Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AULTHOUSE, JASON	R1-30999	2	98.13	4060********2498	045210	03/15/15
BOARD, JOSHUA	R1-62204	2	32.69	4833********2134	045210	03/15/15
BOTT, MICHELLE	R1-62081	2	51.23	4690********6860	406767	03/15/15
BOUILLION, IMBER	R1-61127	2	32.65	4060********5849	045210	03/15/15
BOURQUE, KEVIN	R1-45593	2	71.81	4690********9506	406765	03/15/15
BREAUX, DANIELLE	R1-31817	2	75.12	3767*******2005	150334	03/15/15
BROUSSARD, BARRETT	R1-31327	2	83.13	4060********0649	045210	03/15/15
CATES, JAMIE	R1-23327	2	51.23	5109********4236	095214	03/15/15
COPE, LANCE	R1-62521	2	67.58	5455********9091	209110	03/15/15
CUTRER, DERRICK	R1-62589	2	51.23	4867********5183	045210	03/15/15
DISCHLER, TESSA	R1-62264	2	71.48	4397********2943	035783	03/15/15
DOTY, CARRESS	R1-31575	2	7.50	4435********0315	164059	03/15/15
DOUCET, TYLER	R1-36187	2	57.90	4867********7498	045210	03/15/15
DUHON, KATHLEEN	R1-31595	2	51.78	5151********3906	004196	03/15/15
DUPLECHIEN, RYAN	R1-62602	2	50.14	5466********2003	T9943Z	03/15/15
ELFERT, JULI	R1-62464	2	66.78	4342********8734	661166	03/15/15
FUQUA, DAVID	R1-31500	2	79.03	4690********0791	406770	03/15/15
GEORGE, BYRON	R1-62102	2	73.08	4411********6831	045210	03/15/15
GILCHRIST, ELIZABETH	R1-45589	2	5.00	4867********0949	035210	03/15/15
GILCHRIST, LAURA	R1-30463	2	316.16	4867********0949	045210	03/15/15
GONZALES, MARISHA	R1-31768	2	68.13	4015********3585	001415	03/15/15
GRAFF, JOSH	R1-31506	2	51.78	4266********7423	06443A	03/15/15
GRANGER, ASHLEY	R1-63766	2	47.59	4003********1326	06429B	03/15/15
GREER, AUTUMN	R1-62048	2	66.49	4833********4532	045210	03/15/15
GUIDRY, CHERYL	R1-30717	2	47.00	4313********7456	07098C	03/15/15
HEBERT, MARSHALL	R1-62238	2	58.56	4060********9780	045210	03/15/15
HOLLIER, ANNETTE	R1-35747	2	68.13	4690********7099	406766	03/15/15
HOLLIER, DUSTIN	R1-62391	2	43.55	5512********7467	982022	03/15/15
HOLLIER, KIRBIE	R1-31598	2	51.78	4054********4599	095214	03/15/15
JEANISE, DERRICK	R1-31596	2	32.69	5147********5217	209119	03/15/15
JOHNSON, LEAH	R1-61112	2	1.87	4128********5607	08302B	03/15/15
KULKA, CARY	R1-62547	2	51.23	6011********4464	01529B	03/15/15
LACOMBE, CHRIS	R1-62133	2	51.23	4060********4971	045210	03/15/15
LACOMBE, JOSHUA	R1-62514	2	56.28	5147********8079	209121	03/15/15
LEGER, JON PAUL	R1-35363	2	209.36	4060********1219	045210	03/15/15
LEJEUNE, CLARE	R1-31546	2	28.50	4397********4062	035785	03/15/15
LUNDY, MARIE	R1-46514	2	67.58	4266********9735	06430A	03/15/15
MARKS, LISA	R1-62032	2	66.78	6011********5927	01533B	03/15/15
MATTE, KELLY	R1-31265	2	61.90	4690********0121	406772	03/15/15
MECHE, BLYTHE	R1-62585	2	77.30	4690********3874	406768	03/15/15
MECHE, JESSICA	R1-30870	2	51.23	4060********9919	035210	03/15/15
MICHAUD, LACEY	R1-62595	2	4.12	5512********0081	982023	03/15/15
MIRE, SCOTTY	R1-31375	2	49.04	5106********3257	759553	03/15/15
MORGAN, CAYDEN	R1-31775	2	25.00	5109********1287	095214	03/15/15
ORTEGO, SHANNON	R1-61087	2	11.75	4011********1192	075206	03/15/15
PICARD, BROCK	R1-62087	2	53.27	4060********9244	045210	03/15/15
POMMIER, BRADXXX	R1-45518	2	57.44	4690********4982	406769	03/15/15
REINERS, STEPHANIEXXX	R1-35324	2	51.78	4054********4313	095214	03/15/15
RICHARD, CAROLYN	R1-62482	2	68.13	4411********9823	045210	03/15/15
RICHARD, MITCH	R1-45532	2	51.23	5512********1462	982024	03/15/15
ROBERTS, TARA	R1-35334	2	51.78	4479********7276	015167	03/15/15
RODRIGUEZ, GILBERT	R1-62544	2	46.16	4266********7315	06438B	03/15/15
SHINOGLE, ERIN	R1-62374	2	51.23	5466********6557	T9949B	03/15/15
SIMON, ASHLEY	R1-31031	2	68.13	6011********2905	01592R	03/15/15
THIBODEAUX, J.D.	R1-4405	2	71.34	4690********1488	406771	03/15/15
THIBODEAUX, WILLIAM BILLY	R1-46513	2	51.78	4411********8267	045210	03/15/15
TRAHAN, JOANIE	R1-31561	2	55.73	4266********6292	06429B	03/15/15
VICTOR, NICOLE	R1-35771	2	51.78	3767*******1006	153913	03/15/15
VIDRINE, STAN	R1-63253	2	71.13	4011********8562	075206	03/15/15
VIENNE, LEZETTE	R1-63748	2	51.23	5106********6507	759555	03/15/15
WILSON, PRINCE	R1-31538	2	51.23	4397********3304	035776	03/15/15

**Totals**
Count	Card Type	Total

2	American Express	126.90
13	MasterCard	585.10
43	Visa	2747.75
3	Discover	186.14
0	Other	0.00

		3645.89