07/15/2015

07:06:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BABINEAUX, KAMMY	R1-30959	2	89.23	4690********2570	224910	07/15/15
BEARD, JASON	R1-30307	2	75.15	4011********0496	159023	07/15/15
BOARD, JOSHUA	R1-62204	2	32.69	4833********2134	025307	07/15/15
BOUILLION, IMBER	R1-61127	2	32.65	5151********0736	002163	07/15/15
BREAUX, DANIELLE	R1-31817	2	68.13	3767*******2005	149254	07/15/15
BROUSSARD, BARRETT	R1-31327	2	83.13	4060********0649	025307	07/15/15
BROUSSARD, FREDDIE	R1-62594	2	4.40	5109********0707	065314	07/15/15
COLE, FRANCES SUE	R1-30767	2	40.33	4211********9332	09384A	07/15/15
COPE, LANCE	R1-62521	2	67.58	5455********9091	430063	07/15/15
CUTRER, DERRICK	R1-62589	2	51.23	4867********5183	025307	07/15/15
DISCHLER, TESSA	R1-62264	2	66.78	4397********2943	037579	07/15/15
DOTY, CARRESS	R1-31575	2	3.75	4435********0315	385196	07/15/15
DOUCET, TYLER	R1-36187	2	57.90	4867********7498	025307	07/15/15
DUHON, KATHLEEN	R1-31595	2	51.78	5151********3906	002162	07/15/15
DUPLECHIEN, RYAN	R1-62602	2	27.25	5466********2003	T1605Z	07/15/15
ELFERT, JULI	R1-62464	2	66.78	4342********8734	640480	07/15/15
FONTENOT, ANDREA	R1-63570	2	54.48	4266********1591	09363B	07/15/15
FUQUA, DAVID	R1-31500	2	79.03	4690********0667	224917	07/15/15
GASPARD, SHELLY	R1-36203	2	68.13	4128********3753	66727C	07/15/15
GEORGE, BYRON	R1-62102	2	130.86	4411********6831	025307	07/15/15
GILCHRIST, ELIZABETH	R1-45589	2	110.00	4867********0949	025307	07/15/15
GRAFF, JOSH	R1-31506	2	68.13	4266********7423	09370A	07/15/15
GRANGER, ASHLEY	R1-63766	2	43.59	4003********1326	06081B	07/15/15
GREER, AUTUMN	R1-62048	2	66.49	4833********4532	025307	07/15/15
GUIDRY, CHERYL	R1-30717	2	47.00	4313********7456	09686C	07/15/15
HEBERT, KRISTAL	R1-62462	2	76.23	4690********8024	224912	07/15/15
HENRY, MAGGIE	R1-63712	2	127.44	5109********5487	065314	07/15/15
HOLLIER, ANNETTE	R1-35747	2	68.13	4690********7099	224914	07/15/15
HOLLIER, DUSTIN	R1-62391	2	43.55	5512********7467	661257	07/15/15
HOLLIER, KIRBIE	R1-31598	2	51.78	4054********4599	065312	07/15/15
JEANISE, DERRICK	R1-31596	2	32.69	5147********5217	430066	07/15/15
JOHNSON, LEAH	R1-61112	2	17.37	4128********5607	66699B	07/15/15
KULKA, CARY	R1-62547	2	51.23	6011********4464	01555B	07/15/15
LACOMBE, CHRIS	R1-62133	2	53.23	4060********4971	015307	07/15/15
LACOMBE, JOSHUA	R1-62514	2	51.78	5147********8079	433510	07/15/15
LEGER, JON PAUL	R1-35363	2	103.28	4060********1219	025307	07/15/15
LUNDY, MARIE	R1-46514	2	67.58	4266********9735	09365A	07/15/15
MARKS, LISA	R1-62032	2	66.78	6011********5927	01561B	07/15/15
MATTE, KELLY	R1-31265	2	89.90	4690********7004	224915	07/15/15
MECHE, BLYTHE	R1-62585	2	90.24	4690********3874	224916	07/15/15
MECHE, JESSICA	R1-30870	2	51.23	4060********9919	025307	07/15/15
MICHAUD, LACEY	R1-62595	2	5.43	5512********0081	661255	07/15/15
MIRE, SCOTTY	R1-31375	2	49.04	5106********3257	099566	07/15/15
MORGAN, CAYDEN	R1-31775	2	27.25	5109********1287	065314	07/15/15
ORTEGO, SHANNON	R1-61087	2	18.25	4011********2558	045408	07/15/15
PICARD, BROCK	R1-62087	2	61.27	4060********9244	025307	07/15/15
RICHARD, CAROLYN	R1-62482	2	68.13	4411********9823	025307	07/15/15
RICHARD, MITCH	R1-45532	2	51.23	5512********1462	661254	07/15/15
RODRIGUEZ, GILBERT	R1-62544	2	46.16	4266********7315	09372B	07/15/15
SHINOGLE, ERIN	R1-62374	2	51.23	5466********6557	T1607B	07/15/15
SIMON, ASHLEY	R1-31031	2	68.13	6011********2905	01586R	07/15/15
THIBODEAUX, J.D.XXX	R1-4405	2	71.34	4690********1488	224913	07/15/15
THIBODEAUX, WILLIAM BILLY	R1-46513	2	51.78	4411********8267	025307	07/15/15
TRAHAN, JOANIE	R1-31561	2	63.03	4266********6292	09376B	07/15/15
VICTOR, NICOLE	R1-35771	2	51.78	3767*******1006	108068	07/15/15
VIDRINE, STAN	R1-63253	2	68.13	4011********8562	045409	07/15/15
VIENNE, LEZETTE	R1-63748	2	51.23	5106********6507	015678	07/15/15
WAGERS, ASHLEY	R1-31565	2	51.78	5147********9385	430062	07/15/15
WILSON, PRINCE	R1-31538	2	51.23	4397********3304	037580	07/15/15

Totals

Count	Card Type	Total
2	American Express	119.91
16	MasterCard	726.31
38	Visa	2402.97
3	Discover	186.14
0	Other	0.00
		3435.33