Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BABINEAUX, KAMMY	R1-30959	2	88.98	4690********2570	560868	10/15/15
BOARD, JOSHUA	R1-62204	2	32.69	4833********2134	020608	10/15/15
BREAUX, DANIELLE	R1-31817	2	71.13	3767*******2005	103654	10/15/15
BROUSSARD, BARRETT	R1-31327	2	83.13	4060********0649	020608	10/15/15
COLE, FRANCES SUE	R1-30767	2	40.33	4211********9332	08066A	10/15/15
COPE, LANCE	R1-62521	2	67.58	5455********9091	418340	10/15/15
CUTRER, DERRICK	R1-62589	2	51.23	4867********5183	020608	10/15/15
DISCHLER, TESSA	R1-62264	2	51.78	4397********2943	090678	10/15/15
DOUCET, TYLER	R1-36187	2	57.90	4867********7498	020608	10/15/15
DUHON, KATHLEEN	R1-31595	2	51.78	5151********3906	002033	10/15/15
ELFERT, JULI	R1-62464	2	66.78	5106********5126	000049	10/15/15
FONTENOT, ANDREA	R1-63570	2	84.48	4266********1591	08071B	10/15/15
FUQUA, DAVID	R1-31500	2	79.03	4690********0667	560871	10/15/15
GASPARD, SHELLY	R1-36203	2	68.13	4128********3753	19184C	10/15/15
GEORGE, BYRON	R1-62102	2	142.75	4411********6831	020608	10/15/15
GILCHRIST, ELIZABETH	R1-45589	2	5.00	4867********0949	020608	10/15/15
GRAFF, JOSH	R1-31506	2	68.13	4266********7423	08072A	10/15/15
GRANGER, ASHLEY	R1-63766	2	43.59	4003********1326	08105B	10/15/15
GUIDRY, CHERYL	R1-30717	2	47.00	4313********7456	06496D	10/15/15
HENRY, MAGGIE	R1-63712	2	79.28	5109********5487	070604	10/15/15
HOLLIER, ANNETTE	R1-35747	2	68.13	4690********8110	560867	10/15/15
JEANISE, DERRICK	R1-31596	2	32.69	5147********5217	414300	10/15/15
JOHNSON, LEAH	R1-61112	2	15.75	4128********5607	19198B	10/15/15
KULKA, CARY	R1-62547	2	51.23	6011********4464	01534B	10/15/15
LACOMBE, CHRIS	R1-62133	2	51.23	4060********4971	020608	10/15/15
LACOMBE, JOSHUA	R1-62514	2	51.78	5147********8079	418341	10/15/15
LEGER, JON PAUL	R1-35363	2	136.97	4060********1219	020608	10/15/15
LUNDY, MARIE	R1-46514	2	67.58	4266********9735	08067A	10/15/15
MARKS, LISA	R1-62032	2	66.78	6011********5927	01507B	10/15/15
MATTE, KELLY	R1-31265	2	57.90	4690********7004	560869	10/15/15
MECHE, BLYTHE	R1-62585	2	89.99	4690********3874	560870	10/15/15
MECHE, JESSICA	R1-30870	2	51.23	4060********9919	020608	10/15/15
MIRE, SCOTTY	R1-31375	2	49.04	3743*******7298	295015	10/15/15
MORGAN, CAYDEN	R1-31775	2	27.25	5109********1287	070604	10/15/15
MOUTON, RAYMOND	R1-31437	2	86.80	5537********9776	375899	10/15/15
NOLAN, BLAKE	R1-61058	2	69.44	4435********8986	305288	10/15/15
ORTEGO, MADISON	R1-31956	2	44.44	4011********2558	050602	10/15/15
ORTEGO, SHANNON	R1-61087	2	39.44	4011********2558	050602	10/15/15
PICARD, BROCK	R1-62087	2	53.27	4060********9244	020608	10/15/15
RICHARD, CAROLYN	R1-62482	2	68.13	4411********9823	020608	10/15/15
RICHARD, MITCH	R1-45532	2	137.26	5512********1462	164471	10/15/15
RICHARD, SUSAN	R1-31705	2	84.48	4457********5917	009254	10/15/15
RODRIGUEZ, GILBERT	R1-62544	2	46.16	4266********7315	08066B	10/15/15
ROMERO, GABRIELLE	R1-32157	2	51.78	5537********4645	375898	10/15/15
SIMON, ASHLEY	R1-31031	2	68.13	6011********2905	01509R	10/15/15
THIBODEAUX, WILLIAM BILLY	R1-46513	2	59.03	4411********8267	020608	10/15/15
TRAHAN, JOANIE	R1-31561	2	51.78	4266********6292	08065B	10/15/15
VICTOR, NICOLE	R1-35771	2	51.78	4060********2776	020608	10/15/15
VIDRINE, STAN	R1-63253	2	89.13	4011********8562	050601	10/15/15
VIENNE, LEZETTE	R1-63748	2	51.23	5106********6507	047638	10/15/15
WILSON, PRINCE	R1-31538	2	51.23	4397********3304	090670	10/15/15

**Totals**
Count	Card Type	Total

2	American Express	120.17
11	MasterCard	704.21
35	Visa	2191.24
3	Discover	186.14
0	Other	0.00

		3201.76