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	443034	12/15/15
BOARD, JOSHUA	R1-62204	2	32.69	4833********2134	064909	12/15/15
BOUILLION, IMBER	R1-61127	2	32.65	5151********0736	002669	12/15/15
BREAUX, DANIELLE	R1-31817	2	68.13	3767*******2005	115266	12/15/15
COPE, LANCE	R1-62521	2	67.58	5455********9091	851359	12/15/15
CUTRER, DERRICK	R1-62589	2	51.23	4867********5183	064909	12/15/15
DISCHLER, TESSA	R1-62264	2	51.78	4397********2943	074907	12/15/15
DOUCET, TYLER	R1-36187	2	57.90	4867********7498	064909	12/15/15
DUHON, KATHLEEN	R1-31595	2	51.78	5151********3906	002664	12/15/15
ELFERT, JULI	R1-62464	2	66.78	5106********5126	000073	12/15/15
FONTENOT, ANDREA	R1-63570	2	84.48	4266********1591	08386B	12/15/15
FUQUA, DAVID	R1-31500	2	79.03	4690********0667	443036	12/15/15
GASPARD, SHELLY	R1-36203	2	68.13	4128********3753	58250C	12/15/15
GEORGE, BYRON	R1-62102	2	119.63	4411********6831	054909	12/15/15
GRANGER, ASHLEY	R1-63766	2	43.59	4003********1326	08403B	12/15/15
GUIDRY, CHERYL	R1-30717	2	47.00	4313********7456	06441D	12/15/15
HENRY, MAGGIE	R1-63712	2	77.78	5109********5487	084949	12/15/15
HOLLIER, ANNETTE	R1-35747	2	68.13	4690********7294	443035	12/15/15
JEANISE, DERRICK	R1-31596	2	38.94	5147********5217	851386	12/15/15
JOHNSON, LEAH	R1-61112	2	11.62	4128********5607	58236B	12/15/15
KULKA, CARY	R1-62547	2	51.23	6011********4464	01500B	12/15/15
LACOMBE, CHRIS	R1-62133	2	51.23	4060********4971	064909	12/15/15
LACOMBE, JOSHUA	R1-62514	2	51.78	5147********8079	851357	12/15/15
LUNDY, MARIE	R1-46514	2	67.58	4266********9735	08438A	12/15/15
MARKS, LISA	R1-62032	2	66.78	6011********5927	01574B	12/15/15
MATTE, KELLY	R1-31265	2	57.90	4690********7004	443033	12/15/15
MECHE, BLYTHE	R1-62585	2	64.99	4690********3874	443037	12/15/15
MIRE, SCOTTY	R1-31375	2	49.04	3743*******7298	687015	12/15/15
MOUTON, RAYMOND	R1-31437	2	86.80	5537********9776	496697	12/15/15
NOLAN, BLAKE	R1-61058	2	57.44	4435********8986	305349	12/15/15
ORTEGO, MADISON	R1-31956	2	9.50	4011********2558	074951	12/15/15
ORTEGO, SHANNON	R1-32346	2	38.24	4011********2558	074946	12/15/15
ORTEGO, SHANNON-XX	R1-61087	2	11.42	4011********2558	074951	12/15/15
PICARD, BROCK	R1-62087	2	53.27	4060********9244	055009	12/15/15
RICHARD, CAROLYN	R1-62482	2	68.13	4411********9823	074909	12/15/15
RICHARD, MITCH	R1-45532	2	62.40	5512********1462	497500	12/15/15
RICHARD, SUSAN	R1-31705	2	84.48	4457********5917	007873	12/15/15
RODRIGUEZ, GILBERT	R1-62544	2	46.16	4266********4102	08373B	12/15/15
SIMON, ASHLEY	R1-31031	2	68.13	6011********2905	01544R	12/15/15
THIBODEAUX, WILLIAM BILLY	R1-46513	2	66.78	4411********8267	054909	12/15/15
VIDRINE, STAN	R1-63253	2	68.13	4011********8562	074951	12/15/15
VIENNE, LEZETTE	R1-63748	2	51.23	5106********6507	095978	12/15/15
WAGERS, ASHLEY	R1-31565	2	51.78	5147********9385	851358	12/15/15
WILSON, PRINCE	R1-31538	2	51.23	4397********3304	074908	12/15/15

**Totals**
Count	Card Type	Total

2	American Express	117.17
11	MasterCard	639.50
28	Visa	1596.17
3	Discover	186.14
0	Other	0.00

		2538.98