02/15/2016

07:48:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKAL, KELLEY	R0-47862	2	54.75	4147********8044	00308D	02/15/2016
ALBERT, SHAWN	R0-60494	2	51.47	4435********8819	086046	02/15/2016
ANGERS, NICOLE	R0-46323	2	52.01	4147********8638	00309D	02/15/2016
ARCENEAUX, MIKE	R0-60495	2	69.94	4690********0300	172902	02/15/2016
ARMAND, CADE	R0-45013	2	47.84	4479********7161	015525	02/15/2016
BECK, JASON	R0-30942	2	43.79	4147********6518	00300C	02/15/2016
BLANCHARD, JAMES	R0-31605	2	52.01	4690********1088	172903	02/15/2016
BONSTAFF, WESLEY	R0-45146	2	68.44	4271********1310	114104	02/15/2016
BORISSOV, MICHAEL	R0-46816	2	68.44	4060********5354	033308	02/15/2016
BROUSSARD, JUSTIN	R0-45862	2	52.01	4060********4411	033308	02/15/2016
BROUSSARD, NATALIE	R0-60454	2	43.76	5538********5046	039000	02/15/2016
BURNETT, DANIEL	R0-45244	2	44.21	5211********3997	06602B	02/15/2016
BURNS, DILAN	R0-47609	2	27.38	6011********0192	01538R	02/15/2016
CALLAHAN, ALLISON	R0-46954	2	52.01	4060********7197	033308	02/15/2016
CANCIENNE, JEANNE	R0-46525	2	55.01	5147********7665	179318	02/15/2016
CLANTON, ALLEN	R0-45239	2	52.01	5466********8759	T7611Z	02/15/2016
CLAY, CHAD	R0-47071	2	52.01	6011********4428	01540B	02/15/2016
DARBONNE JR., STEPHEN	R0-45443	2	98.44	4411********0977	033308	02/15/2016
DAVID, JENNIFER	R0-47680	2	27.38	4435********3854	006046	02/15/2016
DUHON, BRITTAN	R0-47112	2	49.26	4355********7194	114121	02/15/2016
DYER, JALYN	R0-47569	2	84.86	5178********5819	00319Z	02/15/2016
FEWELL, JOSHUA	R0-46450	2	54.75	5147********3147	179317	02/15/2016
FONTENOT, BETH	R0-47167	2	52.01	4060********1570	033308	02/15/2016
FRANK, HEIDI	R0-47117	2	27.38	5455********2274	179319	02/15/2016
FRANKS, AL	R0-45805	2	50.37	4411********1889	033308	02/15/2016
FRONTROTH, JUAN	R0-47642	2	52.01	5424********2986	20718P	02/15/2016
GAUTREAUX, GAVEN	R0-46628	2	32.84	4485********6999	634355	02/15/2016
GUIDRY, DAVE	R0-45620	2	40.52	6011********3250	01566P	02/15/2016
GUILLORY, MEGAN	R0-31360	2	52.01	4690********4487	172906	02/15/2016
HADDOX, LESTER	R0-47690	2	27.38	5466********6952	00326S	02/15/2016
HEBERT, PAIGE	R0-47022	2	68.44	4690********1211	172904	02/15/2016
HEMSELL, ERIN	R0-47104	2	27.38	4266********4297	00311C	02/15/2016
KAY, PED	R0-46115	2	71.18	5466********1218	00311P	02/15/2016
LANDRY, TONY	R0-63664	2	27.38	5438********8285	H76157	02/15/2016
LAWRENCE, ANGIE	R0-46752	2	54.75	4690********0867	172905	02/15/2016
LEBLANC, JUDE	R0-46659	2	32.84	4485********1236	634374	02/15/2016
LEMEUNIER, FRANCIS	R0-45629	2	84.86	4147********3325	00313C	02/15/2016
LINDSAY, CODIE	R0-46601	2	52.01	5147********3574	175840	02/15/2016
LOPEZ, COURTNEY	R0-63544	2	62.17	5147********1768	179321	02/15/2016
MARTINEZ, MARIA	R0-47920	2	68.99	6011********4658	01545R	02/15/2016
MASSEY, ERIC	R0-46858	2	52.01	4355********8764	115068	02/15/2016
MATTINGLY, VICTORIA	R0-47039	2	27.38	4060********9713	033308	02/15/2016
MCADAMS, NATHAN	R0-47621	2	58.17	4060********8947	033308	02/15/2016
MOORE, JAROD	R0-46080	2	54.75	4147********0039	00328D	02/15/2016
PARK, ROBIN	R0-45622	2	75.50	4060********3671	033308	02/15/2016
PEYTON, COLBY	R0-47678	2	61.75	5147********8496	179326	02/15/2016
REAUX, JEFF	R0-47759	2	27.38	4690********3678	172907	02/15/2016
REBOUL, RACHEL	R0-46431	2	47.09	5593********5909	00339P	02/15/2016
SILSBY, ZACH	R0-30875	2	68.99	4060********0546	043308	02/15/2016
SIMON, DWAYNE	R0-47140	2	68.44	4185********5374	00321A	02/15/2016
SMITH, DARLA	R0-47132	2	52.01	5147********3237	179329	02/15/2016
SONNIER, STACY	R0-47119	2	87.86	5466********7547	00350P	02/15/2016
STOKES, CLINT	R0-47634	2	51.47	4011********1087	083344	02/15/2016
SUSETH VALENO, LEYLA	R0-46859	2	52.01	4266********4312	00326A	02/15/2016
THIGPEN, CHRIS	R0-46220	2	65.57	4060********9515	043308	02/15/2016
VAZ, RODRIGO	R0-47529	2	58.17	5451********6655	01508Z	02/15/2016
WALL, AMANDA	R0-47003	2	27.38	4435********8128	006046	02/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
18	MasterCard	960.99
35	Visa	1872.34
4	Discover	188.90
0	Other	0.00
		3022.23