05/16/2016

06:53:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANCELET, DWAYNE BOO	R1-32698	2	17.50	5151********9010	002626	05/16/2016
BABINEAUX, KAMMY	R1-30959	2	85.25	4690********2570	805872	05/16/2016
BEARD, JASON	R1-30483	2	57.25	4011********1120	793414	05/16/2016
BOUILLION, IMBER	R1-61127	2	32.95	5151********0736	002628	05/16/2016
BROUSSARD, BARRETT	R1-31327	2	68.75	4060********1174	073507	05/16/2016
COPE, LANCE	R1-62521	2	68.20	5455********9091	041700	05/16/2016
CORMIER, LANA	R1-36207	2	27.50	4266********3093	05860D	05/16/2016
CUTRER, DERRICK	R1-62589	2	51.70	4867********5183	083507	05/16/2016
DAIGLE, ERIN	R1-46533	2	62.31	4060********3436	083507	05/16/2016
DELHOMME JR., NATHAN NICKY	R1-46271	2	55.00	4690********3239	805869	05/16/2016
DISCHLER, TESSA	R1-62264	2	52.25	4397********2943	056282	05/16/2016
DOUCET, TYLER	R1-36187	2	58.43	4060********6243	083507	05/16/2016
DUHON, KATHLEEN	R1-31595	2	52.25	5151********3906	002627	05/16/2016
ELFERT, JULI	R1-62464	2	67.25	5106********5126	000098	05/16/2016
FONTENOT, ANDREA	R1-63570	2	85.25	4266********1591	05862B	05/16/2016
FUQUA, DAVID	R1-31500	2	79.75	4690********0667	805870	05/16/2016
FUSILIER, DANIELLE	R1-31900	2	55.00	4060********5516	083507	05/16/2016
GEORGE, BYRON	R1-62102	2	121.17	4411********6831	083507	05/16/2016
GRAFF, JOSH	R1-31506	2	68.75	4833********2793	083507	05/16/2016
GRANGER, ASHLEY	R1-63766	2	43.99	5106********1616	071790	05/16/2016
GUIDRY, CHERYL	R1-30717	2	47.00	4313********7456	06423D	05/16/2016
HEBERT, CASSANDRA	R1-32647	2	76.99	4147********1755	05852C	05/16/2016
HENRY, MAGGIE	R1-63712	2	76.50	5109********5487	063531	05/16/2016
HOLLIER, ANNETTE	R1-35747	2	68.75	4690********7294	805871	05/16/2016
JEANISE, DERRICK	R1-31596	2	32.99	5147********5217	040957	05/16/2016
JOHNSON, LEAH	R1-61112	2	59.62	4128********5607	76977B	05/16/2016
JOHNSON, XAVIER	R1-32491	2	52.72	5332********6204	EHDEE0	05/16/2016
KULKA, CARY	R1-62547	2	51.70	6011********4464	01637B	05/16/2016
LACOMBE, CHRIS	R1-62133	2	51.70	4060********0800	083507	05/16/2016
LACOMBE, JOSHUA	R1-45586	2	52.80	5147********8079	041706	05/16/2016
LEGER, JON PAUL	R1-35363	2	128.18	4060********6238	093507	05/16/2016
LUNDY, MARIE	R1-46514	2	68.20	4266********9735	05867A	05/16/2016
MATTE, KELLY	R1-31265	2	59.93	4690********0002	805874	05/16/2016
MECHE, BLYTHE	R1-62585	2	93.74	4690********3874	805873	05/16/2016
MENARD, CARISSA	R1-4403	2	10.70	4054********8266	067114	05/16/2016
MIRE, SCOTTY	R1-31375	2	49.49	5106********9120	097746	05/16/2016
MOUTON, RAYMOND	R1-31437	2	106.96	5537********9776	793508	05/16/2016
NOLAN, BLAKE	R1-61058	2	67.97	4435********8986	166137	05/16/2016
ORTEGO, MADISON	R1-31956	2	8.94	4011********2558	073528	05/16/2016
ORTEGO, SHANNON	R1-32346	2	50.99	4011********2558	073529	05/16/2016
PETITJEAN, CASEY	R1-32440	2	45.91	5465********1199	H68183	05/16/2016
PICARD, BROCK	R1-62087	2	53.80	4060********4845	093507	05/16/2016
RAY, ALEXIS	R1-32687	2	69.30	4419********4853	034873	05/16/2016
REED, FRANCES MAGGIE	R1-32620	2	69.29	4060********8496	093507	05/16/2016
RICHARD, CAROLYN	R1-62482	2	68.75	4347********6274	093507	05/16/2016
RICHARD, MITCH	R1-45532	2	58.43	5512********1462	339174	05/16/2016
RICHARD, SUSAN	R1-31705	2	70.00	4457********5917	004667	05/16/2016
RODRIGUEZ, GILBERT	R1-62544	2	46.59	4266********4102	05884B	05/16/2016
SAVOIE, JULIE	R1-31633	2	81.99	5512********2779	339175	05/16/2016
SIMON, ASHLEY	R1-31031	2	68.75	6011********2905	01685R	05/16/2016
THIBODEAUX, WILLIAM BILLY	R1-46513	2	67.25	4266********1084	05883A	05/16/2016
TRAHAN, JOANIE	R1-31561	2	52.25	4266********6292	05882B	05/16/2016
VIDRINE, STAN	R1-63253	2	68.75	4011********8562	073529	05/16/2016
VIENNE, LEZETTE	R1-63748	2	51.70	5106********6507	013068	05/16/2016
WILSON, PRINCE	R1-31538	2	51.70	4397********3304	056300	05/16/2016

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	891.63
37	Visa	2338.75
2	Discover	120.45
0	Other	0.00
		3350.83