11/16/2015

07:20:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BABINEAUX, KAMMY	R1-30959	2	84.48	4690********2570	102232	11/16/15
BOARD, JOSHUA	R1-62204	2	32.69	4833********2134	012507	11/16/15
BOUILLION, IMBER	R1-61127	2	32.65	5151********0736	002399	11/16/15
BREAUX, DANIELLE	R1-31817	2	68.13	3767*******2005	122585	11/16/15
BROUSSARD, FREDDIE	R1-62594	2	44.00	5109********0707	062554	11/16/15
COLE, FRANCES SUE	R1-30767	2	40.33	4211********9332	06557A	11/16/15
COPE, LANCE	R1-62521	2	67.58	5455********9091	038186	11/16/15
CUTRER, DERRICK	R1-62589	2	51.23	4867********5183	012507	11/16/15
DAIGLE, ZACHARY	R1-31722	2	32.69	4736********2752	012507	11/16/15
DISCHLER, TESSA	R1-62264	2	51.78	4397********2943	041163	11/16/15
DOUCET, TYLER	R1-36187	2	57.90	4867********7498	012507	11/16/15
DUHON, KATHLEEN	R1-31595	2	51.78	5151********3906	002398	11/16/15
ELFERT, JULI	R1-62464	2	66.78	5106********5126	000096	11/16/15
FONTENOT, ANDREA	R1-63570	2	84.48	4266********1591	06544B	11/16/15
FUQUA, DAVID	R1-31500	2	79.03	4690********0667	102234	11/16/15
GASPARD, SHELLY	R1-36203	2	68.13	4128********3753	74183C	11/16/15
GEORGE, BYRON	R1-62102	2	132.01	4411********6831	082507	11/16/15
GILCHRIST, ELIZABETH	R1-45589	2	5.00	4867********0949	012507	11/16/15
GRANGER, ASHLEY	R1-63766	2	43.59	4003********1326	06798B	11/16/15
GUIDRY, CHERYL	R1-30717	2	47.00	4313********7456	07595D	11/16/15
HENRY, MAGGIE	R1-63712	2	76.28	5109********5487	062554	11/16/15
JEANISE, DERRICK	R1-31596	2	32.69	5147********5217	038183	11/16/15
JOHNSON, LEAH	R1-61112	2	92.37	4128********5607	69916B	11/16/15
KULKA, CARY	R1-62547	2	51.23	6011********4464	01682B	11/16/15
LACOMBE, CHRIS	R1-62133	2	51.23	4060********4971	012507	11/16/15
LACOMBE, JOSHUA	R1-62514	2	51.78	5147********8079	038217	11/16/15
LEGER, JON PAUL	R1-35363	2	90.91	4060********1219	022507	11/16/15
LUNDY, MARIE	R1-46514	2	67.58	4266********9735	08300A	11/16/15
MARKS, LISA	R1-62032	2	66.78	6011********5927	01639B	11/16/15
MATTE, KELLY	R1-31265	2	57.90	4690********7004	102233	11/16/15
MECHE, BLYTHE	R1-62585	2	70.00	4690********3874	102235	11/16/15
MECHE, JESSICA	R1-30870	2	51.23	4060********9919	012507	11/16/15
MIRE, SCOTTY	R1-31375	2	49.04	3743*******7298	126016	11/16/15
MOUTON, RAYMOND	R1-31437	2	86.80	5537********9776	438621	11/16/15
NOLAN, BLAKE	R1-61058	2	57.44	4435********8986	385320	11/16/15
ORTEGO, SHANNON	R1-61087	2	24.22	4011********2558	052551	11/16/15
PICARD, BROCK	R1-62087	2	53.27	4060********9244	012707	11/16/15
RICHARD, CAROLYN	R1-62482	2	68.13	4411********9823	012507	11/16/15
RICHARD, MITCH	R1-45532	2	73.65	5512********1462	334938	11/16/15
RICHARD, SUSAN	R1-31705	2	84.48	4457********5917	006911	11/16/15
RODRIGUEZ, GILBERT	R1-62544	2	46.16	4266********7315	06549B	11/16/15
SIMON, ASHLEY	R1-31031	2	68.13	6011********2905	01602R	11/16/15
THIBODEAUX, WILLIAM BILLY	R1-46513	2	76.28	4411********8267	012507	11/16/15
VICTOR, NICOLE	R1-35771	2	51.78	4060********2776	012507	11/16/15
VIDRINE, STAN	R1-63253	2	76.13	4011********8562	052552	11/16/15
WAGERS, ASHLEY	R1-31565	2	51.78	5147********9385	038187	11/16/15
WILSON, PRINCE	R1-31538	2	56.98	4397********3304	041172	11/16/15

Totals

Count	Card Type	Total
2	American Express	117.17
11	MasterCard	635.77
31	Visa	1886.43
3	Discover	186.14
0	Other	0.00
		2825.51