03/15/2016

08:28:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BABINEAUX, KAMMY	R1-30959	2	84.48	4690********2570	552546	03/15/2016
BEARD, JASON	R1-30307	2	61.78	4011********1120	658113	03/15/2016
BOUILLION, IMBER	R1-61127	2	32.65	5151********0736	002335	03/15/2016
BROUSSARD, BARRETT	R1-31327	2	68.13	4060********1174	001308	03/15/2016
COOPER, KYLE	R1-36448	2	52.32	5109********8547	071343	03/15/2016
COPE, LANCE	R1-62521	2	67.58	5455********9091	359593	03/15/2016
CORMIER, LANA	R1-36207	2	41.25	4266********3093	00221D	03/15/2016
CUTRER, DERRICK	R1-62589	2	51.23	4867********5183	001308	03/15/2016
DISCHLER, TESSA	R1-62264	2	51.78	4397********2943	086759	03/15/2016
DOUCET, TYLER	R1-36187	2	57.90	4060********6243	001308	03/15/2016
DUHON, KATHLEEN	R1-31595	2	51.78	5151********3906	002336	03/15/2016
ELFERT, JULI	R1-62464	2	66.78	5106********5126	000018	03/15/2016
FONTENOT, ANDREA	R1-63570	2	84.48	4266********1591	00222B	03/15/2016
FUQUA, DAVID	R1-31500	2	79.03	4690********0667	552547	03/15/2016
GASPARD, SHELLY-XXX	R1-36203	2	68.13	4128********3753	06036C	03/15/2016
GEORGE, BYRON	R1-62102	2	136.66	4411********6831	011308	03/15/2016
GRAFF, JOSH	R1-31506	2	68.13	4833********2793	011308	03/15/2016
GRANGER, ASHLEY	R1-63766	2	43.59	5106********1616	076228	03/15/2016
GUIDRY, CHERYL	R1-30717	2	47.00	4313********7456	00414D	03/15/2016
HEBERT, KRISTAL	R1-62462	2	115.42	4690********8024	552549	03/15/2016
HENRY, MAGGIE	R1-63712	2	71.78	5109********5487	071344	03/15/2016
HOLLIER, ANNETTE	R1-35747	2	68.13	4690********7294	552548	03/15/2016
JEANISE, DERRICK	R1-31596	2	32.69	5147********5217	360204	03/15/2016
JOHNSON, LEAH	R1-61112	2	6.37	4128********5607	06078B	03/15/2016
JOHNSON, XAVIER	R1-32491	2	51.78	5332********6204	PVBCTQ	03/15/2016
KULKA, CARY	R1-62547	2	51.23	6011********4464	01584B	03/15/2016
LEGER, JON PAUL	R1-35363	2	101.00	4060********6238	011308	03/15/2016
LUNDY, MARIE	R1-46514	2	67.58	4266********9735	00233A	03/15/2016
MECHE, BLYTHE	R1-62585	2	75.49	4690********3874	552550	03/15/2016
MENARD, CARISSA	R1-4403	2	3.35	4054********8266	078439	03/15/2016
MIRE, SCOTTY	R1-31375	2	49.04	5106********9120	00028K	03/15/2016
MORGAN, CAYDEN	R1-31775	2	35.61	5109********4875	071344	03/15/2016
MOUTON, RAYMOND	R1-31437	2	86.80	5537********9776	668811	03/15/2016
NOLAN, BLAKE	R1-61058	2	62.44	4435********8986	086075	03/15/2016
ORTEGO, MADISON	R1-31956	2	31.86	4011********2558	081341	03/15/2016
ORTEGO, SHANNON	R1-32346	2	44.00	4011********2558	081341	03/15/2016
PICARD, BROCK	R1-62087	2	53.27	4060********4845	011308	03/15/2016
PORTALIS, CAROLYN	R1-31938	2	84.48	5151********6175	002337	03/15/2016
RICHARD, CAROLYN	R1-62482	2	68.13	4347********6274	011308	03/15/2016
RICHARD, MITCH	R1-45532	2	57.90	5512********1462	986929	03/15/2016
RICHARD, SUSAN	R1-31705	2	84.48	4457********5917	008524	03/15/2016
RODRIGUEZ, GILBERT	R1-62544	2	46.16	4266********4102	00248B	03/15/2016
SIMON, ASHLEY	R1-31031	2	68.13	6011********2905	01585R	03/15/2016
THIBODEAUX, WILLIAM BILLY	R1-46513	2	86.53	4266********1084	00245A	03/15/2016
THREATTS, BIANCA	R1-32359	2	77.34	4744********4630	151735	03/15/2016
TRAHAN, JOANIE	R1-31561	2	51.78	4266********6292	00248B	03/15/2016
VIDRINE, STAN	R1-63253	2	73.13	4011********8562	081341	03/15/2016
VIENNE, LEZETTE	R1-63748	2	51.23	5106********6507	50859F	03/15/2016
WILSON, PRINCE	R1-31538	2	51.23	4397********3304	086771	03/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	836.01
32	Visa	2067.67
2	Discover	119.36
0	Other	0.00
		3023.04