Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AULTHOUSE, JASON	R1-30999	2	73.63	4060********2498	012107	01/15/15
BABINEAUX, KAMMY	R1-30959	2	84.48	4690********2570	944435	01/15/15
BAJAT, ASHLEY	R1-45404	2	32.69	4147********8904	03965C	01/15/15
BEARD, JASON	R1-30307	2	79.58	4011********0496	010657	01/15/15
BOARD, JOSHUA	R1-62204	2	32.69	4833********2134	022107	01/15/15
BOTT, MICHELLE	R1-62081	2	51.23	4690********6860	944433	01/15/15
BOUILLION, IMBER	R1-61127	2	32.65	4060********5849	022107	01/15/15
BROUSSARD, BARRETT	R1-31327	2	94.13	4060********0649	022107	01/15/15
BROUSSARD, FREDDIE	R1-62594	2	44.00	5109********0707	062132	01/15/15
CATES, JAMIE	R1-23327	2	51.23	5109********4236	062132	01/15/15
COLE, FRANCES SUE	R1-30767	2	40.33	4211********9332	03986A	01/15/15
COPE, LANCE	R1-62521	2	67.58	5455********9091	859352	01/15/15
CUTRER, DERRICK	R1-62589	2	51.23	4867********5183	022107	01/15/15
DOUCET, TYLER	R1-36187	2	57.90	4867********7498	022107	01/15/15
DUPLECHIEN, RYAN	R1-62602	2	50.14	5466********2003	T3625Z	01/15/15
ELFERT, JULI	R1-62464	2	66.78	4342********8734	958727	01/15/15
GEORGE, BYRON	R1-62102	2	83.20	4411********6831	012107	01/15/15
GILCHRIST, ELIZABETH	R1-45589	2	10.00	4867********0949	022107	01/15/15
GILCHRIST, LAURA	R1-30463	2	135.91	4867********0949	022107	01/15/15
GRANGER, ASHLEY	R1-63766	2	45.59	4003********1326	03997B	01/15/15
GREER, AUTUMN	R1-62048	2	66.49	4833********4532	022107	01/15/15
GUIDRY, CHERYL	R1-30717	2	47.00	4313********7456	025188	01/15/15
HILL, NATHANIEL	R1-63714	2	57.50	5142********0687	9608B4	01/15/15
HOLLIER, ANNETTE	R1-35747	2	58.13	4690********7099	944432	01/15/15
HOLLIER, DUSTIN	R1-62391	2	43.55	5512********7467	659292	01/15/15
JOHNSON, LEAH	R1-61112	2	7.00	4128********5607	94255B	01/15/15
LACOMBE, JOSHUA	R1-62514	2	68.13	5147********8079	859343	01/15/15
LANDRY, MATT	R1-62517	2	51.23	4427********8255	022107	01/15/15
LEGER, JON PAUL	R1-35363	2	77.91	4060********1219	022107	01/15/15
LUNDY, MARIE	R1-46514	2	67.58	4266********9735	03981A	01/15/15
MARKS, KIM	R1-62148	2	62.68	4036********1629	03967B	01/15/15
MARKS, LISA	R1-62032	2	66.78	6011********5927	01594B	01/15/15
MATTE, KELLY	R1-31265	2	72.90	4690********0121	944431	01/15/15
MCGRAW, JOSH	R1-30993	2	93.13	4690********9643	944434	01/15/15
MECHE, JESSICA	R1-30870	2	66.23	4060********9919	022107	01/15/15
MENARD, CARISSA	R1-4403	2	8.55	4054********8266	062132	01/15/15
MIRE, SCOTTY	R1-31375	2	49.04	5106********3257	329821	01/15/15
MOUNIER, ALEX	R1-31441	2	59.90	5147********3486	855751	01/15/15
ORTEGO, SHANNON	R1-61087	2	17.25	4011********1192	052132	01/15/15
PICARD, BROCK	R1-62087	2	53.27	4271********8635	118080	01/15/15
POMMIER, BRADXXX	R1-45518	2	87.44	4690********4982	944436	01/15/15
REINERS, STEPHANIE	R1-35324	2	51.78	4054********4313	062131	01/15/15
RICHARD, CAROLYN	R1-62482	2	93.13	4411********9823	022107	01/15/15
RICHARD, MITCH	R1-45532	2	51.23	5512********1462	659291	01/15/15
ROBERIE, ELIZABETH	R1-46041	2	67.58	5106********4247	329818	01/15/15
ROBERTS, TARA	R1-35334	2	51.78	4479********7276	015526	01/15/15
RODRIGUEZ, GILBERT	R1-62544	2	46.16	4266********7315	03975B	01/15/15
SHINOGLE, ERIN	R1-62374	2	51.23	5466********6557	T3622B	01/15/15
THIBODEAUX, J.D.	R1-4405	2	71.34	4690********1488	944430	01/15/15
THIBODEAUX, WILLIAM BILLY	R1-46513	2	51.78	4411********8267	022107	01/15/15
TRAHAN, JOSEPH	R1-62406	2	16.00	5512********8168	659293	01/15/15
VICTOR, NICOLE	R1-35771	2	51.78	3767*******1006	174098	01/15/15
VIDRINE, STAN	R1-63253	2	68.13	4011********8562	052132	01/15/15
VIENNE, LEZETTE	R1-63748	2	51.23	5106********6507	329823	01/15/15
WILSON, PRINCE	R1-15141	2	51.23	5106********3035	329816	01/15/15

**Totals**
Count	Card Type	Total

1	American Express	51.78
15	MasterCard	779.57
38	Visa	2242.91
1	Discover	66.78
0	Other	0.00

		3141.04