09/15/2020

07:30:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABSHIRE, DANA PAUL	R0-47909	2	34.07	4690********6525	800988	09/15/2020
ACKAL, KELLEY	R0-47862	2	54.98	4147********0623	08133D	09/15/2020
ALBERT, SHAWN	R0-60494	2	69.27	4584********2476	081604	09/15/2020
AMY, KIM	R0-28122	2	26.82	4147********6145	08150D	09/15/2020
ARCENEAUX, MIKE	R0-60495	2	70.22	4690********0300	800992	09/15/2020
ARMAND, CADE	R0-45013	2	38.72	5147********9941	181933	09/15/2020
BABINEAUX, BILL WILLIAM	R0-47301	2	53.88	4246********8610	08158G	09/15/2020
BAHLAWAN, CHARMAINE	R0-36370	2	32.97	4586********9547	H74965	09/15/2020
BEGNAUD, ALISHA	R0-49180	2	52.78	4690********3141	800994	09/15/2020
BERLIN, BARRY	R0-40807	2	53.33	4147********7715	08207C	09/15/2020
BIESSENBERGER, BRANDON	R0-47039	2	27.49	4060********9713	071608	09/15/2020
BONIN, LESLIE	R0-27069	2	41.78	5538********6735	074172	09/15/2020
BOUDREAUX, RICKEY	R0-60051	2	45.07	4584********7429	081608	09/15/2020
BREAUX, JOSHUA	R0-60008	2	70.37	4000********4987	487309	09/15/2020
BROUSSARD, KRISTIAN	R0-26249	2	53.88	5108********3714	071609	09/15/2020
BURKE, JASON	R0-26265	2	53.88	4690********5141	800999	09/15/2020
CALLAHAN, ALLISON	R0-46954	2	61.56	4060********4287	091608	09/15/2020
CHERAMIE, ALTON	R0-34586	2	69.82	4316********6619	510600	09/15/2020
CHIARULLI, LOUIS	R0-60065	2	50.57	4266********8270	08299D	09/15/2020
CHOU, BRIDGET	R0-49043	2	53.33	4147********8112	08315D	09/15/2020
COCO, DWAYNE	R0-27002	2	53.33	4147********7513	08320D	09/15/2020
COLLA, JORDAN	R0-28108	2	45.07	5198********9695	854803	09/15/2020
DEININGER, HOLLY	R0-47627	2	54.98	4610********5019	021608	09/15/2020
FOLK, REBECCA	R0-27074	2	53.88	4266********7546	08342B	09/15/2020
GASPARD, CEDRIC	R0-31503	2	52.78	5480********5610	087308	09/15/2020
GUILLOTTE, JANIE	R0-34568	2	53.33	4147********9871	08358C	09/15/2020
HANCOX, LINDSEY	R0-64124	2	111.86	4060********7940	08395D	09/15/2020
IRWIN, MIGUEL	R0-32682	2	53.88	3792*******4001	162440	09/15/2020
JEANSONNE, MARTIN	R0-20283	2	70.37	4690********2815	801005	09/15/2020
KAY, PED	R0-46115	2	71.47	5466********1218	08426P	09/15/2020
KENNEDY, ROBERT	R0-60815	2	70.37	4147********2416	08437D	09/15/2020
KEYSER, DANIELLE	R0-60029	2	67.06	4802********1816	084404	09/15/2020
KOSTER, NICO	R0-20295	2	50.57	4147********6822	08464D	09/15/2020
LANDRY, PAUL	R0-48146	2	52.78	4690********0114	801006	09/15/2020
LAVERGNE, JENNIE	R0-49369	2	30.99	4060********6195	051608	09/15/2020
LEBEOUF, NICHOLAS	R0-48426	2	32.97	4060********8914	051608	09/15/2020
LEMEUNIER, FRANCIS	R0-48621	2	56.29	4154********6466	08483G	09/15/2020
MANUEL, PAUL	R0-63565	2	27.49	4314********0886	001516	09/15/2020
MCHANEY, AMANDA	R0-49183	2	44.52	4060********8361	08495C	09/15/2020
MECHE, DON	R0-55218	2	53.88	4355********8948	126123	09/15/2020
MELANCON, JILL	R0-26206	2	53.88	4419********5565	321591	09/15/2020
METCALF, LISA	R0-60800	2	42.88	5147********0066	071618	09/15/2020
MILLER, COY	R0-47094	2	77.81	4488********0303	259286	09/15/2020
PATOUT, ALICIA	R0-55270	2	85.23	4003********1568	08564B	09/15/2020
REAUX, SHAWN	R0-34555	2	53.33	4690********8053	801016	09/15/2020
RICHARD, BEAU	R0-28178	2	103.81	4488********0318	153790	09/15/2020
ROJAS, MILEIDIS	R0-48143	2	71.57	4266********1842	08594D	09/15/2020
SEAUX, JUSTIN	R0-27083	2	53.88	4419********1183	851744	09/15/2020
STITH, BRANDON	R0-48133	2	57.97	4266********5881	08601B	09/15/2020
TALLEY, BEN	R0-49196	2	53.33	4147********8277	08596C	09/15/2020
THIBODEAUX, JESSICA	R0-43648	2	70.37	5523********1835	08621S	09/15/2020
URBINA, SAM	R0-28105	2	53.88	4060********6655	001608	09/15/2020
VALORI, JORDAN	R0-27080	2	53.88	4584********2948	081621	09/15/2020
VILLERE, ALEXANDER	R0-26256	2	59.81	4389********7756	730635	09/15/2020
WOLKING, CHRIS	R0-34590	2	69.82	4389********5690	512516	09/15/2020
YOUNG, AUSTIN	R0-48107	2	52.78	4610********5560	011608	09/15/2020

Totals

Count	Card Type	Total
1	American Express	53.88
8	MasterCard	416.95
47	Visa	2666.06
0	Discover	0.00
0	Other	0.00
		3136.89