07/15/2021

06:57:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABSHIRE, DANA PAUL	R0-29537	2	34.07	4690********6525	263123	07/15/2021
ACKAL, KELLEY	R0-47862	2	54.98	4147********0623	09119D	07/15/2021
AGAREEL, MAHIMA	R0-29637	2	86.86	4060********8147	030305	07/15/2021
ALBERT, SHAWN	R0-60494	2	77.77	4584********2476	050304	07/15/2021
ARCENEAUX, MIKE	R0-60495	2	50.57	4690********0300	263124	07/15/2021
BABINEAUX, BILL WILLIAM	R0-47301	2	86.86	4246********8610	09143G	07/15/2021
BECNER, STAN	R0-28188	2	34.07	5466********9152	09159P	07/15/2021
BEGNAUD, ALISHA	R0-49180	2	52.78	4690********3141	263125	07/15/2021
BERLIN, BARRY	R0-40807	2	53.33	4147********7715	09184C	07/15/2021
BIESSENBERGER, BRANDON	R0-47039	2	27.49	4060********9713	060305	07/15/2021
BONIN, LESLIE	R0-27069	2	41.78	5538********6735	058758	07/15/2021
BOUDREAUX, DRU	R0-29645	2	26.83	4147********1603	09202D	07/15/2021
BOUDREAUX, RICKEY	R0-60051	2	45.07	4584********1251	050307	07/15/2021
BREAZEALE, JENNIFER	R0-34011	2	75.07	4147********6717	015927	07/15/2021
BROUSSARD, MITCHELL	R0-29688	2	53.88	4419********5850	851163	07/15/2021
BURKE, JASON	R0-26265	2	57.88	4690********5141	263127	07/15/2021
CALLAHAN, ALLISON	R0-46954	2	45.07	4060********4287	090305	07/15/2021
CARRIER, JENNIFER	R0-28629	2	45.79	5156********7698	09278Z	07/15/2021
CHERAMIE, ALTON	R0-34586	2	69.82	4316********6619	511557	07/15/2021
CHIARULLI, LOUIS	R0-60065	2	50.57	4266********8270	09290A	07/15/2021
CHILDERS, JAMAL	R0-38259	2	37.07	5178********5378	09311B	07/15/2021
CHOATE, COY	R0-29659	2	50.57	5149********5622	058817	07/15/2021
COCO, DWAYNE	R0-27002	2	53.33	4147********7513	09328D	07/15/2021
COLLA, MORGAN	R0-26203	2	45.07	4060********7947	010305	07/15/2021
COMPTON, ALEXIS	R0-38280	2	53.88	5147********7318	040311	07/15/2021
COOPER, JOSH	R0-29681	2	53.88	4355********5965	072130	07/15/2021
DACUS, ASHLEY	R0-49080	2	49.07	4584********1823	050311	07/15/2021
DEININGER, HOLLY	R0-47627	2	54.98	4610********5019	020305	07/15/2021
DEW, CHRISTY	R0-29604	2	70.37	4584********2991	050312	07/15/2021
DOUGLAS, MIRIAM	R0-29605	2	53.88	4147********8477	09388C	07/15/2021
DUHON, BRITTNI	R0-49069	2	50.57	4488********4989	159967	07/15/2021
FLOWERS, LYNN	R0-38284	2	61.56	4003********0934	09408C	07/15/2021
GASPARD, CEDRIC	R0-31503	2	52.78	5480********5610	722788	07/15/2021
GAUTHIER, DAVID	R0-27546	2	53.88	4147********5346	09429C	07/15/2021
GAUTHIER, HUBERT	R0-28193	2	53.88	5178********4708	09443B	07/15/2021
GAUTREAUX, GAVEN	R0-38294	2	75.12	5108********0943	040314	07/15/2021
GHANI, ODAY	R0-29186	2	53.88	5178********9366	09463B	07/15/2021
GILL, SCOTT	R0-38160	2	52.07	4060********3502	050305	07/15/2021
GUIDRY, ROBERT	R0-28619	2	78.05	4755********2690	372258	07/15/2021
GUIDRY, TAYLER	R0-48496	2	50.97	4114********0156	267451	07/15/2021
GUILBEAU, MOLLI	R0-29628	2	53.88	4427********1331	060305	07/15/2021
GUILLOTTE, JANIE	R0-34568	2	53.33	4147********9871	09520C	07/15/2021
HANCOX, LINDSEY	R0-64124	2	78.88	4000********6989	373768	07/15/2021
HAVER, KAYTLIN	R0-38250	2	45.07	5211********3088	040318	07/15/2021
HICKS, DORZAL	R0-38210	2	53.88	4229********8089	050682	07/15/2021
HOGAN, DEVYN	R0-30073	2	48.07	4389********8153	321010	07/15/2021
IRWIN, MIGUEL	R0-32682	2	53.88	3792*******4001	127292	07/15/2021
JACKSON, SIDNEY	R0-64358	2	45.07	4690********8685	263131	07/15/2021
JAGNEAUX, SARAH	R0-38156	2	100.32	4411********4873	000305	07/15/2021
JEANSONNE, MARTIN	R0-20283	2	70.37	4690********2815	263132	07/15/2021
JENKINS, FAHRAN	R0-38258	2	78.37	4060********9520	000305	07/15/2021
KAY, PED	R0-46115	2	71.47	5524********1347	09632P	07/15/2021
KEYSER, DANIELLE	R0-60029	2	67.06	4802********1334	096261	07/15/2021
KING, STEPHANIE	R0-29646	2	34.07	4690********9028	263133	07/15/2021
KIRKLIN, TASIA	R0-28196	2	50.57	4271********1222	091115	07/15/2021
LANDRY, PAUL	R0-48146	2	52.78	4690********0114	263134	07/15/2021
LEBLANC, JAMIE	R0-29643	2	70.37	4147********1808	09648D	07/15/2021
LEMEUNIER, FRANCIS	R0-48621	2	56.29	4154********1382	09663G	07/15/2021
LEWIS, LEXI	R0-29692	2	70.37	4347********4526	020305	07/15/2021
MANUEL, PAUL	R0-63565	2	27.49	4314********0886	001437	07/15/2021
MATURIN, LACE	R0-28628	2	53.88	4427********1620	030305	07/15/2021
MCJIMSEY, BRANDY	R0-38293	2	51.07	4488********2301	358170	07/15/2021
MECHE, DON	R0-55218	2	53.88	4355********8948	097113	07/15/2021
MELANCON, KOURTNEY	R0-28258	2	45.07	4419********7593	360096	07/15/2021
MOLINS, DEREK	R0-28102	2	50.57	4599********3997	H45468	07/15/2021
MOORE, BEN	R0-28675	2	34.07	4060********4472	050305	07/15/2021
NGUYEN, ANH	R0-38273	2	45.07	4147********6345	09765D	07/15/2021
QUEREAU, CATHLEEN	R0-63548	2	53.88	4246********2899	09788G	07/15/2021
ROBERTS, AMY	R0-38290	2	100.37	5178********8059	09787B	07/15/2021
ROGERS, COLT	R0-38257	2	45.07	4584********9954	050326	07/15/2021
ROJAS, MILEIDIS	R0-48143	2	50.57	4266********1842	09814D	07/15/2021
ROMERO, ANGEY	R0-29683	2	61.88	4347********8072	070305	07/15/2021
ROMERO, ASHLEY	R0-38267	2	34.07	4347********9080	070305	07/15/2021
ROMERO, HEATHER	R0-28639	2	83.88	4690********4879	263137	07/15/2021
ROY, MANDY	R0-29635	2	32.99	5108********2798	040328	07/15/2021
RUSSEL, DANIEL	R0-38297	2	53.88	4060********4642	090305	07/15/2021
SANDIDGE, NEAL	R0-29600	2	53.88	4355********0191	107101	07/15/2021
SEAUX, JUSTIN	R0-27083	2	63.58	4419********1183	910948	07/15/2021
SEGURA, RUBEN	R0-28632	2	70.37	4060********8740	080305	07/15/2021
STITH, BRANDON	R0-48133	2	57.97	4266********5881	09885B	07/15/2021
STUBBS, JOYCE	R0-29634	2	70.37	4584********1703	050330	07/15/2021
TALLEY, BEN	R0-49196	2	53.33	4147********8277	09900A	07/15/2021
THIBODEAUX, JARRED	R0-33797	2	53.88	4003********6460	09933D	07/15/2021
TRAHAN, RICHARD	R0-42767	2	53.88	4060********6365	000305	07/15/2021
TRAHAN, RODNEY	R0-29584	2	78.05	4584********2287	050331	07/15/2021
URBINA, SAM	R0-28105	2	53.88	4060********6655	020305	07/15/2021
VALORI, JORDAN	R0-27080	2	53.88	4584********2948	050331	07/15/2021
VERONIC, RUSTY	R0-38277	2	51.32	5108********6074	040332	07/15/2021
VIDALLIER, COURTNEY	R0-29650	2	48.57	5147********5024	040333	07/15/2021
WEBB, SUSAN	R0-38260	2	45.07	4914********9637	792485	07/15/2021
WOLKING, CHRIS	R0-34590	2	61.56	4389********0017	582237	07/15/2021
YOUNG, AUSTIN	R0-48107	2	52.78	4610********5560	040305	07/15/2021

Totals

Count	Card Type	Total
1	American Express	53.88
16	MasterCard	848.61
75	Visa	4227.07
0	Discover	0.00
0	Other	0.00
		5129.56