01/15/2016

08:46:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKER, MARTIKA	R8-41412	2	52.04	4060********0926	001308	01/15/2016
ALFRED, AMBERLY	R8-41559	2	32.39	4695********2158	751813	01/15/2016
BAHAM, BRITTANY	R8-41986	2	27.39	4060********0759	001308	01/15/2016
BAHAM, KAITLYN	R8-41985	2	26.78	4347********9957	001308	01/15/2016
BELL, CHRISTON	R8-41526	2	68.47	4060********0859	001308	01/15/2016
BOUDREAUX, CHAD	R8-40321	2	51.83	5537********0783	H76561	01/15/2016
BUCHERT, MARK	R8-41467	2	52.04	4147********3016	09329C	01/15/2016
BYROM, MIKE	R8-62618	2	52.04	4060********0254	011308	01/15/2016
CASSE, DANIELLE	R8-35183	2	67.04	4060********5549	001308	01/15/2016
CASTILLE, MONIQUE	R8-41408	2	27.39	5491********3177	09368Z	01/15/2016
CHAPMAN, NAOMI	R8-63986	2	1.50	4060********0396	001308	01/15/2016
CURRIER, BRITTANY	R8-41679	2	52.04	4690********5488	772755	01/15/2016
DANIEL, SAMANTHA	R8-41500	2	27.39	4373********3101	036893	01/15/2016
DONOTA, SONJA	R8-41753	2	27.39	4435********7386	166015	01/15/2016
EDWARDS, CEANNA	R8-41022	2	40.53	3797*******1016	190894	01/15/2016
EVANS, JONATHAN	R8-41806	2	52.05	4060********2587	001308	01/15/2016
FISHER, MARCELLA	R8-41577	2	27.39	4435********9530	006015	01/15/2016
FISHER, NICHOLAS	R8-41506	2	27.39	4060********7573	011308	01/15/2016
GALLOW, TRAVIS	R8-62634	2	32.85	4060********1997	001308	01/15/2016
GIBSON, MICHELLE	R8-41002	2	68.47	4427********2556	001308	01/15/2016
GREMILLION, SPENCER	R8-62603	2	51.89	4355********2874	106062	01/15/2016
GUIDRY, BLAKE	R8-41219	2	54.76	4266********2541	09321C	01/15/2016
HALE, PAULINA	R8-41254	2	52.04	3783*******4004	122963	01/15/2016
JEANE, KAITLYN	R8-41438	2	46.35	4060********9365	011308	01/15/2016
LACROIX, STEPHEN	R8-40162	2	66.62	4060********3278	011308	01/15/2016
LEDAY, RIALANCE	R8-41525	2	71.04	4727********3432	007453	01/15/2016
LEGER, DESIREE	R8-41520	2	27.39	5147********6851	628772	01/15/2016
LEGER, NICOLE	R8-41558	2	52.04	5513********5713	P9JV9S	01/15/2016
LEMAINE, ALICIA	R8-41992	2	27.39	4266********2655	09326B	01/15/2016
NESSMITH, AMBER	R8-41990	2	27.39	4447********8259	015948	01/15/2016
ORTEGO, DAVID	R8-62672	2	40.53	4060********7575	011308	01/15/2016
PAPILLION, REGGIE	R8-41551	2	52.04	4060********6142	011308	01/15/2016
RICHARD, THERESA	R8-41427	2	79.78	4300********8558	075900	01/15/2016
ROBIN, RYAN	R8-41459	2	60.24	4060********3503	011308	01/15/2016
ROGERS, TARA	R8-41533	2	52.04	4435********3604	006015	01/15/2016
SAM, KERRY	R8-41134	2	66.12	4060********7879	011308	01/15/2016
SMITH, NATASHA	R8-41752	2	27.39	4435********7386	286015	01/15/2016
VALLIAN, VERONICA	R8-41751	2	68.47	4060********6639	011308	01/15/2016
VIDRINE, SCOTT	R8-41607	2	27.39	5477********0245	07422C	01/15/2016
WILTZ, LAWRENCE	R8-62606	2	49.29	4060********5568	011308	01/15/2016

Totals

Count	Card Type	Total
2	American Express	92.57
5	MasterCard	186.04
33	Visa	1536.00
0	Discover	0.00
0	Other	0.00
		1814.61