01/05/2016

09:46:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AINSWORTH, ANDREA	BU-9640	A	97.65	4435********9718	086005	01/05/2016
AYCOCK, JANICE	BU-9368	A	65.10	4347********8928	093610	01/05/2016
BABINEAUX, FREDERICK	BU-8775	A	65.10	4640********9798	08299C	01/05/2016
BADEAUX, SARAH	BU-9423	A	65.10	5107********0811	001758	01/05/2016
BAGALA, LYNETTE	BU-8969	A	65.10	6011********5393	00555R	01/05/2016
BARRILLEAUX, GWEN	BU-9531	A	65.10	4690********9535	036694	01/05/2016
BIGLER, JIM	BU-8733	A	65.10	3720*******7009	192911	01/05/2016
BILLINGSLEY, DORIS	BU-9451	A	86.80	4403********4942	922478	01/05/2016
BLANCHARD, KARA	BU-9428	A	93.80	5455********3376	803804	01/05/2016
BOUDOIN, RYAN	BU-9492	A	86.80	4690********9249	036696	01/05/2016
BOUDREAUX, BENJAMIN	BU-9575	A	88.80	4355********1722	069030	01/05/2016
BOUDREAUX, BROOKE	BU-9590	A	90.10	4060********5727	093610	01/05/2016
BOURQUE, KIRSTEN	BU-9658	A	86.80	5538********0017	001762	01/05/2016
BOURQUE, SHAWN	BU-8626	A	128.20	5538********5900	001768	01/05/2016
BOUTTE, LACY	BU-9649	A	65.10	4147********3218	08298D	01/05/2016
BREAUX, BRANNON	BU-9124	A	97.65	4121********3498	08335B	01/05/2016
BREAUX, DAVID	BU-9296	A	97.65	4060********4519	093610	01/05/2016
BREAUX, JOEL	BU-9487	A	65.10	4355********7681	069052	01/05/2016
BREAUX, KYLIE	BU-9308	A	65.10	4003********1907	08338B	01/05/2016
BROUSSARD, BETH	BU-9665	A	65.10	4100********0254	08298B	01/05/2016
BROUSSARD, CHRIS	BU-8801	A	86.80	4692********3629	905063	01/05/2016
BROUSSARD, KELSIE	BU-KEBROUSSAR	A	17.85	4355********9612	070088	01/05/2016
BROUSSARD, TRAVIS	BU-9603	A	65.10	4418********9689	880518	01/05/2016
BROWN, JOSEPH	BU-8582	A	65.10	4100********1552	08303B	01/05/2016
BROWN, SEAN	BU-9132	A	87.80	5147********6694	803806	01/05/2016
CHAMPAGNE, JENNIFER	BU-9609	A	65.10	4690********8951	036699	01/05/2016
CHAPMAN, WILL	BU-8747	A	86.80	4400********1915	03479B	01/05/2016
CLAY, TIMEKA	BU-9973	A	183.50	5147********2443	804016	01/05/2016
CLYMER, ANGELA	BU-9416	A	65.10	4271********5210	070086	01/05/2016
DAIGLE, RAY	BU-9600	A	65.10	4867********4952	003610	01/05/2016
DAUTERIVE, LOUIS	BU-9491	A	65.10	4266********2253	08301B	01/05/2016
DEMONY, REBA	BU-9478	A	65.10	4690********6527	036697	01/05/2016
DITCH, CHRIS	BU-9621	A	86.80	4802********7595	083458	01/05/2016
EIKEL, MARGARET	BU-8536	A	65.10	4800********5638	04827A	01/05/2016
FRITH, SCOTT	BU-9369	A	97.65	4271********9070	071083	01/05/2016
GARCIA, KIMBERLY	BU-9538	A	108.50	4266********1354	08313B	01/05/2016
GILL, KIM	BU-9343	A	86.80	5142********1115	3E60E0	01/05/2016
GREEN, MARLA	BU-9461	A	86.80	5178********9564	08352B	01/05/2016
GUARDIA, CHARLES	BU-9470	A	65.10	4060********5741	003610	01/05/2016
GUIDRY, REBECCA	BU-9657	A	66.10	4266********1113	08308B	01/05/2016
HEBERT, HUNTER	BU-9366	A	65.10	5142********6899	54C326	01/05/2016
HEBERT, TIFFANIE	BU-8761	A	65.10	4121********4124	08320C	01/05/2016
HIDALGO, JOSE	BU-8856	A	86.80	5524********2799	08329P	01/05/2016
JOHNSON, ANGELA	BU-9319	A	65.10	4690********2148	036698	01/05/2016
JOHNSON, ASHLEY	BU-9464	A	65.10	4147********8256	08309D	01/05/2016
JUMONVILLE, GRANT	BU-8714	A	75.10	4435********3223	286005	01/05/2016
KIDDER, SARAH	BU-9627	A	65.10	5147********5307	803809	01/05/2016
LAMM, DAVID	BU-9279	A	86.80	4246********9123	08311G	01/05/2016
LANDRY, BOBETTE	BU-8703	A	86.80	4266********4554	08317C	01/05/2016
LANDRY, KATIE	BU-9394	A	65.10	5538********2718	001790	01/05/2016
LAPORTE, SHERYL	BU-8583	A	65.10	5466********4804	28635P	01/05/2016
LASSALLE, MICHAEL	BU-8504	A	97.65	4266********9733	08338B	01/05/2016
LIVESAY, SHERRI	BU-9518	A	86.80	4054********8613	093610	01/05/2016
LOUVIERE, THOMAS	BU-8721	A	86.80	4147********6581	08358C	01/05/2016
MANNINA, MARIA	BU-8779	A	86.80	4266********4990	08316A	01/05/2016
MATURIN, JOHN	BU-9982	A	65.10	4355********4926	071102	01/05/2016
MCGLASSON, BROOKE	BU-9258	A	43.40	4435********1417	166005	01/05/2016
MINVIELLE, JENNIFER	BU-9256	A	71.10	3713*******4010	152373	01/05/2016
MORGAN, PAYTON	BU-9680	A	65.10	4060********4213	003610	01/05/2016
MOULIS, CARL	BU-8544	A	65.10	4225********0476	08321A	01/05/2016
MUNNERLYN, JACOB	BU-JMUNNERLYN	A	65.10	5474********9381	08305E	01/05/2016
MUNNERLYN, SHELLEY	BU-SMUNNERLYN	A	108.33	4640********8693	08320B	01/05/2016
NESMITH, DEBY	BU-9443	A	65.10	4690********2616	036702	01/05/2016
NORRIS, JONATHAN	BU-9446	A	65.10	5538********8252	001810	01/05/2016
PACHECO, JASMIN	BU-9447	A	66.10	4355********7314	072033	01/05/2016
PARSONS, JOHN	BU-9072	A	65.10	4147********2858	08323C	01/05/2016
PORCHE, STEVE	BU-9520	A	65.10	4435********1945	086005	01/05/2016
PRIOUX, RODNEY	BU-9998	A	65.10	4427********1921	003610	01/05/2016
RICHARD, SUSAN	BU-9662	A	133.00	4292********9785	269620	01/05/2016
RICHIE, JOSHUA	BU-9608	A	138.20	4690********5186	036703	01/05/2016
ROMERO, CARSON	BU-9439	A	65.10	4435********3695	006005	01/05/2016
RUSSELL, AMY	BU-8910	A	108.50	4120********4605	005054	01/05/2016
SANDERS, JAMIE	BU-9162	A	250.60	4147********4779	08336D	01/05/2016
SEGURA, TABATHIA	BU-9512	A	97.65	4690********7133	036704	01/05/2016
SENETTE, MICHELLE	BU-8861	A	86.80	3797*******1000	174416	01/05/2016
SORREL, SHERI	BU-9559	A	65.10	4266********8127	08335B	01/05/2016
THOMAS, KAY	BU-9280	A	325.10	3725*******3007	106848	01/05/2016
TOWERS, AMANDA	BU-9399	A	145.20	5147********3954	803816	01/05/2016
TURNAGE, PETER	BU-9318	A	97.65	4355********9056	074072	01/05/2016
VALLONE, KEITH	BU-9254	A	145.20	5465********0204	H08180	01/05/2016
VALLONE, KENNETH	BU-KVALLONE	A	65.10	4355********0735	073094	01/05/2016
VIATOR, SHERI	BU-8750	A	65.10	6011********2406	00582P	01/05/2016
VICE, KIM	BU-9695	A	75.85	4690********5382	036706	01/05/2016
VIGE, STEPHANIE	BU-9664	A	124.30	5107********5436	001822	01/05/2016
WHITE, JEREMY	BU-8522	A	211.80	4435********8274	166005	01/05/2016
WILLIAMS, ALINE	BU-9389	A	108.50	4271********4555	074097	01/05/2016
WOODSON, JENNIFER	BU-9599	A	65.10	4060********5350	013610	01/05/2016

Totals

Count	Card Type	Total
4	American Express	548.10
18	MasterCard	1710.90
63	Visa	5195.28
2	Discover	130.20
0	Other	0.00
		7584.48