04/15/2016

07:11:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BABINEAUX, KAMMY	R1-30959	2	85.25	4690********2570	107926	04/15/2016
BEARD, JASON	R1-30483	2	67.25	4011********1120	725328	04/15/2016
BEDEL, JEAN -MICHEL	R1-36567	2	65.99	4019********6783	885958	04/15/2016
BOUILLION, IMBER	R1-61127	2	32.95	5151********0736	002598	04/15/2016
BROUSSARD, BARRETT	R1-31327	2	68.75	4060********1174	020508	04/15/2016
COOPER, KYLE	R1-36448	2	52.80	5109********8547	070525	04/15/2016
COPE, LANCE	R1-62521	2	68.20	5455********9091	928832	04/15/2016
CORMIER, LANA	R1-36207	2	27.50	4266********3093	05681D	04/15/2016
CUTRER, DERRICK	R1-62589	2	51.70	4867********5183	020508	04/15/2016
DAIGLE, ERIN	R1-46533	2	52.25	4060********3436	020508	04/15/2016
DAIGLE, ZACHARY	R1-31722	2	32.99	4736********7144	020508	04/15/2016
DELHOMME JR., NATHAN NICKY	R1-46271	2	0.50	4690********3239	107927	04/15/2016
DISCHLER, TESSA	R1-62264	2	52.25	4397********2943	031688	04/15/2016
DOUCET, TYLER	R1-36187	2	58.43	4060********6243	020508	04/15/2016
DUHON, KATHLEEN	R1-31595	2	52.25	5151********3906	002599	04/15/2016
ELFERT, JULI	R1-62464	2	67.25	5106********5126	000084	04/15/2016
FONTENOT, ANDREA	R1-63570	2	85.25	4266********1591	05684B	04/15/2016
FUQUA, DAVID	R1-31500	2	79.75	4690********0667	107929	04/15/2016
GASPARD, SHELLY-XXX	R1-36203	2	68.75	4128********3753	42786C	04/15/2016
GEORGE, BYRON	R1-62102	2	137.73	4411********6831	020508	04/15/2016
GRAFF, JOSH	R1-31506	2	68.75	4833********2793	020508	04/15/2016
GRANGER, ASHLEY	R1-63766	2	48.49	5106********1616	071477	04/15/2016
GUIDRY, CHERYL	R1-30717	2	47.00	4313********7456	02408D	04/15/2016
HEBERT, CASSANDRA	R1-32647	2	76.36	4147********1755	05682C	04/15/2016
HEBERT, KRISTAL	R1-62462	2	114.30	4690********8024	107928	04/15/2016
HENRY, MAGGIE	R1-63712	2	77.25	5109********5487	070526	04/15/2016
HOLLIER, ANNETTE	R1-35747	2	68.75	4690********7294	107930	04/15/2016
JEANISE, DERRICK	R1-31596	2	32.99	5147********5217	928836	04/15/2016
JOHNSON, LEAH	R1-61112	2	7.61	4128********5607	42828B	04/15/2016
KULKA, CARY	R1-62547	2	51.70	6011********4464	01549B	04/15/2016
LACOMBE, CHRIS	R1-62133	2	51.70	4060********0800	030508	04/15/2016
LEGER, JON PAUL	R1-35363	2	104.15	4060********6238	030508	04/15/2016
LUNDY, MARIE	R1-46514	2	68.20	4266********9735	05689A	04/15/2016
MATTE, KELLY	R1-31265	2	58.43	4690********0002	107931	04/15/2016
MECHE, BLYTHE	R1-62585	2	92.99	4690********3874	107932	04/15/2016
MENARD, CARISSA	R1-4403	2	16.75	4054********8266	078638	04/15/2016
MIRE, SCOTTY	R1-31375	2	49.49	5106********9120	078247	04/15/2016
MOUTON, RAYMOND	R1-31437	2	94.71	5537********9776	731291	04/15/2016
NOLAN, BLAKE	R1-61058	2	57.97	4435********8986	006106	04/15/2016
ORTEGO, MADISON	R1-31956	2	2.74	4011********2558	080523	04/15/2016
ORTEGO, SHANNON	R1-32346	2	49.60	4011********2558	080523	04/15/2016
PETITJEAN, CASEY	R1-32440	2	45.91	5465********1199	H75177	04/15/2016
PICARD, BROCK	R1-62087	2	53.80	4060********4845	030508	04/15/2016
RICHARD, CAROLYN	R1-62482	2	68.75	4347********6274	030508	04/15/2016
RICHARD, MICHAEL	R1-32643	2	85.14	4397********4146	031697	04/15/2016
RICHARD, MITCH	R1-45532	2	58.43	5512********1462	161770	04/15/2016
RICHARD, SUSAN	R1-31705	2	85.25	4457********5917	005355	04/15/2016
RODRIGUEZ, GILBERT	R1-62544	2	46.59	4266********4102	05705B	04/15/2016
SAVOIE, JULIE	R1-31633	2	91.24	5512********2779	161771	04/15/2016
SIMON, ASHLEY	R1-31031	2	68.75	6011********2905	01563R	04/15/2016
THIBODEAUX, WILLIAM BILLY	R1-46513	2	74.25	4266********1084	05711A	04/15/2016
TRAHAN, JOANIE	R1-31561	2	52.25	4266********6292	05708B	04/15/2016
VIDRINE, STAN	R1-63253	2	70.25	4011********8562	080523	04/15/2016
VIENNE, LEZETTE	R1-63748	2	51.70	5106********6507	064149	04/15/2016
WILSON, PRINCE	R1-31538	2	51.70	4397********3304	031703	04/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	823.66
39	Visa	2407.62
2	Discover	120.45
0	Other	0.00
		3351.73