01/15/2016

08:46:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BABINEAUX, KAMMY	R1-30959	2	84.48	4690********2570	772748	01/15/2016
BEARD, JASON	R1-30307	2	63.53	4011********1120	531174	01/15/2016
BERGEAUX, JENNIFER	R1-32132	2	48.08	5111********0477	071311	01/15/2016
BOARD, JOSHUA	R1-62204	2	32.69	4833********2134	091308	01/15/2016
BOUILLION, IMBER	R1-61127	2	32.65	5151********0736	002043	01/15/2016
BREAUX, DANIELLE	R1-31817	2	68.13	3767*******2005	148879	01/15/2016
BROUSSARD, BARRETT	R1-31327	2	68.13	4060********1174	001308	01/15/2016
BROUSSARD, FREDDIE	R1-62594	2	38.00	5109********0707	071312	01/15/2016
CUTRER, DERRICK	R1-62589	2	51.23	4867********5183	081308	01/15/2016
DISCHLER, TESSA	R1-62264	2	51.78	4397********2943	017022	01/15/2016
DUHON, KATHLEEN	R1-31595	2	51.78	5151********3906	002044	01/15/2016
ELFERT, JULI	R1-62464	2	66.78	5106********5126	000092	01/15/2016
FONTENOT, ANDREA	R1-63570	2	84.48	4266********1591	09269B	01/15/2016
FUQUA, DAVID	R1-31500	2	79.03	4690********0667	772744	01/15/2016
GASPARD, SHELLY	R1-36203	2	68.13	4128********3753	27450C	01/15/2016
GEORGE, BYRON	R1-62102	2	113.45	4411********6831	091308	01/15/2016
GRAFF, JOSH	R1-31506	2	68.13	4833********2793	091308	01/15/2016
GRANGER, ASHLEY	R1-63766	2	43.59	5106********1616	071309	01/15/2016
GUIDRY, CHERYL	R1-30717	2	47.00	4313********7456	07373D	01/15/2016
HEBERT, KRISTAL	R1-62462	2	76.23	4690********8024	772750	01/15/2016
HENRY, MAGGIE	R1-63712	2	74.78	5109********5487	071312	01/15/2016
HOLLIER, ANNETTE	R1-35747	2	68.13	4690********7294	772746	01/15/2016
JEANISE, DERRICK	R1-31596	2	32.69	5147********5217	628749	01/15/2016
JOHNSON, LEAH	R1-61112	2	4.12	4128********5607	27464B	01/15/2016
KULKA, CARY	R1-62547	2	51.23	6011********4464	01538B	01/15/2016
LACOMBE, CHRIS	R1-62133	2	51.23	4060********0833	001308	01/15/2016
LACOMBE, JOSHUA	R1-62514	2	51.78	5147********8079	628750	01/15/2016
LEGER, JON PAUL	R1-35363	2	90.91	4060********4417	091308	01/15/2016
LUNDY, MARIE	R1-46514	2	67.58	4266********9735	09291A	01/15/2016
MARKS, LISA	R1-62032	2	66.78	6011********5927	01532B	01/15/2016
MATTE, KELLY	R1-31265	2	57.90	4690********7004	772751	01/15/2016
MECHE, BLYTHE	R1-62585	2	89.99	4690********3874	772747	01/15/2016
MIRE, SCOTTY	R1-31375	2	49.04	3743*******7298	988015	01/15/2016
MOUTON, RAYMOND	R1-31437	2	55.00	5537********9776	552947	01/15/2016
NOLAN, BLAKE	R1-61058	2	57.44	4435********8986	286015	01/15/2016
ORTEGO, MADISON	R1-31956	2	2.25	4011********2558	081309	01/15/2016
ORTEGO, SHANNON	R1-32346	2	42.49	4011********2558	081309	01/15/2016
RICHARD, CAROLYN	R1-62482	2	68.13	4411********9823	091308	01/15/2016
RICHARD, MITCH	R1-45532	2	57.90	5512********1462	660984	01/15/2016
RICHARD, SUSAN	R1-31705	2	148.48	4457********5917	007566	01/15/2016
RODRIGUEZ, GILBERT	R1-62544	2	46.16	4266********4102	09286B	01/15/2016
ROMERO, HEATHER	R1-30973	2	51.78	4397********8949	017040	01/15/2016
SIMON, ASHLEY	R1-31031	2	68.13	6011********2905	01509R	01/15/2016
TRAHAN, JOANIE	R1-31561	2	26.78	4266********6292	09285B	01/15/2016
VICTOR, NICOLE	R1-35771	2	133.56	4060********9690	001308	01/15/2016
VIDRINE, STAN	R1-63253	2	68.13	4011********8562	081310	01/15/2016
VIENNE, LEZETTE	R1-63748	2	51.23	5106********6507	014710	01/15/2016
WAGERS, ASHLEY	R1-31565	2	51.78	5147********9385	630021	01/15/2016
WILSON, PRINCE	R1-31538	2	51.23	4397********3304	017052	01/15/2016

Totals

Count	Card Type	Total
2	American Express	117.17
13	MasterCard	656.04
31	Visa	2014.58
3	Discover	186.14
0	Other	0.00
		2973.93