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	188471	09/15/15
BOARD, JOSHUA	R1-62204	2	32.69	4833********2134	032907	09/15/15
BREAUX, DANIELLE	R1-31817	2	68.13	3767*******2005	193478	09/15/15
BROUSSARD, BARRETT	R1-31327	2	83.13	4060********0649	032907	09/15/15
COLE, FRANCES SUE	R1-30767	2	40.33	4211********9332	08308A	09/15/15
COPE, LANCE	R1-62521	2	67.58	5455********9091	718639	09/15/15
CUTRER, DERRICK	R1-62589	2	51.23	4867********5183	032907	09/15/15
DISCHLER, TESSA	R1-62264	2	67.78	4397********2943	044747	09/15/15
DOUCET, TYLER	R1-36187	2	57.90	4867********7498	033410	09/15/15
DUHON, KATHLEEN	R1-31595	2	51.78	5151********3906	001652	09/15/15
ELFERT, JULI	R1-62464	2	66.78	5106********5126	000075	09/15/15
FONTENOT, ANDREA	R1-63570	2	84.48	4266********1591	08308B	09/15/15
FUQUA, DAVID	R1-31500	2	79.03	4690********0667	188477	09/15/15
GASPARD, SHELLY	R1-36203	2	68.13	4128********3753	19765C	09/15/15
GEORGE, BYRON	R1-62102	2	147.04	4411********6831	032907	09/15/15
GRAFF, JOSH	R1-31506	2	68.13	4266********7423	08303A	09/15/15
GUIDRY, CHERYL	R1-30717	2	47.00	4313********7456	05400C	09/15/15
HEBERT, KRISTAL	R1-62462	2	76.23	4690********8024	188473	09/15/15
HENRY, MAGGIE	R1-63712	2	51.78	5109********5487	062945	09/15/15
HOLLIER, ANNETTE	R1-35747	2	68.13	4690********8110	188476	09/15/15
HOLLIER, DUSTIN	R1-62391	2	43.55	5512********7467	001802	09/15/15
JEANISE, DERRICK	R1-31596	2	32.69	5147********5217	718640	09/15/15
JOHNSON, LEAH	R1-61112	2	45.49	4128********5607	19723B	09/15/15
KULKA, CARY	R1-62547	2	51.23	6011********4464	01537B	09/15/15
LACOMBE, CHRIS	R1-62133	2	51.23	4060********4971	032907	09/15/15
LACOMBE, JOSHUA	R1-62514	2	51.78	5147********8079	718642	09/15/15
LEGER, JON PAUL	R1-35363	2	110.36	4060********1219	032907	09/15/15
LUNDY, MARIE	R1-46514	2	67.58	4266********9735	08303A	09/15/15
MARKS, LISA	R1-62032	2	66.78	6011********5927	01558B	09/15/15
MATTE, KELLY	R1-31265	2	57.90	4690********7004	188475	09/15/15
MECHE, BLYTHE	R1-62585	2	89.99	4690********3874	188474	09/15/15
MECHE, JESSICA	R1-30870	2	51.23	4060********9919	032907	09/15/15
MIRE, SCOTTY	R1-31375	2	74.04	3743*******7298	371015	09/15/15
MORGAN, CAYDEN	R1-31775	2	27.25	5109********1287	062945	09/15/15
ORTEGO, MADISON	R1-31956	2	26.80	4011********2558	042944	09/15/15
ORTEGO, SHANNON	R1-61087	2	18.88	4011********2558	042943	09/15/15
PICARD, BROCK	R1-62087	2	53.27	4060********9244	032907	09/15/15
RICHARD, CAROLYN	R1-62482	2	68.13	4411********9823	032907	09/15/15
RICHARD, MITCH	R1-45532	2	51.23	5512********1462	001803	09/15/15
RICHARD, SUSAN	R1-31705	2	84.48	4457********5917	005216	09/15/15
RODRIGUEZ, GILBERT	R1-62544	2	46.16	4266********7315	08302B	09/15/15
SHINOGLE, ERINXXX	R1-62374	2	51.23	5466********6557	T2099B	09/15/15
SIMON, ASHLEY	R1-31031	2	68.13	6011********2905	01533R	09/15/15
THIBODEAUX, WILLIAM BILLY	R1-46513	2	51.78	4411********8267	032907	09/15/15
TRAHAN, JOANIE	R1-31561	2	51.78	4266********6292	08310B	09/15/15
VICTOR, NICOLE	R1-35771	2	51.78	4060********2776	032907	09/15/15
VIDRINE, STAN	R1-63253	2	68.13	4011********8562	042944	09/15/15
VIENNE, LEZETTE	R1-63748	2	51.23	5106********6507	066067	09/15/15
WAGERS, ASHLEY	R1-31565	2	51.78	5147********9385	718644	09/15/15
WILSON, PRINCE	R1-31538	2	51.23	4397********3304	044744	09/15/15

**Totals**
Count	Card Type	Total

2	American Express	142.17
12	MasterCard	598.66
33	Visa	2101.91
3	Discover	186.14
0	Other	0.00

		3028.88