11/15/2016

07:10:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARABIE, RHONDALA RONNIE	R1-31845	2	52.80	4417********3133	03015C	11/15/2016
BERGERON, MATTHEW	R1-32138	2	49.49	4003********3849	03006B	11/15/2016
BOUILLION, IMBER	R1-61127	2	32.95	5151********0736	002128	11/15/2016
BREAZEALE, DEBRA	R1-32805	2	52.80	4690********6989	294960	11/15/2016
BROUSSARD, BARRETT	R1-31327	2	68.75	4060********1174	040408	11/15/2016
BROWN, BRIAN	R1-31405	2	62.37	4355********4635	076076	11/15/2016
COOPER, KYLE	R1-36448	2	52.80	5109********8547	070438	11/15/2016
COPE, LANCE	R1-62521	2	68.20	5455********9091	557860	11/15/2016
CORMIER, LANA	R1-36207	2	27.50	4266********3093	03028D	11/15/2016
CUTRER, DERRICK	R1-62589	2	51.70	4867********5183	050408	11/15/2016
DISCHLER, TESSA	R1-62264	2	52.25	4397********2943	012960	11/15/2016
FONTENOT, ANDREA	R1-63570	2	85.25	4266********1591	03070B	11/15/2016
GEORGE, BYRON	R1-62102	2	119.02	4411********6831	060408	11/15/2016
GRAFF, JOSH	R1-31506	2	68.75	4833********2793	050408	11/15/2016
GUIDRY, CHERYL	R1-30717	2	47.00	4400********5493	07892A	11/15/2016
HEBERT, CASSANDRA	R1-32647	2	76.99	4147********1755	03067C	11/15/2016
HENRY, MAGGIE	R1-63712	2	3.50	5109********5487	070439	11/15/2016
JOHNSON, LEAH	R1-61112	2	18.54	4128********5607	04386B	11/15/2016
JOHNSON, XAVIER	R1-32491	2	134.50	5332********6204	D1066T	11/15/2016
KNIGHT, THOMAS TJ	R1-47614	2	47.52	4690********6730	294965	11/15/2016
KULKA, CARY	R1-62547	2	51.70	6011********4464	01519B	11/15/2016
LACOMBE, CHRIS	R1-62133	2	51.70	4060********0800	050408	11/15/2016
LACOMBE, JOSHUA	R1-45586	2	52.80	5147********8079	557873	11/15/2016
LEGER, JON PAUL	R1-35363	2	73.10	4060********6238	050408	11/15/2016
LEONARDS, KONNLIE	R1-31875	2	42.50	4419********8901	793584	11/15/2016
LOESCH, DAVID ALLAN	R1-31737	2	49.49	4060********3941	050408	11/15/2016
MCDANIEL, JON	R1-47090	2	52.80	4798********7471	705140	11/15/2016
MECHE, BLYTHE	R1-62585	2	5.01	4690********3874	294967	11/15/2016
MONCEAUX, NORMA	R1-32875	2	52.80	5109********9981	070439	11/15/2016
NOLAN, BLAKE	R1-61058	2	65.72	4435********0951	386320	11/15/2016
ORTEGO, MADISON	R1-31956	2	44.00	4011********2558	080435	11/15/2016
ORTEGO, SHANNON	R1-32346	2	41.87	4011********2558	080435	11/15/2016
PEARSON, JORDAN	R1-32463	2	99.68	4060********2669	050408	11/15/2016
RICHARD, CAROLYN	R1-62482	2	91.30	4347********6274	050408	11/15/2016
RICHARD, SUSAN	R1-31705	2	80.25	4457********5917	007577	11/15/2016
RODRIGUEZ, GILBERT	R1-62544	2	46.59	4266********4102	03071B	11/15/2016
SAVOIE, JULIE	R1-31633	2	75.49	5512********9078	362265	11/15/2016
SIMON, ASHLEY	R1-31031	2	68.75	6011********2905	01591R	11/15/2016
STRAHAN, BECKY	R1-36290	2	67.80	5178********1514	03068Z	11/15/2016
THIBODEAUX, WILLIAM BILLY	R1-46513	2	52.25	4411********3900	050408	11/15/2016
TRAHAN, JOANIE	R1-32827	2	52.25	4266********6292	03068B	11/15/2016
VIDRINE, STAN	R1-63253	2	68.75	4011********5803	080435	11/15/2016
WILSON, PRINCE	R1-31538	2	57.45	4397********3304	012954	11/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	540.84
32	Visa	1855.44
2	Discover	120.45
0	Other	0.00
		2516.73