Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIKEN, TRAVIS	R1-31360	2	57.90	4833********3884	044707	12/15/14
ALLEMAN, BRETT	R1-31390	2	50.16	4690********5854	790980	12/15/14
AULTHOUSE, JASON	R1-30999	2	58.48	4060********2498	034707	12/15/14
BABINEAUX, KAMMY	R1-30959	2	84.48	4690********2570	790978	12/15/14
BEARD, JASON	R1-30307	2	110.71	4011********0496	010009	12/15/14
BOARD, JOSHUA	R1-62204	2	32.69	4833********2134	044707	12/15/14
BOTT, MICHELLE	R1-62081	2	51.23	4690********6860	790976	12/15/14
BOUILLION, IMBER	R1-61127	2	32.65	4060********5849	034707	12/15/14
BOURQUE, KEVIN	R1-45593	2	71.81	4690********9506	790981	12/15/14
BROUSSARD, BARRETT	R1-31327	2	83.13	4060********0649	044707	12/15/14
BROUSSARD, FREDDIE	R1-62594	2	44.00	5109********0707	064704	12/15/14
CATES, JAMIE	R1-23327	2	51.23	5109********4236	064706	12/15/14
COLE, FRANCES SUE	R1-30767	2	40.33	4211********9332	01140A	12/15/14
CUTRER, DERRICK	R1-62589	2	51.23	4867********5183	044707	12/15/14
DALY, GAMIEL-PT-FRZ	R1-PT21108	2	120.00	5512********2467	498349	12/15/14
DISCHLER, TESSA	R1-62264	2	67.58	4397********2943	003529	12/15/14
DOUCET, TYLER	R1-36187	2	57.90	4867********7498	034707	12/15/14
DUPLECHIEN, RYAN	R1-62602	2	50.14	5466********2003	T9437Z	12/15/14
ELFERT, JULI	R1-62464	2	66.78	4342********8734	901199	12/15/14
GEORGE, BYRON	R1-62102	2	110.96	4411********6831	044707	12/15/14
GRANGER, ASHLEY	R1-63766	2	57.04	4003********1326	01160B	12/15/14
GREER, AUTUMN	R1-62048	2	66.49	4833********4532	044707	12/15/14
HEBERT, MARSHALL	R1-62238	2	148.62	4060********9780	044707	12/15/14
HILL, NATHANIEL	R1-63714	2	139.00	5142********0687	F46503	12/15/14
HOLLIER, DUSTIN	R1-62391	2	43.55	5512********7467	498350	12/15/14
JOHNSON, LEAH	R1-61112	2	5.00	4128********5607	16625B	12/15/14
KULKA, CARY	R1-62547	2	51.23	4867********1648	044707	12/15/14
LACOMBE, JOSHUA	R1-62514	2	68.13	5147********8079	050517	12/15/14
LANDRY, MATT	R1-62517	2	51.23	4427********8255	044707	12/15/14
LEGER, JON PAUL	R1-35363	2	95.91	4060********1219	044707	12/15/14
MARKS, KIM	R1-62148	2	62.68	4036********1629	01144B	12/15/14
MARKS, LISA	R1-62032	2	66.78	6011********5927	01514B	12/15/14
MCGRAW, JOSH	R1-30993	2	83.13	4690********9643	790977	12/15/14
MECHE, JESSICA	R1-30870	2	66.23	4060********9919	044707	12/15/14
MENARD, CARISSA	R1-4403	2	4.15	4054********8266	064704	12/15/14
MIRE, SCOTTY	R1-31375	2	49.04	5106********3257	036046	12/15/14
ORTEGO, SHANNON	R1-61087	2	17.25	4011********1192	054753	12/15/14
PICARD, BROCK	R1-62087	2	53.27	4271********8635	036044	12/15/14
POMMIER, BRAD	R1-45518	2	87.44	4690********4982	790979	12/15/14
REINERS, STEPHANIE	R1-35324	2	51.78	4054********4313	064704	12/15/14
RICHARD, CAROLYN	R1-62482	2	68.13	4411********9823	044707	12/15/14
RICHARD, MITCH	R1-45532	2	51.23	5512********1462	498351	12/15/14
ROBERIE, ELIZABETH	R1-46041	2	67.58	5106********4247	036617	12/15/14
ROBERTS, TARA	R1-35334	2	51.78	4479********7276	015654	12/15/14
RODRIGUEZ, GILBERT	R1-62544	2	46.16	4266********7315	01135B	12/15/14
SHINOGLE, ERIN	R1-62374	2	51.23	5466********6557	T9436B	12/15/14
THIBODEAUX, WILLIAM BILLY	R1-46513	2	51.78	4411********8267	044707	12/15/14
VICTOR, NICOLE	R1-35771	2	51.78	3767*******1006	101174	12/15/14
VIDRINE, STAN	R1-63253	2	68.13	4011********8562	054752	12/15/14
VIENNE, LEZETTE	R1-63748	2	51.23	5106********6507	036053	12/15/14
WILSON, PRINCE	R1-15141	2	51.23	5106********3035	036615	12/15/14

**Totals**
Count	Card Type	Total

1	American Express	51.78
13	MasterCard	837.59
36	Visa	2215.45
1	Discover	66.78
0	Other	0.00

		3171.60