04/15/2015
07:09:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AULTHOUSE, JASON R1-30999 2 81.48 4060********2498 072607 04/15/15
BEARD, JASON R1-30307 2 85.98 4011********0496 014824 04/15/15
BOARD, JOSHUA R1-62204 2 32.69 4833********2134 072607 04/15/15
BOUILLION, IMBER R1-61127 2 32.65 5151********0736 001996 04/15/15
BREAUX, DANIELLE R1-31817 2 68.13 3767*******2005 115185 04/15/15
BROUSSARD, BARRETT R1-31327 2 83.13 4060********0649 072607 04/15/15
BROUSSARD, FREDDIE R1-62594 2 44.00 5109********0707 062647 04/15/15
CATES, JAMIE R1-23327 2 51.23 5109********4236 062647 04/15/15
COPE, LANCE R1-62521 2 67.58 5455********9091 397940 04/15/15
CUTRER, DERRICK R1-62589 2 51.23 4867********5183 072607 04/15/15
DISCHLER, TESSA R1-62264 2 66.78 4397********2943 063079 04/15/15
DOTY, CARRESS R1-31575 2 6.00 4435********0315 594844 04/15/15
DOUCET, TYLER R1-36187 2 57.90 4867********7498 072607 04/15/15
DUHON, KATHLEEN R1-31595 2 51.78 5151********3906 001997 04/15/15
DUPLECHIEN, RYAN R1-62602 2 50.14 5466********2003 T7400Z 04/15/15
ELFERT, JULI R1-62464 2 66.78 4342********8734 245993 04/15/15
FUQUA, DAVID R1-31500 2 79.03 4690********0791 867459 04/15/15
GEORGE, BYRON R1-62102 2 77.28 4411********6831 072607 04/15/15
GRAFF, JOSH R1-31506 2 51.78 4266********7423 09435A 04/15/15
GRANGER, ASHLEY R1-63766 2 45.59 4003********1326 09431B 04/15/15
GREER, AUTUMN R1-62048 2 66.49 4833********4532 072607 04/15/15
GUIDRY, CHERYL R1-30717 2 47.00 4313********7456 01067C 04/15/15
HEBERT, MARSHALL R1-62238 2 68.80 4060********9780 072607 04/15/15
HOLLIER, ANNETTE R1-35747 2 68.13 4690********7099 867462 04/15/15
HOLLIER, DUSTIN R1-62391 2 43.55 5512********7467 156194 04/15/15
HOLLIER, KIRBIE R1-31598 2 51.78 4054********4599 062647 04/15/15
JEANISE, DERRICK R1-31596 2 32.69 5147********5217 401040 04/15/15
JOHNSON, LEAH R1-61112 2 68.99 4128********5607 84238B 04/15/15
KULKA, CARY R1-62547 2 51.23 6011********4464 01541B 04/15/15
LACOMBE, CHRIS R1-62133 2 51.23 4060********4971 072607 04/15/15
LACOMBE, JOSHUA R1-62514 2 53.28 5147********8079 401045 04/15/15
LEBLANC, KENNETH R1-30712 2 5.50 3715*******2074 153116 04/15/15
LEGER, JON PAUL R1-35363 2 147.56 4060********1219 072607 04/15/15
LEJEUNE, CLARE R1-31546 2 55.28 4397********4062 063089 04/15/15
LUNDY, MARIE R1-46514 2 67.58 4266********9735 09418A 04/15/15
MARKS, LISA R1-62032 2 66.78 6011********5927 01543B 04/15/15
MATTE, KELLY R1-31265 2 57.90 4690********0121 867460 04/15/15
MECHE, BLYTHE R1-62585 2 77.30 4690********3874 867463 04/15/15
MECHE, JESSICA R1-30870 2 51.23 4060********9919 072607 04/15/15
MICHAUD, LACEY R1-62595 2 2.75 5512********0081 156195 04/15/15
MIRE, SCOTTY R1-31375 2 49.04 5106********3257 010472 04/15/15
MORGAN, CAYDEN R1-31775 2 27.25 5109********1287 062648 04/15/15
ORTEGO, SHANNON R1-61087 2 16.25 4011********1192 042656 04/15/15
PICARD, BROCK R1-62087 2 53.27 4060********9244 072607 04/15/15
REINERS, STEPHANIEXXX R1-35324 2 51.78 4054********4313 062647 04/15/15
RICHARD, CAROLYN R1-62482 2 74.03 4411********9823 072607 04/15/15
RICHARD, MITCH R1-45532 2 51.23 5512********1462 156192 04/15/15
RICHARD, SUSAN R1-31705 2 109.48 4457********1676 003336 04/15/15
ROBERTS, TARA R1-35334 2 51.78 4479********7276 015149 04/15/15
RODRIGUEZ, GILBERT R1-62544 2 46.16 4266********7315 09441B 04/15/15
SHINOGLE, ERIN R1-62374 2 51.23 5466********6557 T7396B 04/15/15
SIMON, ASHLEY R1-31031 2 68.13 6011********2905 01539R 04/15/15
THIBODEAUX, J.D. R1-4405 2 71.34 4690********1488 867461 04/15/15
THIBODEAUX, WILLIAM BILLY R1-46513 2 51.78 4411********8267 072607 04/15/15
TRAHAN, JOANIE R1-31561 2 55.73 4266********6292 09428B 04/15/15
TRAHAN, JOSEPH R1-62406 2 4.00 5512********8168 156193 04/15/15
VICTOR, NICOLE R1-35771 2 51.78 3767*******1006 119090 04/15/15
VIDRINE, STAN R1-63253 2 68.13 4011********8562 042642 04/15/15
VIENNE, LEZETTE R1-63748 2 51.23 5106********6507 010455 04/15/15
WILSON, PRINCE R1-31538 2 51.23 4397********3304 063088 04/15/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 125.41
16 MasterCard 663.63
38 Visa 2365.88
3 Discover 186.14
0 Other 0.00
     
    3341.06