03/16/2020

06:34:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABSHIRE, DANA PAUL	R0-47909	2	34.07	4690********6525	428092	03/15/2020
ACKAL, KELLEY	R0-47862	2	54.98	4147********0623	09048D	03/15/2020
ALBADRY, REEM	R0-49218	2	52.78	4690********0647	428093	03/15/2020
ALBERT, SHAWN	R0-60494	2	75.27	4584********2476	202635	03/15/2020
ALDERMAN, ELAINE	R0-30846	2	41.78	4147********9614	09053C	03/15/2020
ARCENEAUX, MIKE	R0-60495	2	68.72	4690********0300	428096	03/15/2020
ARMAND, CADE	R0-45013	2	32.97	5147********9941	121177	03/15/2020
BABINEAUX, BILL WILLIAM	R0-47301	2	53.88	4246********8610	09053G	03/15/2020
BAHLAWAN, CHARMAINE	R0-36370	2	32.97	4586********9547	H95993	03/15/2020
BEGNAUD, ALISHA	R0-49180	2	55.78	4690********3141	428097	03/15/2020
BERLIN, BARRY	R0-40807	2	53.33	4147********7715	09054C	03/15/2020
BIESSENBERGER, BRANDON	R0-47039	2	27.49	4060********9713	052620	03/15/2020
BONIN, LESLIE	R0-27069	2	41.78	5538********6735	005988	03/15/2020
BOUDREAUX, RICKEY	R0-60051	2	45.07	4584********7429	202635	03/15/2020
BOUTTE, ASHLIE	R0-48276	2	52.78	4419********6509	022066	03/15/2020
BROUSSARD, KRISTIAN	R0-26249	2	53.88	5108********3714	092635	03/15/2020
BURKE, JASON	R0-26265	2	59.88	4690********5141	428098	03/15/2020
BURNETT, DANIEL	R0-46104	2	59.35	5463********4708	09070P	03/15/2020
CALLAHAN, ALLISON	R0-46954	2	61.56	4060********4287	052620	03/15/2020
CHERAMIE, ALTON	R0-34586	2	69.82	4316********6619	017448	03/15/2020
CHIARULLI, LOUIS	R0-60065	2	50.57	4266********8270	09069D	03/15/2020
CHOU, BRIDGET	R0-49043	2	53.33	4147********8112	09075D	03/15/2020
CLEMENTS, CATHY	R0-47900	2	52.78	4060********4341	052620	03/15/2020
COCO, DWAYNE	R0-27002	2	53.33	4147********7513	09076D	03/15/2020
DACUS, ASHLEY	R0-49080	2	49.07	4584********1823	202635	03/15/2020
DEININGER, HOLLY	R0-47627	2	54.98	4610********5019	052620	03/15/2020
DUONG, PHUONG	R0-34528	2	59.35	4147********4550	09074I	03/15/2020
GAMARDO, EDUIN	R0-27090	2	53.88	5312********8555	152364	03/15/2020
GASPARD, CEDRIC	R0-31503	2	52.78	5480********5610	019720	03/15/2020
GLORIA, CARMEN	R0-34522	2	69.82	5524********7353	09082P	03/15/2020
GUIDRY, CASEY	R0-49111	2	69.82	5466********4404	09085S	03/15/2020
GUILLOTTE, JANIE	R0-34568	2	53.33	4147********9871	09077C	03/15/2020
HEBERT, ASHLI	R0-48127	2	53.88	4060********1962	052620	03/15/2020
IRWIN, MIGUEL	R0-32682	2	53.88	3792*******3003	188730	03/15/2020
JEANSONNE, MARTIN	R0-20283	2	53.88	4690********2815	428099	03/15/2020
JUDICE, JOSHUA	R0-48472	2	85.76	4060********6313	052620	03/15/2020
KAY, PED	R0-46115	2	71.47	5466********1218	09085P	03/15/2020
KENNEDY, ROBERT	R0-60815	2	70.37	4147********6697	09081D	03/15/2020
KEYSER, DANIELLE	R0-60029	2	67.06	4802********1816	090884	03/15/2020
KUHNS, AMBER	R0-49115	2	7.50	5213********7427	01502P	03/15/2020
LABORDE, MICHELLE	R0-26138	2	61.56	4584********5815	202636	03/15/2020
LANDRY, PAUL	R0-48146	2	52.78	4690********0114	428100	03/15/2020
LAVERGNE, JENNIE	R0-49369	2	30.99	4060********6195	062620	03/15/2020
LEBEOUF, NICHOLAS	R0-48426	2	38.97	4060********8914	062620	03/15/2020
LEMEUNIER, FRANCIS	R0-48621	2	56.29	4147********3325	09090C	03/15/2020
LEMOINE, CORY	R0-34229	2	53.33	4147********2529	09095C	03/15/2020
LINER, JOSH	R0-26279	2	57.07	4060********0842	062620	03/15/2020
MAIA, VICTORIA	R0-49186	2	45.07	4060********1503	062620	03/15/2020
MANUEL, PAUL	R0-63565	2	27.49	4314********0886	001346	03/15/2020
MCADAMS, NATHAN	R0-47621	2	58.41	4060********8947	062620	03/15/2020
MCHANEY, AMANDA	R0-49183	2	44.52	4060********8361	09097C	03/15/2020
MECHE, DON	R0-55218	2	53.88	4355********8948	108136	03/15/2020
MELANCON, JILL	R0-26206	2	55.88	4419********5565	018803	03/15/2020
MILLER, COY	R0-47094	2	59.81	4488********0303	274252	03/15/2020
PATOUT, ALICIA	R0-55270	2	91.73	4003********1568	09101B	03/15/2020
REAUX, SHAWN	R0-34555	2	53.33	4690********8053	428102	03/15/2020
ROBIN, DEREK	R0-49584	2	50.02	4100********8668	91861C	03/15/2020
ROJAS, MILEIDIS	R0-48143	2	50.57	4266********1842	09100D	03/15/2020
STITH, BRANDON	R0-48133	2	57.97	4266********5881	09098B	03/15/2020
TALLEY, BEN	R0-49196	2	53.33	4147********8277	09098C	03/15/2020
THIBODEAUX, JESSICA	R0-43648	2	70.37	5523********1835	09105Z	03/15/2020
TRAHAN, RODNEY	R0-41919	2	78.05	4584********2287	202636	03/15/2020
VALORI, JORDAN	R0-27080	2	53.88	4584********2948	202636	03/15/2020
VILLERE, ALEXANDER	R0-26256	2	68.51	4389********7756	032369	03/15/2020
VINCENT, JEFFERY	R0-55276	2	52.78	4400********3680	02996C	03/15/2020
YOUNG, AUSTIN	R0-48107	2	52.78	4610********5560	062620	03/15/2020

Totals

Count	Card Type	Total
1	American Express	53.88
11	MasterCard	583.62
54	Visa	2956.85
0	Discover	0.00
0	Other	0.00
		3594.35