Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AULTHOUSE, JASON	R1-30999	2	76.33	4060********2498	062809	02/15/15
BAJAT, ASHLEY	R1-45404	2	38.64	4147********8904	05728C	02/15/15
BOARD, JOSHUA	R1-62204	2	32.69	4833********2134	062809	02/15/15
BOTT, MICHELLE	R1-62081	2	51.23	4690********6860	281797	02/15/15
BOUILLION, IMBER	R1-61127	2	32.65	4060********5849	062809	02/15/15
BROUSSARD, BARRETT	R1-31327	2	88.63	4060********0649	062809	02/15/15
CATES, JAMIE	R1-23327	2	51.23	5109********4236	082857	02/15/15
COLE, FRANCES SUE	R1-30767	2	40.33	4211********9332	05711A	02/15/15
COPE, LANCE	R1-62521	2	67.58	5455********9091	555496	02/15/15
CUTRER, DERRICK	R1-62589	2	51.23	4867********5183	072809	02/15/15
DISCHLER, TESSA	R1-62264	2	81.63	4397********2943	061960	02/15/15
DOTY, CARRESS	R1-31575	2	18.00	4435********0315	902789	02/15/15
DOUCET, TYLER	R1-36187	2	57.90	4867********7498	062809	02/15/15
DUHON, KATHLEEN	R1-31595	2	51.78	5151********3906	003507	02/15/15
ELFERT, JULI	R1-62464	2	66.78	4342********8734	592681	02/15/15
FUQUA, DAVID	R1-31500	2	79.03	4690********0791	281795	02/15/15
GEORGE, BYRON	R1-62102	2	110.00	4411********6831	062809	02/15/15
GILCHRIST, ELIZABETH	R1-45589	2	5.00	4867********0949	072809	02/15/15
GRAFF, JOSH	R1-31506	2	51.77	4266********7423	05729A	02/15/15
GRANGER, ASHLEY	R1-63766	2	45.59	4003********1326	05746B	02/15/15
GREER, AUTUMN	R1-62048	2	66.49	4833********4532	072809	02/15/15
GUIDRY, CHERYL	R1-30717	2	47.00	4313********7456	05479C	02/15/15
HEBERT, MARSHALL	R1-62238	2	146.00	4060********9780	072809	02/15/15
HOLLIER, ANNETTE	R1-35747	2	68.13	4690********7099	281802	02/15/15
HOLLIER, DUSTIN	R1-62391	2	43.55	5512********7467	827624	02/15/15
HOLLIER, KIRBIE	R1-31598	2	51.77	4054********4599	082857	02/15/15
JEANISE, DERRICK	R1-31596	2	32.69	5147********5217	555143	02/15/15
JOHNSON, LEAH	R1-61112	2	8.98	4128********5607	12885B	02/15/15
LACOMBE, CHRIS	R1-62133	2	83.23	4060********4971	062809	02/15/15
LACOMBE, JOSHUA	R1-62514	2	57.28	5147********8079	555497	02/15/15
LEBLANC, KENNETH	R1-30712	2	451.26	3715*******2074	188097	02/15/15
LEGER, JON PAUL	R1-35363	2	136.91	4060********1219	072809	02/15/15
LUNDY, MARIE	R1-46514	2	67.58	4266********9735	05727A	02/15/15
MARKS, LISA	R1-62032	2	66.78	6011********5927	01596B	02/15/15
MATTE, KELLY	R1-31265	2	57.90	4690********0121	281796	02/15/15
MCGRAW, JOSH	R1-30993	2	106.63	4690********9643	281799	02/15/15
MECHE, BLYTHE	R1-62585	2	77.30	4690********3874	281800	02/15/15
MECHE, JESSICA	R1-30870	2	51.23	4060********9919	072809	02/15/15
MECHE, TEELA	R1-31503	2	25.00	4060********2185	062809	02/15/15
MIRE, SCOTTY	R1-31375	2	49.04	5106********3257	276581	02/15/15
ORTEGO, SHANNON	R1-61087	2	11.25	4011********1192	072856	02/15/15
PICARD, BROCK	R1-62087	2	53.27	4271********8635	086136	02/15/15
POMMIER, BRADXXX	R1-45518	2	57.44	4690********4982	281801	02/15/15
REINERS, STEPHANIE	R1-35324	2	51.78	4054********4313	082857	02/15/15
RICHARD, CAROLYN	R1-62482	2	68.13	4411********9823	072809	02/15/15
RICHARD, MITCH	R1-45532	2	51.23	5512********1462	827625	02/15/15
ROBERTS, TARA	R1-35334	2	51.78	4479********7276	015487	02/15/15
RODRIGUEZ, GILBERT	R1-62544	2	46.16	4266********7315	05720B	02/15/15
SHINOGLE, ERIN	R1-62374	2	51.23	5466********6557	T2781B	02/15/15
SIMON, ASHLEY	R1-31031	2	68.13	6011********2905	01576R	02/15/15
THIBODEAUX, J.D.	R1-4405	2	71.34	4690********1488	281798	02/15/15
THIBODEAUX, WILLIAM BILLY	R1-46513	2	51.78	4411********8267	062809	02/15/15
TRAHAN, JOANIE	R1-31561	2	32.58	4266********6292	05721B	02/15/15
VICTOR, NICOLE	R1-35771	2	51.78	3767*******1006	186547	02/15/15
VIDRINE, STAN	R1-63253	2	79.58	4011********8562	072908	02/15/15
VIENNE, LEZETTE	R1-63748	2	51.23	5106********6507	276577	02/15/15
WILSON, PRINCE	R1-31538	2	66.63	4397********3304	061970	02/15/15

**Totals**
Count	Card Type	Total

2	American Express	503.04
10	MasterCard	506.84
43	Visa	2563.30
2	Discover	134.91
0	Other	0.00

		3708.09