12/15/2016

06:58:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARABIE, RHONDALA RONNIE	R1-31845	2	52.80	4417********3133	04823C	12/15/2016
BEARD, JASON	R1-30483	2	52.25	4011********1120	258989	12/15/2016
BERGERON, MATTHEW	R1-32138	2	49.49	4003********3849	04822B	12/15/2016
BOUILLION, IMBER	R1-61127	2	32.95	5151********0736	002501	12/15/2016
BROUSSARD, BARRETT	R1-31327	2	68.75	4060********1174	074807	12/15/2016
BROWN, BRIAN	R1-31405	2	62.37	4355********4635	124104	12/15/2016
COOPER, KYLE	R1-36448	2	52.80	5109********8547	064832	12/15/2016
COPE, LANCE	R1-62521	2	68.20	5455********9091	681150	12/15/2016
CORMIER, LANA	R1-36207	2	27.50	4266********3093	04822D	12/15/2016
CUTRER, DERRICK	R1-62589	2	51.70	4867********5183	074807	12/15/2016
DISCHLER, TESSA	R1-62264	2	52.25	4397********2943	010613	12/15/2016
DOGIE, LOGAN	R1-31429	2	82.25	4060********9404	074807	12/15/2016
FONTENOT, ANDREA	R1-63570	2	85.25	4266********1591	04823B	12/15/2016
GEORGE, BYRON	R1-62102	2	94.58	4411********6831	074807	12/15/2016
GUIDRY, CHERYL	R1-30717	2	47.00	4400********5493	00425A	12/15/2016
HEBERT, CASSANDRA	R1-32647	2	76.99	4147********1755	04824C	12/15/2016
HENRY, MAGGIE	R1-63712	2	76.75	5109********5487	064832	12/15/2016
JOHNSON, LEAH	R1-61112	2	62.18	4128********5607	87297B	12/15/2016
KNIGHT, THOMAS TJ	R1-47614	2	47.52	4690********6730	941691	12/15/2016
KULKA, CARY	R1-62547	2	51.70	6011********4464	01567B	12/15/2016
LACOMBE, CHRIS	R1-62133	2	51.70	4060********0800	074807	12/15/2016
LACOMBE, JOSHUA	R1-45586	2	52.80	5147********8079	681153	12/15/2016
LEONARDS, KONNLIE	R1-31875	2	42.50	4419********8901	818214	12/15/2016
LOESCH, DAVID ALLAN	R1-31737	2	49.49	4060********3941	074807	12/15/2016
MCDANIEL, JON	R1-47090	2	52.80	4798********7471	605184	12/15/2016
MECHE, BLYTHE	R1-62585	2	93.99	4690********3874	941692	12/15/2016
MIRE, SCOTTY	R1-31375	2	49.49	3743*******7298	469015	12/15/2016
MONCEAUX, NORMA	R1-32875	2	52.80	5109********9981	064832	12/15/2016
NOLAN, BLAKE	R1-61058	2	73.47	4435********0951	466350	12/15/2016
ORTEGO, NICOLE NIKKI	R1-32951	2	48.59	4011********2558	074828	12/15/2016
PEARSON, JORDAN	R1-32463	2	126.18	4060********2669	084807	12/15/2016
RICHARD, CAROLYN	R1-62482	2	85.80	4347********6274	084807	12/15/2016
RICHARD, MITCH	R1-45532	2	58.43	5512********9184	533777	12/15/2016
RICHARD, SUSAN	R1-31705	2	85.25	4457********5917	004131	12/15/2016
RODRIGUEZ, GILBERT	R1-62544	2	46.59	4266********4102	04841B	12/15/2016
SAVOIE, JULIE	R1-31633	2	90.74	5512********9078	533776	12/15/2016
STRAHAN, BECKY	R1-36290	2	67.80	5178********1514	04843Z	12/15/2016
THIBODEAUX, WILLIAM BILLY	R1-46513	2	52.25	4411********1269	084807	12/15/2016
TRAHAN, JOANIE	R1-32827	2	52.25	4266********6292	04842B	12/15/2016
VIDRINE, STAN	R1-63253	2	68.75	4011********5803	074828	12/15/2016
WILSON, PRINCE	R1-31538	2	51.70	4397********3304	010632	12/15/2016

Totals

Count	Card Type	Total
1	American Express	49.49
9	MasterCard	553.27
30	Visa	1894.19
1	Discover	51.70
0	Other	0.00
		2548.65