10/17/2016

06:44:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARABIE, RHONDALA RONNIE	R1-31845	2	52.80	4417********3133	05403C	10/17/2016
BABINEAUX, KAMMY	R1-32762	2	85.25	4690********2570	827295	10/17/2016
BEARD, JASON	R1-30483	2	52.25	4011********1120	129122	10/17/2016
BERGERON, MATTHEW	R1-32138	2	49.49	4003********3849	05393B	10/17/2016
BOUILLION, IMBER	R1-61127	2	32.95	5151********0736	002643	10/17/2016
BROUSSARD, BARRETT	R1-31327	2	68.75	4060********1174	033507	10/17/2016
BROWN, BRIAN	R1-31405	2	62.37	4355********4635	095079	10/17/2016
COOPER, KYLE	R1-36448	2	52.80	5109********8547	063517	10/17/2016
COPE, LANCE	R1-62521	2	68.20	5455********9091	029161	10/17/2016
CORMIER, LANA	R1-36207	2	27.50	4266********3093	05407D	10/17/2016
CUTRER, DERRICK	R1-62589	2	51.70	4867********5183	033507	10/17/2016
DELHOMME JR., NATHAN NICKY	R1-46271	2	55.00	4690********3239	827290	10/17/2016
DISCHLER, TESSA	R1-62264	2	52.25	4397********2943	075238	10/17/2016
DOUCET, TYLER	R1-36187	2	58.43	4060********6243	033507	10/17/2016
FONTENOT, ANDREA	R1-63570	2	85.25	4266********1591	05403B	10/17/2016
GEORGE, BYRON	R1-62102	2	118.91	4411********6831	033507	10/17/2016
GRAFF, JOSH	R1-31506	2	68.75	4833********2793	023507	10/17/2016
GUIDRY, CHERYL	R1-30717	2	47.00	4400********5493	05093A	10/17/2016
HEBERT, CASSANDRA	R1-32647	2	80.49	4147********1755	05406C	10/17/2016
HENRY, MAGGIE	R1-63712	2	74.25	5109********5487	063517	10/17/2016
JEANISE, DERRICK	R1-31596	2	32.99	5147********4694	030412	10/17/2016
JOHNSON, LEAH	R1-61112	2	10.11	4128********5607	97738B	10/17/2016
KULKA, CARY	R1-62547	2	51.70	6011********4464	01742B	10/17/2016
LACOMBE, CHRIS	R1-62133	2	51.70	4060********0800	033507	10/17/2016
LACOMBE, JOSHUA	R1-45586	2	52.80	5147********8079	029159	10/17/2016
LEGER, JON PAUL	R1-35363	2	76.41	4060********6238	033507	10/17/2016
LEONARDS, KONNLIE	R1-31875	2	42.50	4419********8901	515845	10/17/2016
LOESCH, DAVID ALLAN	R1-31737	2	49.49	4060********3941	033507	10/17/2016
MCDANIEL, JON	R1-47090	2	52.80	4798********7471	607153	10/17/2016
MECHE, BLYTHE	R1-62585	2	92.24	4690********3874	827294	10/17/2016
MENARD, CARISSA	R1-4403	2	51.56	4054********8266	070537	10/17/2016
MIRE, EMILY	R1-32064	2	49.49	4435********1274	306291	10/17/2016
MIRE, SCOTTY	R1-31375	2	49.49	5106********9120	096687	10/17/2016
MONCEAUX, NORMA	R1-32875	2	52.80	5109********9981	063517	10/17/2016
NOLAN, BLAKE	R1-61058	2	91.72	4435********0951	306291	10/17/2016
ORTEGO, SHANNON	R1-32346	2	38.81	4011********2558	073513	10/17/2016
PEARSON, JORDAN	R1-32463	2	134.43	4060********2669	033507	10/17/2016
REED, FRANCES MAGGIE	R1-32620	2	69.30	4060********8496	033507	10/17/2016
RICHARD, CAROLYN	R1-62482	2	85.80	4347********6274	033507	10/17/2016
RICHARD, SUSAN	R1-31705	2	85.25	4457********5917	005112	10/17/2016
RODRIGUEZ, GILBERT	R1-62544	2	46.59	4266********4102	05407B	10/17/2016
SAVOIE, JULIE	R1-31633	2	75.49	5512********9078	198870	10/17/2016
SIMON, ASHLEY	R1-31031	2	68.75	6011********2905	01762R	10/17/2016
STRAHAN, BECKY	R1-36290	2	67.80	5178********1514	05405Z	10/17/2016
TRAHAN, JOANIE	R1-32827	2	52.25	4266********6292	05409B	10/17/2016
VIDRINE, STAN	R1-63253	2	68.75	4011********5803	073513	10/17/2016
WILSON, PRINCE	R1-31538	2	51.70	4397********3304	075255	10/17/2016

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	559.57
35	Visa	2217.09
2	Discover	120.45
0	Other	0.00
		2897.11