Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BABINEAUX, KAMMY	R1-30959	2	85.25	4690********2570	340454	06/15/2016
BEARD, JASON	R1-30483	2	62.25	4011********1120	859367	06/15/2016
BOUILLION, IMBER	R1-61127	2	32.95	5151********0736	002134	06/15/2016
BROUSSARD, BARRETT	R1-31327	2	68.75	4060********1174	045906	06/15/2016
COPE, LANCE	R1-62521	2	68.20	5455********9091	431346	06/15/2016
CORMIER, LANA	R1-36207	2	27.50	4266********3093	07738D	06/15/2016
CUTRER, DERRICK	R1-62589	2	51.70	4867********5183	045906	06/15/2016
DAIGLE, ERIN	R1-46533	2	75.75	4060********3436	045906	06/15/2016
DELHOMME JR., NATHAN NICKY	R1-46271	2	55.00	4690********3239	340455	06/15/2016
DISCHLER, TESSA	R1-62264	2	52.25	4397********2943	028012	06/15/2016
DOUCET, TYLER	R1-36187	2	58.43	4060********6243	045906	06/15/2016
DUHON, KATHLEEN	R1-31595	2	52.25	5151********3906	002135	06/15/2016
ELFERT, JULI	R1-62464	2	67.25	5106********5126	000021	06/15/2016
FONTENOT, ANDREA	R1-63570	2	96.75	4266********1591	07742B	06/15/2016
FUQUA, DAVID	R1-31500	2	79.75	4690********0667	340456	06/15/2016
GEORGE, BYRON	R1-62102	2	135.88	4411********6831	055906	06/15/2016
GRAFF, JOSH	R1-31506	2	68.75	4833********2793	045906	06/15/2016
GUIDRY, CHERYL	R1-30717	2	47.00	4313********7456	03485D	06/15/2016
HEBERT, CASSANDRA	R1-32647	2	83.24	4147********1755	07744C	06/15/2016
HENRY, MAGGIE	R1-63712	2	81.25	5109********5487	055928	06/15/2016
JEANISE, DERRICK	R1-31596	2	32.99	5147********5217	432206	06/15/2016
JOHNSON, LEAH	R1-61112	2	10.74	4128********5607	13660B	06/15/2016
KULKA, CARY	R1-62547	2	51.70	6011********4464	01577B	06/15/2016
LACOMBE, CHRIS	R1-62133	2	51.70	4060********0800	055906	06/15/2016
LACOMBE, JOSHUA	R1-45586	2	52.80	5147********8079	432207	06/15/2016
LANDRY, KYLIE NIKKI	R1-32651	2	43.99	4054********0081	065756	06/15/2016
LEGER, JON PAUL	R1-35363	2	83.53	4060********6238	055906	06/15/2016
LOESCH, DAVID ALLAN	R1-31737	2	49.49	4060********3941	055906	06/15/2016
MATTE, KELLY	R1-31265	2	58.43	4690********0002	340458	06/15/2016
MECHE, BLYTHE	R1-62585	2	79.99	4690********3874	340461	06/15/2016
MENARD, CARISSA	R1-4403	2	51.94	4054********8266	065760	06/15/2016
MIRE, SCOTTY	R1-31375	2	49.49	5106********9120	042035	06/15/2016
MOUTON, RAYMOND	R1-31437	2	121.71	5537********9776	853087	06/15/2016
NOLAN, BLAKE	R1-61058	2	94.22	4435********8986	286167	06/15/2016
ORTEGO, MADISON	R1-31956	2	7.68	4011********2558	065925	06/15/2016
ORTEGO, SHANNON	R1-32346	2	27.50	4011********2558	065925	06/15/2016
PICARD, BROCK	R1-62087	2	53.80	4060********4845	055906	06/15/2016
REED, FRANCES MAGGIE	R1-32620	2	69.30	4060********8496	055906	06/15/2016
RICHARD, CAROLYN	R1-62482	2	68.75	4347********6274	055906	06/15/2016
RICHARD, MITCH	R1-45532	2	58.43	5512********1462	505889	06/15/2016
RICHARD, SUSAN	R1-31705	2	93.50	4457********5917	006940	06/15/2016
RODRIGUEZ, GILBERT	R1-62544	2	46.59	4266********4102	07770B	06/15/2016
SIMON, ASHLEY	R1-31031	2	68.75	6011********2905	01545R	06/15/2016
STRAHAN, BECKY	R1-36290	2	67.80	5178********1514	07810Z	06/15/2016
THIBODEAUX, WILLIAM BILLY	R1-46513	2	68.75	4266********1084	07772A	06/15/2016
TRAHAN, JOANIE	R1-31561	2	52.25	4266********6292	07777B	06/15/2016
VIDRINE, STAN	R1-63253	2	68.75	4011********8562	065926	06/15/2016
VIENNE, LEZETTE	R1-63748	2	51.70	5106********6507	058357	06/15/2016
WILSON, PRINCE	R1-31538	2	51.70	4397********3304	028028	06/15/2016

**Totals**
Count	Card Type	Total

0	American Express	0.00
12	MasterCard	736.82
35	Visa	2180.85
2	Discover	120.45
0	Other	0.00

		3038.12