09/15/2016

07:04:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARABIE, RHONDALA RONNIE	R1-31845	2	52.80	4417********3133	00777C	09/15/2016
BABINEAUX, KAMMY	R1-32762	2	85.25	4690********2570	075736	09/15/2016
BEARD, JASON	R1-30483	2	52.25	4011********1120	058523	09/15/2016
BERGERON, MATTHEW	R1-32138	2	49.49	4003********3849	00780B	09/15/2016
BOUILLION, IMBER	R1-61127	2	32.95	5151********0736	002370	09/15/2016
BROUSSARD, BARRETT	R1-31327	2	68.75	4060********1174	095307	09/15/2016
COOPER, KYLE	R1-36448	2	52.80	5109********8547	065403	09/15/2016
COPE, LANCE	R1-62521	2	68.20	5455********9091	954263	09/15/2016
CORMIER, LANA	R1-36207	2	27.50	4266********3093	00783D	09/15/2016
CUTRER, DERRICK	R1-62589	2	51.70	4867********5183	095307	09/15/2016
DELHOMME JR., NATHAN NICKY	R1-46271	2	55.00	4690********3239	075738	09/15/2016
DISCHLER, TESSA	R1-62264	2	52.25	4397********2943	080329	09/15/2016
DOUCET, TYLER	R1-36187	2	58.43	4060********6243	095307	09/15/2016
ELFERT, JULI	R1-62464	2	67.25	5106********5126	000027	09/15/2016
FONTENOT, ANDREA	R1-63570	2	85.25	4266********1591	00788B	09/15/2016
GEORGE, BYRON	R1-62102	2	124.06	4411********6831	095307	09/15/2016
GRAFF, JOSH	R1-31506	2	68.75	4833********2793	095307	09/15/2016
GUIDRY, CHERYL	R1-30717	2	47.00	4313********7456	03193D	09/15/2016
HEBERT, CASSANDRA	R1-32647	2	76.99	4147********1755	00795C	09/15/2016
HENRY, MAGGIE	R1-63712	2	72.25	5109********5487	065403	09/15/2016
JEANISE, DERRICK	R1-31596	2	95.98	5147********4694	953418	09/15/2016
JOHNSON, LEAH	R1-61112	2	1.50	4128********5607	56130B	09/15/2016
JOHNSON, XAVIER	R1-32491	2	246.75	5332********6204	OGJAO2	09/15/2016
KULKA, CARY	R1-62547	2	51.70	6011********4464	01594B	09/15/2016
LACOMBE, CHRIS	R1-62133	2	51.70	4060********0800	095307	09/15/2016
LACOMBE, JOSHUA	R1-45586	2	58.55	5147********8079	953419	09/15/2016
LEGER, JON PAUL	R1-35363	2	101.06	4060********6238	005407	09/15/2016
LEONARDS, KONNLIE	R1-31875	2	42.50	4419********8901	637123	09/15/2016
LOESCH, DAVID ALLAN	R1-31737	2	49.49	4060********3941	005407	09/15/2016
MCDANIEL, JON	R1-47090	2	11.68	4798********7471	605145	09/15/2016
MECHE, BLYTHE	R1-62585	2	89.99	4690********3874	075741	09/15/2016
MENARD, CARISSA	R1-4403	2	11.44	4054********8266	075090	09/15/2016
MIRE, EMILY	R1-32064	2	49.49	4435********1274	466259	09/15/2016
MIRE, SCOTTY	R1-31375	2	49.49	5106********9120	006367	09/15/2016
MONCEAUX, NORMA	R1-32875	2	54.30	5109********9981	065404	09/15/2016
MOUTON, RAYMOND	R1-31437	2	87.46	5537********9776	034106	09/15/2016
NOLAN, CALEB	R1-32860	2	71.23	4690********5018	075739	09/15/2016
ORTEGO, SHANNON	R1-32346	2	36.25	4011********2558	075359	09/15/2016
PEARSON, JORDAN	R1-32463	2	141.93	4060********2669	005407	09/15/2016
REED, FRANCES MAGGIE	R1-32620	2	69.30	4060********8496	005407	09/15/2016
RICHARD, CAROLYN	R1-62482	2	85.80	4347********6274	005407	09/15/2016
RICHARD, MITCH	R1-45532	2	58.43	5512********1462	015723	09/15/2016
RICHARD, SUSAN	R1-31705	2	85.25	4457********5917	005265	09/15/2016
RODRIGUEZ, GILBERT	R1-62544	2	46.59	4266********4102	02003B	09/15/2016
SAVOIE, JULIE	R1-31633	2	79.49	5512********9078	015724	09/15/2016
SIMON, ASHLEY	R1-31031	2	68.75	6011********2905	01568R	09/15/2016
STRAHAN, BECKY	R1-36290	2	67.80	5178********1514	02021Z	09/15/2016
STRATIGOS, MICHAEL	R1-32871	2	88.16	4690********4299	075740	09/15/2016
THIBODEAUX, WILLIAM BILLY	R1-46513	2	68.75	4266********1084	02011A	09/15/2016
TRAHAN, JOANIE	R1-31561	2	52.25	4266********6292	02011B	09/15/2016
VIDRINE, STAN	R1-63253	2	68.75	4011********5803	075400	09/15/2016
WILSON, PRINCE	R1-31538	2	51.70	4397********3304	080345	09/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	1091.70
36	Visa	2230.28
2	Discover	120.45
0	Other	0.00
		3442.43