08/15/2016

07:15:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARABIE, RHONDALA RONNIE	R1-31845	2	52.80	4417********3133	03662C	08/15/2016
BABINEAUX, KAMMY	R1-32762	2	107.25	4690********2570	501137	08/15/2016
BEARD, JASON	R1-30483	2	58.50	4011********1120	992239	08/15/2016
BOUILLION, IMBER	R1-61127	2	32.95	5151********0736	002243	08/15/2016
BROUSSARD, BARRETT	R1-31327	2	68.75	4060********1174	050408	08/15/2016
COOPER, KYLE	R1-36448	2	52.80	5109********8547	070459	08/15/2016
COPE, LANCE	R1-62521	2	68.20	5455********9091	052297	08/15/2016
CORMIER, LANA	R1-36207	2	27.50	4266********3093	03658D	08/15/2016
CUTRER, DERRICK	R1-62589	2	51.70	4867********5183	050408	08/15/2016
DAIGLE, ERIN	R1-46533	2	52.25	4060********3436	050408	08/15/2016
DELHOMME JR., NATHAN NICKY	R1-46271	2	55.00	4690********3239	501138	08/15/2016
DISCHLER, TESSA	R1-62264	2	52.25	4397********2943	071964	08/15/2016
DOUCET, TYLER	R1-36187	2	58.43	4060********6243	060408	08/15/2016
ELFERT, JULI	R1-62464	2	67.25	5106********5126	000038	08/15/2016
FONTENOT, ANDREA	R1-63570	2	98.25	4266********1591	03665B	08/15/2016
GEORGE, BYRON	R1-62102	2	112.98	4411********6831	060408	08/15/2016
GRAFF, JOSH	R1-31506	2	68.75	4833********2793	050408	08/15/2016
GUIDRY, CHERYL	R1-30717	2	47.00	4313********7456	01237D	08/15/2016
HEBERT, CASSANDRA	R1-32647	2	76.99	4147********1755	03679C	08/15/2016
HENRY, MAGGIE	R1-63712	2	72.25	5109********5487	070459	08/15/2016
JOHNSON, LEAH	R1-61112	2	4.62	4128********5607	97287B	08/15/2016
KULKA, CARY	R1-62547	2	51.70	6011********4464	01536B	08/15/2016
LACOMBE, CHRIS	R1-62133	2	51.70	4060********0800	060408	08/15/2016
LACOMBE, JOSHUA	R1-45586	2	52.80	5147********8079	050566	08/15/2016
LEGER, JON PAUL	R1-35363	2	45.91	4060********6238	060408	08/15/2016
LEONARDS, KONNLIE	R1-31875	2	42.50	4419********8901	892392	08/15/2016
LOESCH, DAVID ALLAN	R1-31737	2	50.99	4060********3941	060408	08/15/2016
MATTE, KELLY	R1-31265	2	58.43	4690********0002	501142	08/15/2016
MECHE, BLYTHE	R1-62585	2	90.99	4690********3874	501141	08/15/2016
MENARD, CARISSA	R1-4403	2	7.63	4054********8266	071409	08/15/2016
MIRE, EMILY	R1-32064	2	49.49	4435********1274	286228	08/15/2016
MIRE, SCOTTY	R1-31375	2	49.49	5106********9120	096528	08/15/2016
MOUTON, RAYMOND	R1-31437	2	94.71	5537********9776	974187	08/15/2016
NOLAN, BLAKE	R1-61058	2	57.97	4435********8986	166228	08/15/2016
ORTEGO, SHANNON	R1-32346	2	35.31	4011********2558	080456	08/15/2016
PEARSON, JORDAN	R1-32463	2	110.39	4060********2669	060408	08/15/2016
REED, FRANCES MAGGIE	R1-32620	2	69.30	4060********8496	060408	08/15/2016
RICHARD, CAROLYN	R1-62482	2	85.80	4347********6274	060408	08/15/2016
RICHARD, MITCH	R1-45532	2	58.43	5512********1462	845478	08/15/2016
RICHARD, SUSAN	R1-31705	2	85.25	4457********5917	003432	08/15/2016
RODRIGUEZ, GILBERT	R1-62544	2	46.59	4266********4102	03690B	08/15/2016
SAVOIE, JULIE	R1-31633	2	83.77	5512********9078	845479	08/15/2016
SIMON, ASHLEY	R1-31031	2	68.75	6011********2905	01505R	08/15/2016
STRAHAN, BECKY	R1-36290	2	67.80	5178********1514	03728Z	08/15/2016
STRATIGOS, MICHAEL	R1-32672	2	45.91	4690********4299	501144	08/15/2016
THIBODEAUX, WILLIAM BILLY	R1-46513	2	67.25	4266********1084	03710A	08/15/2016
TRAHAN, JOANIE	R1-31561	2	52.25	4266********6292	03710B	08/15/2016
VIDRINE, STAN	R1-63253	2	68.75	4011********5803	080457	08/15/2016
WILSON, PRINCE	R1-31538	2	51.70	4397********3304	072003	08/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	700.45
36	Visa	2167.13
2	Discover	120.45
0	Other	0.00
		2988.03