Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BABINEAUX, KAMMY	R1-30959	2	84.48	4690********2570	808747	06/15/15
BOARD, JOSHUA	R1-62204	2	32.69	4833********2134	025407	06/15/15
BOUILLION, IMBER	R1-61127	2	32.65	5151********0736	002656	06/15/15
BREAUX, DANIELLE	R1-31817	2	68.13	3767*******2005	101304	06/15/15
COPE, LANCE	R1-62521	2	67.58	5455********9091	048526	06/15/15
CUTRER, DERRICK	R1-62589	2	51.23	4867********5183	081408	06/15/15
DISCHLER, TESSA	R1-62264	2	66.78	4397********2943	085742	06/15/15
DOTY, CARRESS	R1-31575	2	2.00	4435********0315	465166	06/15/15
DOUCET, TYLER	R1-36187	2	57.90	4867********7498	025407	06/15/15
DUHON, KATHLEEN	R1-31595	2	51.78	5151********3906	002655	06/15/15
DUPLECHIEN, RYAN	R1-62602	2	27.25	5466********2003	T6126Z	06/15/15
ELFERT, JULI	R1-62464	2	66.78	4342********8734	076561	06/15/15
FONTENOT, ANDREA	R1-63570	2	205.96	4266********1591	02070B	06/15/15
FUQUA, DAVID	R1-31500	2	79.03	4690********0667	808751	06/15/15
GASPARD, SHELLY	R1-36203	2	69.63	4128********3753	29457C	06/15/15
GEORGE, BYRON	R1-62102	2	104.10	4411********6831	025407	06/15/15
GRAFF, JOSH	R1-31506	2	68.13	4266********7423	02067A	06/15/15
GREER, AUTUMN	R1-62048	2	66.49	4833********4532	015407	06/15/15
GUIDRY, CHERYL	R1-30717	2	47.00	4313********7456	09661C	06/15/15
HEBERT, KRISTAL	R1-62462	2	76.23	4690********8024	808750	06/15/15
HENRY, MAGGIE	R1-63712	2	64.44	5109********5487	065402	06/15/15
HOLLIER, ANNETTE	R1-35747	2	68.13	4690********7099	809537	06/15/15
HOLLIER, DUSTIN	R1-62391	2	43.55	5512********7467	495992	06/15/15
HOLLIER, KIRBIE	R1-31598	2	51.78	4054********4599	065704	06/15/15
JEANISE, DERRICK	R1-31596	2	32.69	5147********5217	051690	06/15/15
JOHNSON, LEAH	R1-61112	2	37.50	4128********5607	15501B	06/15/15
KULKA, CARY	R1-62547	2	51.23	6011********4464	01588B	06/15/15
LACOMBE, CHRIS	R1-62133	2	65.43	4060********4971	015407	06/15/15
LACOMBE, JOSHUA	R1-62514	2	69.78	5147********8079	048525	06/15/15
LEGER, JON PAUL	R1-35363	2	116.41	4060********1219	025407	06/15/15
LEJEUNE, CLARE	R1-31546	2	51.78	4397********4062	085744	06/15/15
LUNDY, MARIE	R1-46514	2	67.58	4266********9735	06351A	06/15/15
MARKS, LISA	R1-62032	2	66.78	6011********5927	01587B	06/15/15
MATTE, KELLY	R1-31265	2	77.35	4690********0121	808748	06/15/15
MECHE, BLYTHE	R1-62585	2	109.30	4690********3874	809013	06/15/15
MECHE, JESSICA	R1-30870	2	51.23	4060********9919	025407	06/15/15
MIRE, SCOTTY	R1-31375	2	49.04	5106********3257	035664	06/15/15
MORGAN, CAYDEN	R1-31775	2	27.25	5109********1287	065705	06/15/15
ORTEGO, SHANNON	R1-61087	2	22.50	4011********2558	045417	06/15/15
PICARD, BROCK	R1-62087	2	61.27	4060********9244	025407	06/15/15
RICHARD, CAROLYN	R1-62482	2	68.13	4411********9823	025407	06/15/15
RICHARD, MITCH	R1-45532	2	51.23	5512********1462	496002	06/15/15
RICHARD, SUSAN	R1-31705	2	84.48	4457********1676	004546	06/15/15
RODRIGUEZ, GILBERT	R1-62544	2	46.16	4266********7315	02069B	06/15/15
SHINOGLE, ERIN	R1-62374	2	51.23	5466********6557	T8694B	06/15/15
SIMON, ASHLEY	R1-31031	2	68.13	6011********2905	01588R	06/15/15
THIBODEAUX, J.D.XXX	R1-4405	2	71.34	4690********1488	808749	06/15/15
THIBODEAUX, WILLIAM BILLY	R1-46513	2	51.78	4411********8267	045707	06/15/15
TRAHAN, JOANIE	R1-31561	2	171.78	4266********6292	02057B	06/15/15
VICTOR, NICOLE	R1-35771	2	51.78	3767*******1006	174735	06/15/15
VIDRINE, STAN	R1-63253	2	74.13	4011********8562	045406	06/15/15
VIENNE, LEZETTE	R1-63748	2	51.23	5106********6507	038510	06/15/15
WAGERS, ASHLEY	R1-31565	2	51.78	5147********9385	048530	06/15/15
WILSON, PRINCE	R1-31538	2	51.23	4397********3304	085747	06/15/15

**Totals**
Count	Card Type	Total

2	American Express	119.91
14	MasterCard	671.48
35	Visa	2477.72
3	Discover	186.14
0	Other	0.00

		3455.25