08/15/2021

20:19:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKAL, KELLEY	R0-47862	2	66.98	4147********0623	02216D	08/15/2021
AGAREEL, MAHIMA	R0-29637	2	86.86	4060********8147	003720	08/15/2021
ALBERT, SHAWN	R0-60494	2	72.27	4584********2476	203740	08/15/2021
ARCENEAUX, MIKE	R0-60495	2	50.57	4690********0300	549442	08/15/2021
ARMAND, CADE	R0-45013	2	35.97	4479********1429	015589	08/15/2021
BABINEAUX, BILL WILLIAM	R0-47301	2	86.86	4246********8610	02250G	08/15/2021
BAHLAWAN, CHARMAINE	R0-36370	2	95.94	4586********9547	H03397	08/15/2021
BECNER, STAN	R0-28188	2	34.07	5466********9152	02288P	08/15/2021
BERLIN, BARRY	R0-40807	2	53.33	4147********7715	02295C	08/15/2021
BIESSENBERGER, BRANDON	R0-47039	2	27.49	4060********9713	033720	08/15/2021
BONIN, LESLIE	R0-27069	2	41.78	5538********6735	082320	08/15/2021
BOUDREAUX, DRU	R0-29645	2	70.37	4147********1603	02312D	08/15/2021
BOUDREAUX, RICKEY	R0-60051	2	45.07	4584********1251	203745	08/15/2021
BREAZEALE, JENNIFER	R0-34011	2	75.07	4147********6717	015425	08/15/2021
BURKE, JASON	R0-26265	2	53.88	4690********5141	549447	08/15/2021
CARRIER, JENNIFER	R0-28629	2	45.79	5156********7698	02381Z	08/15/2021
CHERAMIE, ALTON	R0-34586	2	69.82	4316********6619	580358	08/15/2021
CHIARULLI, LOUIS	R0-60065	2	50.57	4266********8270	02400A	08/15/2021
CHILDERS, JAMAL	R0-38259	2	34.07	5178********5378	02426B	08/15/2021
CHOATE, COY	R0-29659	2	50.57	5149********5622	082436	08/15/2021
COCO, DWAYNE	R0-27002	2	53.33	4147********7513	02446D	08/15/2021
COLLA, MORGAN	R0-26203	2	45.07	4060********7947	083720	08/15/2021
COMPTON, ALEXIS	R0-38280	2	53.88	5147********7318	093749	08/15/2021
COOPER, JOSH	R0-29681	2	53.88	4355********5965	127125	08/15/2021
DACUS, ASHLEY	R0-49080	2	49.07	4584********1823	203748	08/15/2021
DEININGER, HOLLY	R0-47627	2	54.98	4610********5019	093720	08/15/2021
DEW, CHRISTY	R0-29604	2	70.37	4584********2991	203750	08/15/2021
DOUGLAS, MIRIAM	R0-29605	2	53.88	4147********8477	02504C	08/15/2021
DUHON, BRITTNI	R0-49069	2	50.57	4488********4989	116921	08/15/2021
FLOWERS, LYNN	R0-38284	2	61.56	4003********0934	02525C	08/15/2021
FOLK, REBECCA	R0-27074	2	53.88	5156********6779	02557Z	08/15/2021
GASPARD, CEDRIC	R0-31503	2	52.78	5480********5610	089489	08/15/2021
GAUTHIER, DAVID	R0-27546	2	53.88	4147********5346	02575C	08/15/2021
GAUTHIER, HUBERT	R0-28193	2	53.88	5178********4708	02568B	08/15/2021
GAUTREAUX, GAVEN	R0-38294	2	70.37	5108********0943	093753	08/15/2021
GHANI, ODAY	R0-29186	2	53.88	5178********9366	02592B	08/15/2021
GILL, SCOTT	R0-38160	2	45.07	4060********3502	033720	08/15/2021
GOULAS, KAMMIE	R0-28670	2	86.86	5147********9155	093753	08/15/2021
GRUBB, ZEKE	R0-28143	2	88.23	4266********9571	02638C	08/15/2021
GUIDRY, ROBERT	R0-28619	2	78.05	4755********2690	420448	08/15/2021
GUIDRY, TAYLER	R0-48496	2	55.97	4114********0156	224743	08/15/2021
GUILBEAU, MOLLI	R0-29628	2	53.88	4427********1331	053720	08/15/2021
GUILLOTTE, JANIE	R0-34568	2	53.33	4147********9871	02662C	08/15/2021
HANCOX, LINDSEY	R0-64124	2	78.88	4000********6989	763359	08/15/2021
HAVER, KAYTLIN	R0-38250	2	45.07	5211********3088	093756	08/15/2021
HICKS, DORZAL	R0-38210	2	53.88	4229********8089	783126	08/15/2021
HOGAN, DEVYN	R0-30073	2	45.07	4389********8153	110807	08/15/2021
IRWIN, MIGUEL	R0-32682	2	53.88	3792*******4001	140826	08/15/2021
JAGNEAUX, SARAH	R0-38156	2	80.46	4411********4873	083720	08/15/2021
JEANSONNE, MARTIN	R0-20283	2	70.37	4690********2815	549472	08/15/2021
JENKINS, FAHRAN	R0-38258	2	70.37	4060********9520	083720	08/15/2021
KAY, PED	R0-46115	2	71.47	5524********1347	02772P	08/15/2021
KEYSER, DANIELLE	R0-60029	2	67.06	4802********1334	028006	08/15/2021
KING, STEPHANIE	R0-29646	2	34.07	4690********9028	549473	08/15/2021
KIRKLIN, TASIA	R0-28196	2	50.57	4271********1222	104075	08/15/2021
LANDRY, PAUL	R0-48146	2	52.78	4690********0114	549474	08/15/2021
LEBLANC, JAMIE	R0-29643	2	70.37	4147********1808	04029D	08/15/2021
LEMEUNIER, FRANCIS	R0-48621	2	56.29	4154********1382	04036G	08/15/2021
LEWIS, LEXI	R0-29692	2	70.37	4347********4526	013820	08/15/2021
MANUEL, PAUL	R0-63565	2	27.49	4314********0886	005996	08/15/2021
MATURIN, LACE	R0-28628	2	53.88	4427********1620	033820	08/15/2021
MCJIMSEY, BRANDY	R0-38293	2	49.82	4488********2301	224744	08/15/2021
MECHE, DON	R0-55218	2	53.88	4355********8948	111121	08/15/2021
MELANCON, KOURTNEY	R0-28258	2	45.07	4419********7593	552180	08/15/2021
MILLER, COY	R0-47094	2	4.50	4488********9355	224745	08/15/2021
MOLINS, DEREK	R0-28102	2	50.57	4599********3997	H98946	08/15/2021
MOORE, BEN	R0-28675	2	34.07	4060********4472	053820	08/15/2021
NGUYEN, ANH	R0-38273	2	73.55	4147********6345	04127D	08/15/2021
QUEREAU, CATHLEEN	R0-63548	2	53.88	4246********2899	04143G	08/15/2021
ROBERTS, AMY	R0-38290	2	90.37	5178********8059	04177B	08/15/2021
ROGER, DUSTIN	R0-38292	2	70.57	4991********2928	187089	08/15/2021
ROGERS, COLT	R0-38257	2	45.07	4584********9954	203806	08/15/2021
ROJAS, MILEIDIS	R0-48143	2	50.57	4266********1842	04191D	08/15/2021
ROMERO, ANGEY	R0-29683	2	1.50	4347********8072	073820	08/15/2021
ROMERO, ASHLEY	R0-38267	2	34.07	4347********9080	073820	08/15/2021
ROY, MANDY	R0-29635	2	32.99	5108********2798	093807	08/15/2021
RUSSEL, DANIEL	R0-38297	2	53.88	4060********4642	073820	08/15/2021
SANDIDGE, NEAL	R0-29600	2	53.88	4355********0191	132066	08/15/2021
SEAUX, JUSTIN	R0-27083	2	53.88	4419********1183	322885	08/15/2021
SEGURA, RUBEN	R0-28632	2	82.37	4060********8740	083820	08/15/2021
SKINNER, QUANYA	R0-38987	2	64.56	4347********5650	093820	08/15/2021
SMITH, DYLAN	R0-38992	2	61.56	4599********4989	H00041	08/15/2021
STITH, BRANDON	R0-48133	2	57.97	4266********5881	04292B	08/15/2021
STUBBS, JOYCE	R0-29634	2	70.37	4584********1703	203809	08/15/2021
TALLEY, BEN	R0-49196	2	53.33	4147********8277	04326A	08/15/2021
THIBODEAUX, JARRED	R0-33797	2	53.88	4003********6460	04315D	08/15/2021
TRAHAN, RICHARD	R0-42767	2	63.08	4060********6365	013820	08/15/2021
TRAHAN, RODNEY	R0-29584	2	78.05	4584********2287	203810	08/15/2021
VALORI, JORDAN	R0-27080	2	53.88	4584********2948	203812	08/15/2021
VERONIC, RUSTY	R0-38277	2	45.82	5108********6074	093812	08/15/2021
VIDALLIER, COURTNEY	R0-29650	2	48.57	5147********5024	093813	08/15/2021
VILLERE, ALEXANDER	R0-30061	2	59.81	4389********3615	790286	08/15/2021
WEBB, SUSAN	R0-38260	2	63.06	4914********9637	511687	08/15/2021
WOLKING, CHRIS	R0-34590	2	61.56	4389********0017	512786	08/15/2021
YOUNG, AUSTIN	R0-48107	2	52.78	4610********5560	033820	08/15/2021

Totals

Count	Card Type	Total
1	American Express	53.88
18	MasterCard	966.10
76	Visa	4349.10
0	Discover	0.00
0	Other	0.00
		5369.08