07/15/2016

06:56:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARABIE, RHONDALA RONNIE	R1-31845	2	52.80	4417********3133	07552C	07/15/2016
BABINEAUX, KAMMY	R1-30959	2	85.25	4690********2570	926879	07/15/2016
BEARD, JASON	R1-30483	2	52.25	4011********1120	925392	07/15/2016
BOUILLION, IMBER	R1-61127	2	32.95	5151********0736	002617	07/15/2016
BROUSSARD, BARRETT	R1-31327	2	68.75	4060********1174	084907	07/15/2016
COPE, LANCE	R1-62521	2	68.20	5455********9091	794007	07/15/2016
CORMIER, LANA	R1-36207	2	27.50	4266********3093	07554D	07/15/2016
CUTRER, DERRICK	R1-62589	2	51.70	4867********5183	084907	07/15/2016
DAIGLE, ERIN	R1-46533	2	52.25	4060********3436	084907	07/15/2016
DELHOMME JR., NATHAN NICKY	R1-46271	2	55.00	4690********3239	926880	07/15/2016
DISCHLER, TESSA	R1-62264	2	52.25	4397********2943	066107	07/15/2016
DOUCET, TYLER	R1-36187	2	69.51	4060********6243	084907	07/15/2016
ELFERT, JULI	R1-62464	2	67.25	5106********5126	000066	07/15/2016
FONTENOT, ANDREA	R1-63570	2	99.75	4266********1591	07557B	07/15/2016
FUQUA, DAVID	R1-31500	2	79.75	4690********0667	926881	07/15/2016
GEORGE, BYRON	R1-62102	2	101.33	4411********6831	084907	07/15/2016
GRAFF, JOSH	R1-31506	2	68.75	4833********2793	084907	07/15/2016
GUIDRY, CHERYL	R1-30717	2	47.00	4313********7456	02264D	07/15/2016
HEBERT, CASSANDRA	R1-32647	2	76.99	4147********1755	07561C	07/15/2016
HENRY, MAGGIE	R1-63712	2	86.25	5109********5487	064922	07/15/2016
JEANISE, DERRICK	R1-31596	2	32.99	5147********5217	794010	07/15/2016
JOHNSON, LEAH	R1-61112	2	1.12	4128********5607	43820B	07/15/2016
KULKA, CARY	R1-62547	2	51.70	6011********4464	01508B	07/15/2016
LACOMBE, CHRIS	R1-62133	2	51.70	4060********0800	084907	07/15/2016
LACOMBE, JOSHUA	R1-45586	2	54.80	5147********8079	794337	07/15/2016
LEGER, JON PAUL	R1-35363	2	54.91	4060********6238	084907	07/15/2016
LOESCH, DAVID ALLAN	R1-31737	2	54.24	4060********3941	084907	07/15/2016
MATTE, KELLY	R1-31265	2	58.43	4690********0002	926885	07/15/2016
MECHE, BLYTHE	R1-62585	2	89.99	4690********3874	926884	07/15/2016
MIRE, SCOTTY	R1-31375	2	49.49	5106********9120	050096	07/15/2016
MOUTON, RAYMOND	R1-31437	2	97.46	5537********9776	913795	07/15/2016
NOLAN, BLAKE	R1-61058	2	71.22	4435********8986	166197	07/15/2016
ORTEGO, MADISON	R1-31956	2	9.75	4011********2558	074919	07/15/2016
ORTEGO, SHANNON	R1-32346	2	41.25	4011********2558	074919	07/15/2016
PETITJEAN, CASEY	R1-32440	2	45.91	5465********1199	H69573	07/15/2016
PICARD, BROCK	R1-62087	2	53.80	4060********4845	094907	07/15/2016
REED, FRANCES MAGGIE	R1-32620	2	69.30	4060********8496	094907	07/15/2016
RICHARD, CAROLYN	R1-62482	2	68.75	4347********6274	084907	07/15/2016
RICHARD, MITCH	R1-45532	2	58.43	5512********1462	676117	07/15/2016
RICHARD, SUSAN	R1-31705	2	80.00	4457********5917	002612	07/15/2016
RODRIGUEZ, GILBERT	R1-62544	2	46.59	4266********4102	07572B	07/15/2016
SIMON, ASHLEY	R1-31031	2	68.75	6011********2905	01571R	07/15/2016
STRAHAN, BECKY	R1-36290	2	67.80	5178********1514	07600Z	07/15/2016
STRATIGOS, MICHAEL	R1-32672	2	128.72	4690********4299	926886	07/15/2016
THIBODEAUX, WILLIAM BILLY	R1-46513	2	70.75	4266********1084	07578A	07/15/2016
TRAHAN, JOANIE	R1-31561	2	52.25	4266********6292	07578B	07/15/2016
VIDRINE, STAN	R1-63253	2	68.75	4011********8562	074919	07/15/2016
WILSON, PRINCE	R1-31538	2	51.70	4397********3304	066132	07/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	661.53
35	Visa	2164.05
2	Discover	120.45
0	Other	0.00
		2946.03