02/15/2016

07:48:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BABINEAUX, KAMMY	R1-30959	2	84.48	4690********2570	172908	02/15/2016
BEARD, JASON	R1-30307	2	78.28	4011********1120	595481	02/15/2016
BOUILLION, IMBER	R1-61127	2	32.65	5151********0736	002707	02/15/2016
BROUSSARD, BARRETT	R1-31327	2	68.13	4060********1174	043308	02/15/2016
BROUSSARD, FREDDIE	R1-62594	2	44.00	5109********0707	073347	02/15/2016
COPE, LANCE	R1-62521	2	67.58	5455********9091	175846	02/15/2016
CREDEUR, KATRINA	R1-32494	2	54.50	5563********6931	015084	02/15/2016
CUTRER, DERRICK	R1-62589	2	51.23	4867********5183	043308	02/15/2016
DAIGLE, ERIN	R1-46533	2	51.78	4060********3436	043308	02/15/2016
DAIGLE, ZACHARY	R1-31722	2	32.69	4736********2752	043308	02/15/2016
DISCHLER, TESSA	R1-62264	2	51.78	4397********2943	039020	02/15/2016
DOUCET, TYLER	R1-36187	2	57.90	4060********6243	043308	02/15/2016
DUHON, KATHLEEN	R1-31595	2	51.78	5151********3906	002708	02/15/2016
ELFERT, JULI	R1-62464	2	66.78	5106********5126	000044	02/15/2016
FONTENOT, ANDREA	R1-63570	2	84.48	4266********1591	00340B	02/15/2016
FUQUA, DAVID	R1-31500	2	79.03	4690********0667	172909	02/15/2016
GASPARD, SHELLY-XXX	R1-36203	2	68.13	4128********3753	21026C	02/15/2016
GEORGE, BYRON	R1-62102	2	101.85	4411********6831	043308	02/15/2016
GRAFF, JOSH	R1-31506	2	68.13	4833********2793	043308	02/15/2016
GRANGER, ASHLEY	R1-63766	2	43.59	5106********1616	073344	02/15/2016
GUIDRY, CHERYL	R1-30717	2	47.00	4313********7456	00659D	02/15/2016
HEBERT, KRISTAL	R1-62462	2	138.48	4690********8024	172910	02/15/2016
HENRY, MAGGIE	R1-63712	2	71.78	5109********5487	073347	02/15/2016
HOLLIER, ANNETTE	R1-35747	2	68.13	4690********7294	172912	02/15/2016
JEANISE, DERRICK	R1-31596	2	32.69	5147********5217	179332	02/15/2016
JOHNSON, LEAH	R1-61112	2	51.74	4128********5607	21012B	02/15/2016
KULKA, CARY	R1-62547	2	51.23	6011********4464	01555B	02/15/2016
LACOMBE, CHRIS	R1-62133	2	51.23	4060********0833	053308	02/15/2016
LEGER, JON PAUL	R1-35363	2	108.00	4060********6238	053308	02/15/2016
MATTE, KELLY	R1-31265	2	57.90	4690********7004	172913	02/15/2016
MECHE, BLYTHE	R1-62585	2	89.99	4690********3874	172914	02/15/2016
MIRE, SCOTTY	R1-31375	2	49.04	3743*******7298	470015	02/15/2016
MORGAN, CAYDEN	R1-31775	2	27.25	5109********4875	073348	02/15/2016
NOLAN, BLAKE	R1-61058	2	57.44	4435********8986	006046	02/15/2016
ORTEGO, MADISON	R1-31956	2	12.87	4011********2558	083344	02/15/2016
ORTEGO, SHANNON	R1-32346	2	42.12	4011********2558	083344	02/15/2016
PICARD, BROCK	R1-62087	2	53.27	4060********4845	053308	02/15/2016
RICHARD, MITCH	R1-45532	2	57.90	5512********1462	826205	02/15/2016
RICHARD, SUSAN	R1-31705	2	118.48	4457********5917	007196	02/15/2016
RODRIGUEZ, GILBERT	R1-62544	2	46.16	4266********4102	00353B	02/15/2016
SIMON, ASHLEY	R1-31031	2	68.13	6011********2905	01584R	02/15/2016
THIBODEAUX, WILLIAM BILLY	R1-46513	2	66.78	4266********1084	00365A	02/15/2016
TRAHAN, JOANIE	R1-31561	2	51.78	4266********6292	00361B	02/15/2016
VIDRINE, STAN	R1-63253	2	68.13	4011********8562	083345	02/15/2016
VIENNE, LEZETTE	R1-63748	2	51.23	5106********6507	096660	02/15/2016
WILSON, PRINCE	R1-31538	2	51.23	4397********3304	039036	02/15/2016

Totals

Count	Card Type	Total
1	American Express	49.04
12	MasterCard	601.73
31	Visa	2058.62
2	Discover	119.36
0	Other	0.00
		2828.75