Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AULTHOUSE, JASON	R1-30999	2	79.53	4060********2498	082007	05/15/15
BABINEAUX, KAMMY	R1-30959	2	84.48	4690********2570	306988	05/15/15
BEARD, JASON	R1-30307	2	85.53	4011********0496	036296	05/15/15
BOARD, JOSHUA	R1-62204	2	32.69	4833********2134	082007	05/15/15
BOUILLION, IMBER	R1-61127	2	32.65	5151********0736	002366	05/15/15
BREAUX, DANIELLE	R1-31817	2	68.13	3767*******2005	140893	05/15/15
BROUSSARD, BARRETT	R1-31327	2	83.13	4060********0649	082007	05/15/15
CATES, JAMIE	R1-23327	2	51.23	5109********4236	062018	05/15/15
COPE, LANCE	R1-62521	2	67.58	5455********9091	857526	05/15/15
CUTRER, DERRICK	R1-62589	2	51.23	4867********5183	072007	05/15/15
DAIGLE, ZACHARY	R1-31722	2	72.32	4736********2752	072007	05/15/15
DISCHLER, TESSA	R1-62264	2	68.28	4397********2943	091442	05/15/15
DOTY, CARRESS	R1-31575	2	14.75	4435********0315	385135	05/15/15
DOUCET, TYLER	R1-36187	2	57.90	4867********7498	072007	05/15/15
DUHON, KATHLEEN	R1-31595	2	51.78	5151********3906	002367	05/15/15
DUPLECHIEN, RYAN	R1-62602	2	50.14	5466********2003	T6235Z	05/15/15
ELFERT, JULI	R1-62464	2	66.78	4342********8734	123166	05/15/15
GASPARD, SHELLY	R1-36203	2	69.93	4128********3753	13700C	05/15/15
GEORGE, BYRON	R1-62102	2	87.70	4411********6831	082007	05/15/15
GRAFF, JOSH	R1-31506	2	89.93	4266********7423	00544A	05/15/15
GRANGER, ASHLEY	R1-63766	2	45.59	4003********1326	00545B	05/15/15
GREER, AUTUMN	R1-62048	2	66.49	4833********4532	082007	05/15/15
GUIDRY, CHERYL	R1-30717	2	47.00	4313********7456	01857C	05/15/15
HEBERT, KRISTAL	R1-62462	2	81.23	4690********8024	306986	05/15/15
HOLLIER, ANNETTE	R1-35747	2	68.13	4690********7099	306984	05/15/15
HOLLIER, DUSTIN	R1-62391	2	43.55	5512********7467	324373	05/15/15
HOLLIER, KIRBIE	R1-31598	2	51.78	4054********4599	062017	05/15/15
JEANISE, DERRICK	R1-31596	2	32.69	5147********5217	857519	05/15/15
JOHNSON, LEAH	R1-61112	2	77.36	4128********5607	13658B	05/15/15
KULKA, CARY	R1-62547	2	51.23	6011********4464	01551B	05/15/15
LACOMBE, CHRIS	R1-62133	2	51.23	4060********4971	082007	05/15/15
LACOMBE, JOSHUA	R1-62514	2	60.28	5147********8079	857522	05/15/15
LEGER, JON PAUL	R1-35363	2	233.68	4060********1219	082007	05/15/15
LEJEUNE, CLARE	R1-31546	2	51.78	4397********4062	091441	05/15/15
LUNDY, MARIE	R1-46514	2	67.58	4266********9735	00541A	05/15/15
MARKS, LISA	R1-62032	2	66.78	6011********5927	01564B	05/15/15
MATTE, KELLY	R1-31265	2	63.40	4690********0121	306989	05/15/15
MECHE, BLYTHE	R1-62585	2	77.30	4690********3874	306987	05/15/15
MECHE, JESSICA	R1-30870	2	51.23	4060********9919	072007	05/15/15
MENARD, CARISSA	R1-4403	2	14.06	4054********8266	062018	05/15/15
MICHAUD, LACEY	R1-62595	2	2.00	5512********0081	324375	05/15/15
MIRE, SCOTTY	R1-31375	2	49.04	5106********3257	146367	05/15/15
MORGAN, CAYDEN	R1-31775	2	27.25	5109********1287	062018	05/15/15
ORTEGO, SHANNON	R1-61087	2	21.50	4011********1192	042029	05/15/15
PICARD, BROCK	R1-62087	2	100.27	4060********9244	082007	05/15/15
RICHARD, CAROLYN	R1-62482	2	68.13	4411********9823	072007	05/15/15
RICHARD, MITCH	R1-45532	2	51.23	5512********1462	324374	05/15/15
RICHARD, SUSAN	R1-31705	2	59.48	4457********1676	007364	05/15/15
RODRIGUEZ, GILBERT	R1-62544	2	46.16	4266********7315	00545B	05/15/15
SHINOGLE, ERIN	R1-62374	2	51.23	5466********6557	T6234B	05/15/15
SIMON, ASHLEY	R1-31031	2	68.13	6011********2905	01578R	05/15/15
STELLY, DAYNA	R1-35405	2	51.78	5512********1158	324371	05/15/15
THIBODEAUX, J.D.	R1-4405	2	71.34	4690********1488	306983	05/15/15
THIBODEAUX, WILLIAM BILLY	R1-46513	2	51.78	4411********8267	082007	05/15/15
THREATTS, BIANCA	R1-30976	2	51.49	5512********7484	324370	05/15/15
TRAHAN, JOANIE	R1-31561	2	72.78	4266********6292	00553B	05/15/15
TRAHAN, JOSEPH	R1-62406	2	7.75	5512********8168	324372	05/15/15
VICTOR, NICOLE	R1-35771	2	51.78	3767*******1006	174336	05/15/15
VIDRINE, STAN	R1-63253	2	68.13	4011********8562	042029	05/15/15
VIENNE, LEZETTE	R1-63748	2	51.23	5106********6507	146366	05/15/15
WAGERS, ASHLEY	R1-31565	2	64.21	5147********9385	857523	05/15/15
WILSON, PRINCE	R1-31538	2	51.23	4397********3304	091446	05/15/15

**Totals**
Count	Card Type	Total

2	American Express	119.91
18	MasterCard	797.11
39	Visa	2602.82
3	Discover	186.14
0	Other	0.00

		3705.98