN	R0-60494	2	69.27	4435********8819	532452	08/15/2019
ALDERMAN, ELAINE	R0-30846	2	41.78	4147********9614	04269C	08/15/2019
ARCENEAUX, MIKE	R0-60495	2	68.72	4690********0300	311327	08/15/2019
ARMAND, CADE	R0-45013	2	43.97	5147********9941	164356	08/15/2019
BABINEAUX, BILL WILLIAM	R0-47301	2	53.88	4246********8610	04272G	08/15/2019
BAHLAWAN, CHARMAINE	R0-36370	2	32.97	4586********7394	H67522	08/15/2019
BENDER, TALINDA	R0-49228	2	23.33	4100********3991	67608D	08/15/2019
BERLIN, BARRY	R0-40807	2	53.33	4147********7715	04274C	08/15/2019
BIESSENBERGER, BRANDON	R0-47039	2	27.49	4060********9713	024107	08/15/2019
BONIN, LESLIE	R0-36384	2	41.78	5538********6735	022629	08/15/2019
BOUDREAUX, BRENDON	R0-60858	2	53.88	4000********7175	747412	08/15/2019
BOUDREAUX, RICKEY	R0-60051	2	45.07	4584********7429	074142	08/15/2019
BOUTTE, ASHLIE	R0-48276	2	52.78	4419********6509	013384	08/15/2019
BUGGS, KYLE	R0-34551	2	69.82	6011********9205	01520R	08/15/2019
BURNETT, DANIEL	R0-46104	2	59.35	5463********4708	04288P	08/15/2019
CALLAHAN, ALLISON	R0-46954	2	43.97	4060********4287	024107	08/15/2019
CHERAMIE, ALTON	R0-34586	2	69.82	4316********6619	013390	08/15/2019
CHIARULLI, LOUIS	R0-60065	2	50.57	4266********8270	04287D	08/15/2019
CHOU, BRIDGET	R0-49043	2	73.33	4147********8112	04293D	08/15/2019
CHUSTZ, JUSTIN	R0-49350	2	53.33	4266********0902	04288C	08/15/2019
CLANTON, ALLEN	R0-45239	2	52.23	4412********4404	680966	08/15/2019
CLEMENTS, CATHY	R0-47900	2	62.78	4060********4341	024107	08/15/2019
COCO, DWAYNE	R0-47758	2	53.33	4147********7513	04296D	08/15/2019
COMMODORE, MONCHIERE	R0-60018	2	53.88	4347********6344	034107	08/15/2019
DECKER, WENDY	R0-60092	2	86.86	4736********2167	034107	08/15/2019
DEININGER, HOLLY	R0-47627	2	54.98	4610********5019	034107	08/15/2019
DELHOMME, DEVIN	R0-48835	2	52.78	4347********9858	034107	08/15/2019
DOHMANN, SCOTT	R0-48888	2	69.27	3717*******4005	109607	08/15/2019
DUONG, PHUONG	R0-34528	2	59.35	4147********4550	04291I	08/15/2019
DUPUY JR, LARRY	R0-55239	2	85.76	4498********5817	04291B	08/15/2019
ESKINE, CADY	R0-20215	2	53.33	3798*******1002	127537	08/15/2019
FINFROCK, JESSICA	R0-60848	2	53.88	4147********5876	04301D	08/15/2019
FRANKS, AL	R0-45805	2	50.58	4411********1889	034107	08/15/2019
FRONTROTH, JUAN	R0-47642	2	52.23	5424********1930	26550T	08/15/2019
GARRISON, SHANNON	R0-48279	2	67.23	4147********7528	04293D	08/15/2019
GASPARD, CEDRIC	R0-31503	2	52.78	5480********5610	075421	08/15/2019
GIL, MARIO	R0-47598	2	65.96	5147********7082	230631	08/15/2019
GLORIA, CARMEN	R0-34522	2	69.82	5524********7353	04303P	08/15/2019
GRAHAM, SHANE	R0-34534	2	69.82	5311********6308	004877	08/15/2019
GRANGER, KEN	R0-48237	2	86.31	4802********8784	043065	08/15/2019
GUIDRY, CASEY	R0-49111	2	69.82	5466********4404	04310S	08/15/2019
GUILLOTTE, JANIE	R0-34568	2	53.33	4147********9871	04299C	08/15/2019
HEBERT, ASHLI	R0-48127	2	53.88	4060********1962	034107	08/15/2019
HUNT, RANDI	R0-49116	2	59.35	6011********0489	01532P	08/15/2019
IRWIN, MIGUEL	R0-32682	2	53.88	3792*******3003	124744	08/15/2019
JEANSONNE, MARTIN	R0-20283	2	53.88	4690********2815	311329	08/15/2019
JUDICE, JOSHUA	R0-48472	2	89.76	4060********6313	034107	08/15/2019
KAY, PED	R0-46115	2	71.47	5466********1218	04303P	08/15/2019
KENNEDY, ROBERT	R0-60815	2	70.37	4147********6697	04299D	08/15/2019
KEYSER, DANIELLE	R0-60029	2	67.06	4802********1816	043104	08/15/2019
KIRKPATRICK, KARA	R0-48112	2	53.88	4100********9549	67983D	08/15/2019
KOSTER, NICO	R0-20295	2	50.57	4147********9447	04304D	08/15/2019
KUHNS, AMBER	R0-49115	2	10.50	4672********3501	022316	08/15/2019
LANDRY, PAUL	R0-48146	2	52.78	4690********0114	311330	08/15/2019
LEBEOUF, NICHOLAS	R0-48426	2	95.94	4060********8914	034107	08/15/2019
LEGER, SHANE	R0-47748	2	62.12	4154********5473	04308G	08/15/2019
LEMEUNIER, FRANCIS	R0-48621	2	85.21	4147********3325	04305C	08/15/2019
LEMOINE, CORY	R0-34229	2	53.33	4147********2529	04305C	08/15/2019
MAIA, VICTORIA	R0-49186	2	61.01	4060********1503	034107	08/15/2019
MANUEL, PAUL	R0-63565	2	27.49	4314********0886	007028	08/15/2019
MCADAMS, NATHAN	R0-47621	2	58.41	4060********8947	034107	08/15/2019
MCHANEY, AMANDA	R0-49183	2	44.52	4060********8361	04310C	08/15/2019
MECHE, DON	R0-55218	2	53.88	4355********8948	158154	08/15/2019
MILLER, COY	R0-47094	2	45.33	4488********0303	370035	08/15/2019
MORA, BILL	R0-48748	2	41.78	5147********2165	064143	08/15/2019
OLIVIER, SHARON	R0-48464	2	49.00	4355********6199	159070	08/15/2019
PANELLI, MUSICA	R0-49517	2	52.78	4411********8751	034107	08/15/2019
PATOUT, ALICIA	R0-55270	2	91.23	4003********1568	04314B	08/15/2019
PEYTON, COLBY	R0-47678	2	62.12	5147********5918	876022	08/15/2019
REAUX, SHAWN	R0-34555	2	53.33	4690********3678	311331	08/15/2019
RICHAUD, JAIME	R0-48102	2	52.78	3712*******2004	167664	08/15/2019
ROBIN, DEREK	R0-49584	2	50.02	4100********8668	68025D	08/15/2019
ROJAS, MILEIDIS	R0-48143	2	83.57	4266********1842	04312D	08/15/2019
STITH, BRANDON	R0-48133	2	57.97	4266********5881	04314B	08/15/2019
TALLEY, BEN	R0-49196	2	53.33	4147********8277	04314C	08/15/2019
THIBODEAUX, JESSICA	R0-43648	2	70.37	5523********1835	04327Z	08/15/2019
TRAHAN, RODNEY	R0-41919	2	27.49	4435********2685	532453	08/15/2019
VANYA, NATHAN	R0-55228	2	74.47	4270********5550	015939	08/15/2019
VINCENT, JEFFERY	R0-55276	2	52.78	4400********3680	02394C	08/15/2019
WOLKING, CHRIS	R0-34590	2	69.82	4389********5690	009323	08/15/2019
YOUNG, AUSTIN	R0-48107	2	52.78	4610********5560	044107	08/15/2019

Totals

Count	Card Type	Total
4	American Express	229.26
13	MasterCard	771.27
65	Visa	3687.12
2	Discover	129.17
0	Other	0.00
		4816.82