01/04/2016

14:13:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREPONT, KALEB	R8-41381	1	68.47	4060********5558	013210	01/02/2016
ANDREPONT, REBECCA	R8-41157	1	74.04	4347********3492	013210	01/02/2016
ARTIGUE, TERRY-PT	R8-PT-41605	1	160.00	4036********6908	06941A	01/02/2016
ARTIGUE, WILLIAM-PT	R8-PT-41601	1	160.00	4036********6908	06950A	01/02/2016
BELLCHAMBERS, ALYSSA	R8-62631	1	68.47	5524********3608	06943P	01/02/2016
BENOIT, JACOB	R8-41281	1	68.47	4011********2669	103232	01/02/2016
BOLDEN, RAFAEL	R8-41119	1	32.85	4016********5569	059523	01/02/2016
BOUDREAUX, JEAN PAUL	R8-31184	1	58.19	4003********9152	06987B	01/02/2016
BULLARA, TUCKER	R8-41615	1	27.39	4060********6946	023210	01/02/2016
BULLER, RYAN	R8-40520	1	51.49	4300********2364	002609	01/02/2016
COLLINS, JEROME	R8-63981	1	40.53	4867********9546	023210	01/02/2016
COMEAUX, KIM	R8-41507	1	27.39	4054********5975	093232	01/02/2016
CORMIER, SONDRA	R8-41453	1	84.90	6011********7630	00235P	01/02/2016
COURVILLE, BRYAN	R8-40971	1	52.04	6011********7855	00299R	01/02/2016
DAIGLE, DANA	R8-40483	1	51.49	4435********8017	006002	01/02/2016
DARBONNE, RAE	R8-41454	1	25.00	3715*******1006	182701	01/02/2016
DUPRE, MARIE	R8-62638	1	52.99	4400********5472	00372D	01/02/2016
DURUISSEAU, KURTIS	R8-40636	1	52.04	4060********5303	023210	01/02/2016
FONTENOT, AARON	R8-41316	1	52.04	5513********0234	059538	01/02/2016
FONTENOT, TAMMY	R8-41732	1	57.78	4060********1090	023210	01/02/2016
FUENTES, JESUS	R8-41209	1	52.04	4060********0398	013210	01/02/2016
GLOVER, JONATHAN	R8-41444	1	54.78	4060********7650	023210	01/02/2016
GREENE, WANDA	R8-41431	1	52.04	4060********1000	023210	01/02/2016
HAWKINS, MILTON	R8-41649	1	27.39	4545********0797	002637	01/02/2016
HEBERT, DUSTIN	R8-40179	1	51.49	4000********7571	890978	01/02/2016
HOLLIER, MIKAYLA	R8-41501	1	27.39	4695********5211	238113	01/02/2016
JOUBERT, CONNER	R8-41245	1	52.04	4060********3934	023210	01/02/2016
JUMONVILLE, TONI	R8-40337	1	67.92	5178********3464	06978Z	01/02/2016
LITTLE, ERNEST	R8-41639	1	68.47	4099********6297	06964C	01/02/2016
MANUEL, DANIEL	R8-41746	1	27.39	4091********5888	238173	01/02/2016
METZ, DAVID	R8-41325	1	52.04	4060********6278	023210	01/02/2016
MTANYOS, JOSH	R8-41350	1	58.19	4402********6569	704554	01/02/2016
NED, ALONZO	R8-63386	1	54.29	4011********5464	103232	01/02/2016
RAY, JOHNNY	R8-41713	1	52.04	4999********4500	563225	01/02/2016
REINECKE, RAYMOND	R8-41904	1	40.53	4736********0991	091660	01/02/2016
RICHARD, DANA	R8-41356	1	68.47	4054********8330	093232	01/02/2016
RICHARD, JOHN	R8-41565	1	52.04	4695********0223	238141	01/02/2016
RIDEAUX, BRAD	R8-41621	1	38.39	4621********6331	238168	01/02/2016
ROBERTS, DONAVAN	R8-62636	1	49.29	4060********2687	023210	01/02/2016
SAUCIER, SHEA	R8-41592	1	27.39	4060********5591	023210	01/02/2016
SMITH, KIM	R8-41965	1	52.04	4695********1830	238140	01/02/2016
SOILEAU, JARAD	R8-63978	1	37.19	6011********3255	00236Q	01/02/2016
STELLY, BRANDON	R8-41705	1	27.39	4060********3386	013210	01/02/2016
SYLVESTER, CHRISTINE	R8-41591	1	32.85	4435********9654	286002	01/02/2016
TATE, MATTHEW TROY	R8-63965	1	52.04	4060********8786	023210	01/02/2016
THIBODEAUX, JAMES	R8-41783	1	40.53	5463********9031	059544	01/02/2016
TOMLINSON JR, ROBERT	R8-63973	1	61.35	4707********0137	002645	01/02/2016
VARLEY, PATRICK	R8-40494	1	47.65	4036********5785	06964C	01/02/2016
VILLERY, ANGELLE	R8-35184	1	42.39	4060********2948	023210	01/02/2016

Totals

Count	Card Type	Total
1	American Express	25.00
4	MasterCard	228.96
41	Visa	2204.53
3	Discover	174.13
0	Other	0.00
		2632.62