01/15/2016

08:46:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERT, SHAWN	R0-60494	2	51.47	4435********8819	006015	01/15/2016
ANGERS, NICOLE	R0-46323	2	52.01	4147********8638	09268D	01/15/2016
ARCENEAUX, MIKE	R0-60495	2	68.44	4690********0300	772739	01/15/2016
ARMAND, CADE	R0-45013	2	47.84	4479********7161	015169	01/15/2016
BECK, JASON	R0-30942	2	43.79	4147********6518	09247C	01/15/2016
BLANCHARD, JAMES	R0-31605	2	52.01	4690********1088	772738	01/15/2016
BONSTAFF, WESLEY	R0-45146	2	68.44	4271********1310	098083	01/15/2016
BORISSOV, MICHAEL	R0-46816	2	68.44	4060********5354	081308	01/15/2016
BROUSSARD, JUSTIN	R0-45862	2	52.01	4060********4411	081308	01/15/2016
BROUSSARD, NATALIE	R0-60454	2	22.15	5538********5046	017020	01/15/2016
BURNETT, DANIEL	R0-45244	2	44.21	5211********3997	00152B	01/15/2016
BURNS, DILAN	R0-47609	2	27.38	6011********0192	01510R	01/15/2016
CALLAHAN, ALLISON	R0-46954	2	52.01	4060********7197	081308	01/15/2016
CANCIENNE, JEANNE	R0-46525	2	84.01	5147********7665	629995	01/15/2016
CLANTON, ALLEN	R0-45239	2	52.01	5466********8759	T5586Z	01/15/2016
CLAY, CHAD	R0-47071	2	52.01	6011********4428	01524B	01/15/2016
DAVID, JENNIFER	R0-47680	2	27.38	4435********3854	086015	01/15/2016
DUHON, BRITTAN	R0-47112	2	49.26	4355********7194	098110	01/15/2016
DYER, JALYN	R0-47569	2	84.86	5178********5819	09280Z	01/15/2016
FONTENOT, BETH	R0-47167	2	52.01	4060********1570	081308	01/15/2016
FRANK, HEIDI	R0-47117	2	31.88	5455********2274	628747	01/15/2016
FRANKS, AL	R0-45805	2	50.37	4411********1889	091308	01/15/2016
FRONTROTH, JUAN	R0-47642	2	52.01	5424********2986	06699P	01/15/2016
GAUTREAUX, GAVEN	R0-46628	2	32.84	4485********6999	630841	01/15/2016
GUIDRY, DAVE	R0-45620	2	40.52	6011********3250	01594P	01/15/2016
GUILLORY, MEGAN	R0-31360	2	52.01	4690********4487	772741	01/15/2016
GURZI, DOMINIQUE	R0-47666	2	27.38	4736********9500	091308	01/15/2016
HADDOX, LESTER	R0-47690	2	27.38	5466********6952	09293S	01/15/2016
HEBERT, PAIGE	R0-47022	2	68.44	4690********1211	772742	01/15/2016
HEMSELL, ERIN	R0-47104	2	27.38	4266********4297	09258C	01/15/2016
HOMAN, JUDY	R0-47652	2	27.38	6011********8359	01538R	01/15/2016
KAY, PED	R0-46115	2	71.18	5466********1218	09276P	01/15/2016
LANDRY, TONY	R0-63664	2	27.38	5438********8285	H74122	01/15/2016
LEBLANC, JUDE	R0-46659	2	32.84	4485********1236	630859	01/15/2016
LEBLANC, SARAH-EMPLOYEE	R0-60453	2	2.77	4347********0871	081308	01/15/2016
LEMEUNIER, FRANCIS	R0-45629	2	84.86	4147********3325	09262C	01/15/2016
LINDSAY, CODIE	R0-46601	2	52.01	5147********3574	628737	01/15/2016
LOPEZ, COURTNEY	R0-63544	2	64.17	5147********1768	628738	01/15/2016
MARTINEZ, MARIA	R0-47920	2	0.01	6011********4658	01596R	01/15/2016
MASSEY, ERIC	R0-46858	2	52.01	4355********8764	099055	01/15/2016
MATTINGLY, VICTORIA	R0-47127	2	27.38	4060********9713	081308	01/15/2016
MCADAMS, NATHAN	R0-47621	2	58.17	4060********8947	081308	01/15/2016
MOORE, JAROD	R0-46080	2	54.75	4147********0039	09288D	01/15/2016
PARK, ROBIN	R0-45622	2	103.50	4060********3671	081308	01/15/2016
PATOUT, WADE	R0-46661	2	32.84	4485********8905	630952	01/15/2016
PEYTON, COLBY	R0-47678	2	54.75	5147********8496	630006	01/15/2016
PRINCE, BARBARA	R0-47640	2	43.79	4488********0231	117677	01/15/2016
REAUX, JEFF	R0-47759	2	27.38	4690********3678	772743	01/15/2016
SIMON, DWAYNE	R0-47140	2	68.44	4185********5374	09291A	01/15/2016
SMITH, DARLA	R0-47132	2	52.01	5147********3237	628741	01/15/2016
SMITH, JAY PAUL	R0-46658	2	32.84	4485********9218	630955	01/15/2016
SONNIER, STACY	R0-47119	2	94.86	5466********7547	09289P	01/15/2016
STOKES, CLINT	R0-47634	2	51.47	4011********1087	081308	01/15/2016
SUSETH VALENO, LEYLA	R0-46859	2	52.01	4266********4312	09264A	01/15/2016
VAZ, RODRIGO	R0-47529	2	58.17	5451********6655	01587Z	01/15/2016
WALL, AMANDA	R0-47003	2	27.38	4435********8128	006015	01/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	873.04
35	Visa	1695.96
5	Discover	147.30
0	Other	0.00
		2716.30